Extended the Report Engine to better support own reports
[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 08-Dec-2009 Tom Hallman/Joe Hunt
23 + Extended the Report Engine to better support own reports
24 $ /reporting/includes/class.pdf.inc
25   /reporting/includes/excel_report.inc
26   /reporting/includes/pdf_report.inc
27   /reporting/includes/tcpdf.php
28   /reporting/fonts/courier.php (new file)
29   /reporting/fonts/times.php (new file)
30   /reporting/fonts/timesb.php (new file)
31   /reporting/fonts/timesbi.php (new file)
32   /reporting/fonts/timesi.php (new file)
33   /reporting/fonts/symbol.php (new file)
34   /reporting/fonts/zapfdingbats.php (new file)
35   
36 07-Dec-2009 Joe Hunt
37 ! Providing use of alternative providers for exchange rates.
38 $ /gl/includes/db/gl_db_rates.inc
39
40 06-Dec-2009 Janusz Dobrowolski
41 # Safer algorithm for company removal, additional prefix check on company add.
42 $ /admin/create_coy.php
43   /admin/db/maintenance_db.inc
44
45 04-Dec-2009 Janusz Dobrowolski
46 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
47 $ /includes/ui/allocation_cart.inc
48 # False currency rate error on first opening of sales order page when customer_list is off.
49 $ /sales/includes/cart_class.inc
50
51 04-Dec-2009 Joe Hunt
52 # Print Statement prints balances in wrong place.
53 $ /reporting/rep108.php
54 ! Better date2sql in date_functions.inc
55 $ /includes/date_functions.inc
56
57 03-Dec-2009 Janusz Dobrowolski
58 # Fixed bug [0000178] data error in supplier allocations
59 $ /includes/ui/allocation_cart.inc
60
61 ------------------------------- Release 2.2.1 ----------------------------------
62 02-Dec-2009 Janusz Dobrowolski
63 # Fixed insert null data values for bank_trans
64 $ /sql/en_US-demo.sql
65 # Fixed to store default null values on export
66 $ /admin/db/maintenance_db.inc
67 ! Display sql in case of duplicate data error when go_debug=1 - redone
68 $ /includes/errors.inc
69 # Display settings are restored in every login in demo mode.
70 $ /admin/display_prefs.php
71   /includes/current_user.inc
72 # Fixed view/download backup
73 $ /admin/backups.php
74
75 02-Dec-2009 Joe Hunt
76 ! Release 2.2.1
77 $ config.default.php
78   /lang/new_language_template/LC_MESSAGES/empty.po
79   /lang/en_US/LC_MESSAGES/en_US.mo
80 # More restrictions on deleting gl_accounts
81 $ /gl/manage/gl_accounts.php
82 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
83 $ /admin/backups.php
84
85 01-Dec-2009 Janusz Dobrowolski
86 # Removing config.php after error during install. Otherwise misleading message is displayed.
87 $ /install/save.php
88 ! Display sql in case of duplicate data error when go_debug=1.
89 $ /includes/errors.inc
90 ! Next transaction numbers retrieved from transaction table instead of sys_types
91 $ /includes/systypes.inc
92
93
94 29-Nov-2009 Janusz Dobrowolski
95 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
96 $ /includes/lang/language.php
97   /includes/session.inc
98 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
99 $ /includes/current_user.inc
100   /includes/main.inc
101
102 28-Nov-2009 Chaitanya/Joe Hunt
103 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
104 $ /purchasing/includes/ui/po_ui.inc
105
106 26-Nov-2009 Joe Hunt
107 # Round to nearest value of 0 produced a division by zero error
108 $ /admin/company_preferences.php
109 # When printing reference numbers instead of internal numbers on documents
110   it should also refer to reference numbers in deliveries and orders.
111 $ /reporting/includes/header2.inc
112
113 25-Nov-2009 Joe Hunt/Tom Hallman
114 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
115 $ /gl/gl_bank.php
116
117 21-Nov-2009 Janusz Dobrowolski
118 # Fixed bug [0000178] data error in supplier allocations
119 $ /includes/ui/allocation_cart.inc
120 ! Fixed type constant usage.
121 $ /purchasing/includes/db/supp_trans_db.inc
122
123 ------------------------------- Release 2.2 ----------------------------------
124 18-Nov-2009
125 ! Release 2.2
126 $ config.default.php
127 # Allow null references in trans to show up in gl_trans_view
128 $ /gl/view/gl_trans_view.php
129 # Fixed side bug after last sql update.
130 $ /gl/bank_account_reconcile.php
131
132 17-Nov-2009 Joe Hunt/Tom Hallman
133 ! Moved payment terms in documents for better view. Increased
134   space for legal text.
135 $ /reporting/includes/header2.inc
136   /reporting/includes/pdf_report.inc
137 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
138   Changed period in Journal Entries to one month instead of one year.
139 $ /gl/includes/db/gl_db_trans.inc
140   /gl/inquiry/journal_inquiry.php
141 ! Changed rep705 to show fiscal year instead of year
142 $ /reporting/rep705.php
143   /reporting/includes/reports_classes.inc
144 ! updated fles
145 $ update.html
146   /lang/new_language_template/LC_MESSAGES/empty.po
147   
148 15-Nov-2009 Janusz Dobrowolski
149 + Added integration of custom and extended reports into reporting module; optimizations.
150 $ /reporting/prn_redirect.php
151   /reporting/reports_main.php
152   /reporting/includes/reports_classes.inc
153 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
154 $ /includes/ui/ui_lists.inc
155   /admin/backups.php
156   /admin/inst_module.php
157   /admin/print_profiles.php
158   /gl/includes/ui/gl_bank_ui.inc
159   /gl/includes/ui/gl_journal_ui.inc
160   /gl/manage/exchange_rates.php
161   /includes/ui/ui_input.inc
162   /inventory/cost_update.php
163   /inventory/prices.php
164   /inventory/purchasing_data.php
165   /inventory/reorder_level.php
166   /inventory/inquiry/stock_status.php
167   /inventory/manage/item_codes.php
168   /inventory/manage/items.php
169   /inventory/manage/sales_kits.php
170   /manufacturing/inquiry/where_used_inquiry.php
171   /manufacturing/manage/bom_edit.php
172   /purchasing/allocations/supplier_allocation_main.php
173   /purchasing/includes/ui/invoice_ui.inc
174   /purchasing/includes/ui/po_ui.inc
175   /sales/allocations/customer_allocation_main.php
176   /sales/manage/customer_branches.php
177
178 13-Nov-2009 Tom Hallman/Joe Hunt
179 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
180 $ /gl/gl_bank.php
181   /gl/gl_journal.php
182   /gl/includes/ui/gl_bank_ui.inc
183   /gl/includes/ui/gl_journal_ui.inc
184   /includes/ui/items_cart.inc
185 # Transaction bug in void_journal_trans()
186 $ /gl/includes/db/gl_db_trans.inc
187
188 12-Nov-2009 Tom Hallman/Joe Hunt
189 ! Cleaning the CHANGELOG.txt file
190 ! Changed to allow change of reference in GL modifying
191 $ /gl/includes/db/gl_db_trans.inc
192   /gl/gl_journal.php
193   /gl/includes/ui/bl_journal_ui.inc
194   /gl/view/gl_trans_view.php
195   /includes/references.inc
196   /includes/db/references_db.inc
197   
198 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
199 + Added amount range in gl inquires.
200 $ /gl/includes/db/gl_db_trans.inc
201   /gl/inquiry/gl_account_inquiry.php
202 ! Changed menu option text for GL inquiry
203 $ /applications/generalledger.php
204 # Fixed typo
205 $ /doc/access_levels.txt
206 # Fixed maximal memo line length.
207 $ /gl/includes/ui/gl_bank_ui.inc
208   /gl/includes/ui/gl_journal_ui.inc
209
210 12-Nov-2009 Tom Hallman/Joe Hunt
211 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
212   instead of sum of positive transaction.
213 $ /gl/inquiry/journal_inquiry.php
214
215 10-Nov-2009 Janusz Dobrowolski
216 # Fixed value for SA_SUPPBULKREP access area.
217 $ /includes/access_levels.inc
218   /sql/en_US-demo.sql
219   /sql/en_US-new.sql
220
221 10-Nov-2009 Joe Hunt
222 # disallow bank accounts in accounts list in Bank Deposits/Payments.
223   It produces double records in bank inquiry otherwise..
224 $ /gl/includes/ui/gl_bank_ui.inc
225 # disallow bank accounts in accounts list when type is Bank Deposits
226   or Payments. See above.
227 $ /gl/manage/gl_quick_entries.php
228 # type warning in dimension tags
229 $ /admin/tags.php
230
231 09-Nov-2009 Janusz Dobrowolski
232 ! Fixed help link to provide ctxhelp switch and clean the page context string.
233 $ /includes/page/header.inc
234
235 08-Nov-2009 Joe Hunt
236 # Bug in adding freight cost to sales order/quotation
237 $ /sales/inquiry/sales_orders_view.php
238 ! Additional improvements on layout display
239 $ /purchasing/includes/ui/invoice_ui.inc
240   /purchasing/view/view_po.php
241   /sales/view/view_sales_order.php
242 ! Changed the Running Balance column in Customer Transaction
243   to only show when the type is selected. The order is not
244   good before sorting in date order
245 $ /sales/inquiry/customer_inquiry.php  
246
247 07-Nov-2009 Janusz Dobrowolski
248 # Added missing help_context
249 $ /sales/inquiry/sales_orders_view.php
250
251 07-Nov-2009 Joe Hunt
252 ! More improvements on layout display.
253 $ /purchases/includes/ui/po_ui.inc
254   /inventory/includes/item_adjustments_ui.inc
255
256 06-Nov-2009 Janusz Dobrowolski
257 # Include sequence fixed.
258 $ /admin/tags.php
259   
260 06-Nov-2009 Joe Hunt
261 ! Improved layout in the new tax info display. Also old ones.
262 $ /sales/credit_invoice.php
263   /sales/customer_delivery.php
264   /sales/customer_invoice.php
265   /sales/includes/ui/sales_credit_ui.inc
266   /sales/includes/ui/sales_order_ui.inc
267
268 05-Nov-2009 Joe Hunt
269 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
270 $ /sales/includes/ui/sales_order_ui.inc
271   /sales/sales_order_entry.php
272 ! Include freight_cost in Sales Quotations, Orders in inquiries.
273 $ /sales/inquiry/sales_orders_view.php
274 # Bug on line 215 in /sales/customer_delivery.php
275 $ /sales/customer_delivery.php
276
277 04-Nov-2009 Tom Hallman/Joe Hunt
278 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
279 $ /gl/view/gl_deposit_view.php
280   /gl/view/gl_payment_view.php
281   
282 04-Nov-2009 Janusz Dobrowolski
283 # Fixed bug introduced during security update and merged from main trunk.
284 $ /admin/db/printers_db.inc
285
286 03-Nov-2009 Janusz Dobrowolski
287 ! Added optional parameter to add_bank_transaction
288 $ /gl/includes/db/gl_db_banking.inc
289 # Fixed missing default price_dec.
290 $ /includes/prefs/userprefs.inc
291
292 03-Nov-2009 Joe Hunt
293 # Bad debit account when debiting service items.
294 $ /purchasing/includes/db/invoice_db.inc
295 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
296 $ /includes/db/connect_db.inc
297 ! Better formatting of update.html
298 $ update.html
299 # Wrong presentation on reference and order in Customer Allocation Inquiry
300 $ /sales/inquiry/customer_allocation_inquiry.php
301 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
302   if global variable in config.php, $print_invoice_no = 0 (default).
303 $ /reporting/includes/header2.inc
304   /reporting/includes/reports_classes.inc
305   
306 02-Nov-2009 Janusz Dobrowolski
307 # Bad default value retrieved for service COGS account.
308 $ /inventory/manage/items.php
309
310 01-Nov-2009 Joe Hunt
311 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
312   and start of week is Saturday. For DatePicker.
313 $ config.default.php
314   /includes/date_functions.inc
315   /includes/ui/ui_view.inc
316 # Bugs in function show_users_online in users_db.inc
317 $ /admin/db/users_db.inc
318
319 01-Nov-2009 Janusz Dobrowolski
320 + Added default date format and date separator used before login.
321 $ /config.default.php
322   /includes/prefs/userprefs.inc
323
324 30-Oct-2009 Janusz Dobrowolski
325 # Fixed non-default company selection bug on login.
326 $ /includes/session.inc
327 ! Code cleanup.
328 $ /includes/db/connect_db.inc
329
330 30-Oct-2009 Joe Hunt
331 ! Changed name on folder for global help url to fawiki.
332 $ /config.default.php
333
334 29-Oct-2009 Janusz Dobrowolski
335 ! Changed context help organization to enable use of central multilanguage wiki.
336 $ /config.default.php
337   /admin/*.php
338   /applications/*.php
339   /dimensions/dimension_entry.php
340   /dimensions/inquiry/search_dimensions.php
341   /dimensions/view/view_dimension.php
342   /gl/*.php
343   /gl/inquiry/*.php
344   /gl/manage/*.php
345   /gl/view/*.php
346   /includes/page/header.inc
347   /inventory/*.php
348   /inventory/inquiry/*.php
349   /inventory/manage/*.php
350   /inventory/view/*.php
351   /manufacturing/*.php
352   /manufacturing/inquiry/*.php
353   /manufacturing/manage/*.php
354   /manufacturing/view/*.php
355   /purchasing/*.php
356   /purchasing/allocations/*.php
357   /purchasing/inquiry/*.php
358   /purchasing/manage/suppliers.php
359   /purchasing/view/*.php
360   /reporting/reports_main.php
361   /sales/*.php
362   /sales/allocations/*.php
363   /sales/inquiry/*.php
364   /sales/manage/*.php
365   /sales/view/*.php
366   /taxes/item_tax_types.php
367   /taxes/tax_groups.php
368   /taxes/tax_types.php
369   /themes/aqua/renderer.php
370   /themes/cool/renderer.php
371   /themes/default/renderer.php
372
373 28-Oct-2009 Joe Hunt
374 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
375   calendar year. The year selector selects the start of the fiscal year.
376   Only the last 12 months are shown.
377 $ /reporting/rep705.php
378
379 27-Oct-2009 Joe Hunt
380 # Database error when updating item.
381 $ /inventory/includes/db/items_db.inc
382 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
383 $ /dimensions/inquiry/search_dimensions.php
384   /manufacturing/search_work_orders.php
385   /purchasing/allocations/supplier_allocation_main.php
386   /purchasing/inquiry/po_search_completed.php
387   /purchasing/inquiry/po_search.php
388   /purchasing/inquiry/supplier_inquiry.php
389   /purchasing/inquiry/supplier_allocation_inquiry.php
390   /sales/inquiry/customer_allocation_inquiry.php
391   /sales/inquiry/sales_deliveries_view.php
392   /sales/inquiry/sales_orders_view.php
393   /sales/inquiry/customer_inquiry.php
394   
395 26-Oct-2009 Janusz Dobrowolski
396 # [0000177] Fixed error during gl class update.
397 $ /gl/includes/db/gl_db_account_types.inc
398
399 26-Oct-2009 Joe Hunt
400 # Fixed another compatibility issue with MySQL 3.xx (DATE)
401 $ /reporting/rep710.php
402 ! Late changes in empty.po and en_US.mo
403 $ /lang/new_language_template/LC_MESSAGES/empty.po
404   /lang/en_US/LC_MESSAGES/en_US.mo
405
406 24-Oct-2009 Janusz Dobrowolski
407 # Fixed compatibility issue with MySQL 3.xx
408 $ /admin/db/tags_db.inc
409
410 24-Oct-2009 Janusz Dobrowolski
411 + Default add/update button, ajax update.
412 $ /dimensions/dimension_entry.php
413   /gl/manage/gl_accounts.php
414 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
415 $ /includes/types.inc
416   /includes/ui/ui_lists.inc
417   /admin/inst_module.php
418   /includes/page/header.inc
419 # Fixed ajax support for multiply selects.
420 $ /js/utils.js
421 # Fixed buggy php behaviour when foreach is used on global array.
422 $ /frontaccounting.php
423
424 ------------------------------- Release 2.2 RC ----------------------------------
425 24-Oct-2009 Joe Hunt
426 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
427   fetches NO dimensions. 
428 $ /gl/includes/db/gl_db_trans.inc
429   /reporting/rep705.php
430   /reporting/includes/reports_classes.inc
431
432 24-Oct-2009 Janusz Dobrowolski
433 # Added text fields sanitiozation during upgrade to 2.2.
434 $ /sql/alter2.2.php
435 # Fixed error log warning (missing installed_extensions()) during upgrade .
436 $ /includes/session.inc
437 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
438 $ /includes/main.inc
439
440 23-Oct-2009 Janusz Dobrowolski
441 # Fixed 2.2 upgrade pre_check
442 $ /sql/alter2.2.php
443 # Fixed check_table() to avoid sparse messages in error log
444 $ /admin/inst_update.php
445 # Fixed module update and deletion.
446 $ /admin/inst_module.php
447
448 22-Oct-2009 Tom Hallman
449 + Added generic tags support and tags for dimensions/gl accounts.
450 $ /applications/dimensions.php
451   /applications/generalledger.php
452   /dimensions/dimension_entry.php
453   /gl/manage/gl_accounts.php
454   /includes/data_checks.inc
455   /includes/ui/ui_lists.inc
456   /admin/tags.php (new)
457   /admin/db/tags_db.inc (new)
458
459 22-Oct-2009 Janusz Dobrowolski
460 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
461 $ /includes/ui/ui_lists.inc
462 # Fixed double escaping during add/update.
463 $ /dimensions/includes/dimensions_db.inc
464 # More security fixes in sql statements.
465 $ /gl/manage/bank_accounts.php
466   /gl/manage/currencies.php
467   /gl/manage/exchange_rates.php
468   /gl/manage/gl_account_types.php
469   /gl/manage/gl_accounts.php
470   /includes/db/audit_trail_db.inc
471   /includes/db/comments_db.inc
472   /includes/db/inventory_db.inc
473   /includes/db/manufacturing_db.inc
474   /includes/db/references_db.inc
475 # Initial value for $next_extension_id added.
476 $ /admin/db/maintenance_db.inc
477 # Added fixing special chars in refs table during upgrade
478 $ /sql/alter2.2.php
479
480 21-Oct-2009 Joe Hunt
481 ! Changed install.html, update.html and empty.po files
482 $ install.html
483   update.html
484   /lang/new_language_template/LC_MESSAGES/empty.po
485 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
486   If this flag is set to 1 FA will show discretely the users online in the footer.
487 $ config.default.php
488   /admin/db/users_db.inc
489
490 21-Oct-2009 Janusz Dobrowolski
491 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
492 $ /sql/alter2.1.php
493   /sql/alter2.2.php
494   /sql/alter2.2rc.sql (new)
495   /admin/inst_upgrade.php
496 # Fixed help link.
497 $ /includes/page/header.inc
498 # Fixed upgrade of reference table to avoid duplicate record error.
499 $ /sql/alter2.2.php
500 # Fixed bug in array_selector 
501 $ /includes/ui/ui_lists.inc
502
503 20-Oct-2009 Janusz Dobrowolski
504 ! Conditional config files generation - prevents overwrite during upgrade.
505 $ /config.php (removed)
506   /installed_extensions.php (removed)
507   /company/0/installed_extensions.php (removed)
508   /config.default.php  (new initial default)
509   /config_db.php (removed initial version)
510   /admin/db/maintenance_db.inc
511   /includes/session.inc
512   /install/index.php
513   /install/save.php
514   /lang/installed_languages.inc (removed initial version)
515 ! Moving control to install wizard when config file does not exists.
516 $ /index.php
517 # Fixed db error message
518 $ /dimensions/includes/db/dimension_db.inc
519
520 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
521 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
522 $ /includes/db/connect_db.inc
523 # Fixed warnings on first page display
524 $ /admin/company_preferences.php
525 # Fixed erroneous message
526 $ /gl/manage/gl_account_types.php
527 # Security sql statements update against sql injection attacks.
528 $ /admin/attachments.php
529   /admin/payment_terms.php
530   /admin/print_profiles.php
531   /admin/printers.php
532   /admin/shipping_companies.php
533   /admin/view_print_transaction.php
534   /admin/db/company_db.inc
535   /admin/db/printers_db.inc
536   /admin/db/voiding_db.inc
537   /admin/db/users_db.inc
538   /dimensions/includes/dimensions_db.inc
539   /dimensions/inquiry/search_dimensions.php
540   /gl/bank_account_reconcile.php
541   /gl/gl_budget.php
542   /gl/includes/db/gl_db_account_types.inc
543   /gl/includes/db/gl_db_accounts.inc
544   /gl/includes/db/gl_db_bank_accounts.inc
545   /gl/includes/db/gl_db_bank_trans.inc
546   /gl/includes/db/gl_db_banking.inc
547   /gl/includes/db/gl_db_currencies.inc
548   /gl/includes/db/gl_db_rates.inc
549   /gl/includes/db/gl_db_trans.inc
550   /gl/inquiry/bank_inquiry.php
551   /gl/view/bank_transfer_view.php
552   /gl/view/gl_trans_view.php
553   /inventory/cost_update.php
554   /inventory/purchasing_data.php
555   /inventory/includes/db/items_category_db.inc
556   /inventory/includes/db/items_codes_db.inc
557   /inventory/includes/db/items_db.inc
558   /inventory/includes/db/items_locations_db.inc
559   /inventory/includes/db/items_prices_db.inc
560   /inventory/includes/db/items_trans_db.inc
561   /inventory/includes/db/items_units_db.inc
562   /inventory/includes/db/movement_types_db.inc
563   /inventory/inquiry/stock_movements.php
564   /inventory/manage/item_categories.php
565   /inventory/manage/item_units.php
566   /inventory/manage/items.php
567   /inventory/manage/locations.php
568   /inventory/manage/movement_types.php
569   /manufacturing/search_work_orders.php
570   /manufacturing/includes/db/work_centres_db.inc
571   /manufacturing/includes/db/work_order_issues_db.inc
572   /manufacturing/includes/db/work_order_produce_items_db.inc
573   /manufacturing/includes/db/work_order_requirements_db.inc
574   /manufacturing/includes/db/work_orders_db.inc
575   /manufacturing/includes/db/work_orders_quick_db.inc
576   /manufacturing/inquiry/where_used_inquiry.php
577   /manufacturing/manage/bom_edit.php
578   /manufacturing/manage/work_centres.php
579   /purchasing/po_entry_items.php
580   /purchasing/po_receive_items.php
581   /purchasing/supplier_credit.php
582   /purchasing/supplier_invoice.php
583   /purchasing/includes/purchasing_db.inc
584   /purchasing/includes/db/grn_db.inc
585   /purchasing/includes/db/invoice_db.inc
586   /purchasing/includes/db/invoice_items_db.inc
587   /purchasing/includes/db/po_db.inc
588   /purchasing/includes/db/supp_trans_db.inc
589   /purchasing/includes/db/suppalloc_db.inc
590   /purchasing/includes/db/suppliers_db.inc
591   /purchasing/inquiry/po_search.php
592   /purchasing/inquiry/po_search_completed.php
593   /purchasing/inquiry/supplier_allocation_inquiry.php
594   /purchasing/inquiry/supplier_inquiry.php
595   /purchasing/manage/suppliers.php
596
597 12-Oct-2009 Janusz Dobrowolski (merged)
598 # Fixed sql injection vulnerability on some php/mysql configurations
599 $ /admin/db/users_db.inc
600 ! Single quotes also encoded before database data insert
601 $ /admin/db/maintenance_db.inc
602   /includes/db/connect_db.inc
603   /reporting/includes/tcpdf.php
604   /sales/includes/cart_class.inc
605
606 16-Oct-2009 Janusz Dobrowolski
607 + Access control system description.
608 $ /doc/access_levels.txt (new)
609
610 14-Oct-2009 Janusz Dobrowolski
611 # [0000173] Missing global systypes_array declaration.
612 $ /purchasing/allocations/supplier_allocate.php
613
614 14-Oct-2009 Joe Hunt
615 # [0000172] Difference between Customer Balances and Print Statements
616 $ /reporting/rep108.pp
617
618 13-Oct-2009 Janusz Dobrowolski
619 # Fixed default page access.
620 $ /sales/inquiry/sales_orders_view.php
621
622 13-Oct-2009 Joe Hunt
623 + Added discrete users online in footer (from Wish List Forum) (New rerun)
624 $ /admin/db/users_db.inc
625   /sql/alter2.2.sql
626   /sql/en_US-new.sql
627   /sql/en_US-demo.sql
628   /themes/aqua/renderer.php
629   /themes/cool/renderer.php
630   /themes/default/renderer.php
631 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
632 $ /reporting/includes/reports_classes.inc
633 ! Code cleanup (old code removed)
634 $ /includes/ui_view.inc
635   
636 12-Oct-2009 Janusz Dobrowolski
637 # Fixed sql injection vulnerability on some php/mysql configurations
638 $ /admin/db/users_db.inc
639 # Fixed broken table editor page layout on duplicate record.
640 $ /gl/includes/db/gl_db_account_types.inc
641   /gl/includes/db/gl_db_accounts.inc
642   /gl/manage/gl_account_classes.php
643   /gl/manage/gl_account_types.php
644   /gl/manage/gl_accounts.php
645 # [0000169],[0000174] Removed sparse session var unset firing error.
646   /sales/allocations/customer_allocation_main.php
647   /purchasing/allocations/supplier_allocation_main.php
648
649 11-Oct-2000 Joe Hunt
650 # [0000168] Undefined variable: paylink in file rep110.php
651 $ /reporting/rep110.php
652   /reporting/includes/pdf_report.inc
653   
654 11-Oct-2009 Janusz Dobrowolski
655 + Added security area for sales quotes entry
656 $ /applications/customers.php
657   /includes/access_levels.inc
658   /sql/alter2.2.php
659   /sql/en_US-demo.sql
660   /sql/en_US-new.sql
661 + Standard SA_DENIED access level added.
662 $ /includes/current_user.inc
663 + Added helper function for setting page_security level depending on GET content and/or expression value
664 $ /includes/session.inc
665 # Fixed security areas sort order
666 $ /admin/security_roles.php
667 # Fixed page_security for various usage types.
668 $ /sales/sales_order_entry.php
669   /sales/inquiry/sales_orders_view.php
670
671 10-Oct-2009 Janusz Dobrowolski
672 ! Changed access control extensions support for modules/plugins to use unique extension ids
673 $ /admin/inst_module.php
674   /admin/security_roles.php
675   /admin/db/maintenance_db.inc
676   /includes/access_levels.inc
677   /includes/current_user.inc
678   /installed_extensions.php
679   /index.php
680 # Enabled error handling for extensions
681 $ /frontaccounting.php
682 # Page code rewrite
683 $ /admin/inst_module.php
684 # Fixed missing parameters in update_user_display_prefs call
685 $ /admin/users.php
686 ! Non-accesable menu options displayed as text instead of link
687 $ /applications/customers.php
688   /applications/dimensions.php
689   /applications/generalledger.php
690   /applications/inventory.php
691   /applications/manufacturing.php
692   /applications/setup.php
693   /applications/suppliers.php
694 # Fixed error handling for duplicate table records
695 $ /includes/errors.inc
696 # Fixed php 5.3 function name conflict
697 $ /includes/main.inc
698   /sales/inquiry/sales_orders_view.php
699 # Fixed delivery note edition bug (introduced during systypes rewrite)
700 $ /sales/includes/cart_class.inc
701 ! Changed page_security to SASALESINVOICE
702 $ /sales/inquiry/sales_deliveries_view.php
703
704 09-Oct-2009 Joe Hunt
705 + Added option to print delivery notes as packing slip in reports and links.
706 $ /includes/ui/ui_controls.inc 
707   /reporting/rep110.php
708   /reporting/reports_main.php
709   /reporting/includes/doctext.inc
710   /reporting/includes/doctext2.inc
711   /reporting/includes/header2.inc
712   /reporting/includes/pdf_report.inc
713   /reporting/includes/reporting.inc
714   /sales/customer_delivery.php
715   /sales/sales_order_entry.php
716   
717 08-Oct-2009 Joe Hunt
718 + Prepared the Report Engine for Tags handling.
719 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
720   dup_simple_codeandname_list().
721 $ /reporting/includes/reports_classes.inc
722 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
723 $ /reporting/reports_main.php
724   /reporting/rep301.php
725
726 06-Oct-2009 Tom Hallman
727 # moved commit_transaction and added a default use_transaction param in write_journal_entries
728 $ /gl/includes/db/gl_db_trans.inc
729 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
730 $ /gl/inquiry/journal_inquiry.php
731
732 03-Oct-2009 Janusz Dobrowolski
733 # Fixed false upgrade related error displayed in some situations on logout.
734 $ /access/logout.php
735 # Missing old_db declaration fixed.
736 $ /includes/current_user.inc
737 # Fixed combo_input and array_selector to accept array of selected items from POST.
738 $ /includes/ui/ui_lists.inc
739 !  Changed structure of tag_associations table.
740 $ /sql/alter2.sql
741   /sql/en_US-new.sql
742   /sql/en_US-demo.sql
743
744 03-Oct-2009 Joe Hunt
745 # Bad conversion of timestamp value in report audit trail.
746 $ /reporting/rep710.php
747
748 01-Oct-2009 Janusz Dobrowolski
749 ! Added comment on add_access_extensions usage.
750 $ /includes/access_levels.inc
751 # Removed sparse add_access_extensions() call.
752 $ /includes/session.inc
753 + Added support for multiply select options in combo_input.
754 $ /includes/ui/ui_lists.inc
755 ! Unaccesable menu options are now displayed as grey text.
756 $ /themes/aqua/default.css
757   /themes/aqua/renderer.php
758   /themes/cool/default.css
759   /themes/cool/renderer.php
760   /themes/default/default.css
761   /themes/default/renderer.php
762
763 ------------------------------- Release 2.2 Beta ----------------------------------
764 30-Sep-2009 Joe Hunt
765 ! Release 2.2 Beta
766 $ config.php
767   update.html
768 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
769 $ /includes/prefs/userprefs.inc
770   /sql/alter2.2.php
771 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
772 $ /admin/fiscalyears.php
773   /purchasing/supplier_payment.php
774   /sales/customer_payments.php
775 # Parse error in view_supp_payment.php
776 $ /purchasing/view/view_supp_payment.php
777
778 30-Sep-2009 Janusz Dobrowolski
779 ! Single quotes also encoded before database data insert
780 $ /admin/db/maintenance_db.inc
781   /includes/db/connect_db.inc
782   /reporting/includes/tcpdf.php
783   /sales/includes/cart_class.inc
784 # Included missing dimension configuration section.
785 $ /includes/access_levels.inc
786 ! Changed tag types array name
787 $ /includes/types.inc
788 # Message typo
789 $ /sql/alter2.2.php
790 # Fixed false error on payment without allocation.
791 $ /purchasing/supplier_payment.php
792   /sales/customer_payments.php
793 # Fixed access to payments when deposits are disabled.
794 $ /gl/gl_bank.php
795 ! Access level checking moved to page() function to make session start 
796         and page access checks independent.
797 $ /includes/main.inc
798   /includes/session.inc
799 # Back link on upgrade help page
800   /includes/current_user.inc
801
802 29-Sep-2009 Tom Hallman
803 ! Changes in tags table structure, tags related security areas
804 $ /includes/access_levels.inc
805   /includes/types.inc
806   /sql/alter2.2.php
807   /sql/alter2.2.sql
808   /sql/en_US-demo.sql
809   /sql/en_US-new.sql
810
811 29-Sep-2009 Janusz Dobrowolski
812 # Fixed sql error during sales order line update with line cancelation.
813 $ /sales/includes/db/sales_order_db.inc
814
815 29-Sep-2009 Joe Hunt
816 ! Improved layout on documents etc and new empty language file.
817 $ /doc/*.txt
818   update.html
819   /lang/new_language_template/LC_MESSAGES/empty.po
820   
821 28-Sep-2009 Janusz Dobrowolski
822 + Rewritten extensions system to enable per company module/plugin activation. 
823 $ /frontaccounting.php
824   /installed_extensions.php
825   /admin/create_coy.php
826   /admin/inst_module.php
827   /admin/inst_lang.php
828   /admin/db/maintenance_db.inc
829   /applications/customers.php
830   /applications/dimensions.php
831   /applications/generalledger.php
832   /applications/inventory.php
833   /applications/manufacturing.php
834   /applications/setup.php
835   /applications/suppliers.php
836   /includes/access_levels.inc
837   /includes/current_user.inc
838   /includes/main.inc
839   /includes/session.inc
840   /includes/ui/ui_lists.inc
841   /sql/alter2.2.php
842   /modules/installed_modules.php (Removed)
843 # Prevented switching off access to security role editor for current role.
844 $ /admin/security_roles.php
845
846 25-Sep-2009 Joe Hunt
847 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
848 $ /sales/includes/ui/sales_order_ui.inc
849 ! Improved layout of login screen
850 $ /addess/login.php
851   /themes/default/login.css
852   
853 24-Sep-2009 Janusz Dobrowolski
854 + Additional fields for secondary phone and/or general notes in customers, 
855  cust_branches, shippers, locations and suppliers tables.
856 $ /admin/shipping_companies.php
857   /inventory/includes/db/items_locations_db.inc
858   /inventory/manage/locations.php
859   /purchasing/manage/suppliers.php
860   /sales/manage/customer_branches.php
861   /sales/manage/customers.php
862   /sql/alter2.2.sql
863   /sql/en_US-demo.sql
864   /sql/en_US-new.sql
865
866 24-Sep-2009 Joe Hunt
867 # Parse error
868 $ /sales/inquiry/customer_inquiry.php
869
870 23-Sep-2009 Janusz Dobrowolski
871 # Fixed crash for all transaction types report
872 $ /reporting/rep702.php
873
874 23-Sep-2009 Joe Hunt
875 # Cleaning from javascript errors.
876 $ /access/login.php
877   /admin/fiscalyears.php
878 # missing unset of post variable (DayNumber).
879 $ /admin/payment_terms.php
880 ! Changed login to be dependent only by login.css
881 $ /themes/default/login.css
882   
883 22-Sep-2009 Joe Hunt
884 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
885 $ /install/index.php
886   /install/save.php
887 ! Updated the install.html and created a doc txt file, about sales quotations.
888 $ install.html
889   /doc/2.2_Beta.txt
890   /doc/sales_quotations.txt
891 ! Changed login.php and logout.php to be neutral and tried to use our own api.
892 $ /access/login.php
893   /access/logout.php
894 # parse error in login_fail
895 $ /includes/session.inc
896   
897 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
898 ! Added info on timeout and default bank accounts.
899 $ /doc/2.2_Beta.txt
900 ! Tags support related changes in database
901 $ /sql/alter2.2.sql
902   /sql/en_US-demo.sql
903   /sql/en_US-new.sql
904
905 20-Sep-2009 Joe Hunt
906 ! Removed editable rate field in tax_group_items.
907 $ /taxes/tax_groups.php
908 # Fixed report layout
909 $ /reporting/rep704.php
910
911 20-Sep-2009 Janusz Dobrowolski
912 + Optional demo data checkbox on install page.
913 $ /install/index.php
914   /install/save.php
915 # Fixed previous interface mode after timeout.
916 $ /access/login.php
917 + Optional additional security roles includable from modules/extensions
918 $ /admin/inst_module.php
919   /admin/security_roles.php
920   /includes/access_levels.inc
921   /installed_extensions.php
922 ! Bug with rates display fixed in single form layout.
923 $ /taxes/tax_groups.php
924 # Fixed 'bad password' info screen to be usable also in non-js mode.
925 $ /includes/session.inc
926 # Fixed debtors_master name size.
927 $ /sql/en_US-new.sql
928   /sql/en_US-demow.sql
929
930 19-Sep-2009 Janusz Dobrowolski
931 + Support for inactive record control added, optimizations.
932 $ /includes/db_pager.inc
933   /includes/ui/db_pager_view.inc
934 ! db_pager instead of simple table used for table of branches
935 $ /sales/manage/customer_branches.php
936 ! Cleanup after db_pager optimization
937 $ /admin/view_print_transaction.php
938   /dimensions/inquiry/search_dimensions.php
939   /gl/bank_account_reconcile.php
940   /gl/inquiry/journal_inquiry.php
941   /gl/manage/exchange_rates.php
942   /manufacturing/search_work_orders.php
943   /manufacturing/inquiry/where_used_inquiry.php
944   /purchasing/allocations/supplier_allocation_main.php
945   /purchasing/inquiry/po_search.php
946   /purchasing/inquiry/po_search_completed.php
947   /purchasing/inquiry/supplier_allocation_inquiry.php
948   /purchasing/inquiry/supplier_inquiry.php
949   /sales/allocations/customer_allocation_main.php
950   /sales/inquiry/customer_allocation_inquiry.php
951   /sales/inquiry/customer_inquiry.php
952   /sales/inquiry/sales_deliveries_view.php
953   /sales/inquiry/sales_orders_view.php
954 # Additional fix after removal of bank account report parameter
955 $ /sales/create_recurrent_invoices.php
956   /reporting/rep107.php
957
958 19-Sep-2009 Joe Hunt
959 # Eliminate PT_WORKORDER from payment_person_types_list
960 $ /includes/ui/ui_lists.inc
961 ! Error msg in Bank Transfer if no Bank Charge Account set.
962 $ /gl/bank_transfer.php
963
964 18-Sep-2009 Janusz Dobrowolski
965 + Added currency default bank accounts used in reporting instead of manual account selector.
966 $ /gl/includes/db/gl_db_bank_accounts.inc
967   /gl/manage/bank_accounts.php
968   /reporting/rep107.php
969   /reporting/rep108.php
970   /reporting/rep109.php
971   /reporting/rep111.php
972   /reporting/rep209.php
973   /reporting/reports_main.php
974   /reporting/includes/reporting.inc
975   /sql/alter2.2.sql
976   /sql/en_US-demo.sql
977   /sql/en_US-new.sql
978
979 17-Sep-2009 Joe Hunt
980 + Added release note file for 2.2.
981 $ /doc/2.2-Beta.txt
982
983 16-Sep-2009 Joe Hunt
984 ! Clean ups in default themes.
985 $ config.php
986   /admin/display_prefs.php
987   /themes/default/default.css
988   /themes/aqua/default.css
989   /themes/cool/default.css
990 # Removing php5 date warnings
991 $ /includes/date_functions.inc
992   
993 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
994 # Fixed journal entry type and systype selectors
995 # Restore of the 4 include files in types.inc
996 $ /includes/types.inc
997 ! Cleanup
998 $ /includes/ui/ui_lists.inc
999   /reporting/includes/reports_classes.inc
1000 ! Changed security roles in default COAs.
1001 $ /sql/en_US-demo.sql
1002   /sql/en_US-new.sql
1003 # Fixed GET call continuation after timeout and logout page access without authorization
1004 $ /access/login.php
1005   /includes/session.inc
1006   /includes/prefs/userprefs.inc
1007
1008 14-Sep-2009 Joe Hunt
1009 ! Changed all numeric constants to the new defined constants. A huge task.
1010 $ /admin/fiscalyears.php
1011   /admin/forms_setup.php
1012   /admin/view_print_transaction.php
1013   /admin/void_transaction.php
1014   /gl/includes/db/gl_db_banking.inc
1015   /gl_includes/db/gl_db_trans.inc
1016   /gl/inquiry/journal_inquiry.php
1017   /includes/systypes.inc
1018   /includes/ui/allocation_cart.inc
1019   /includes/ui/ui_view.inc
1020   /inventory/inquiry/stock_movements.php
1021   /manufacturing/includes/db/work_order_issues_db.inc
1022   /manufacturing/includes/db/work_order_produce_items.inc
1023   /manufacturing/view/wo_production_view.php
1024   /purchasing/po_receive_items.php
1025   /purchasing/supplier_credit.php
1026   /purchasing/supplier_invoice.php
1027   /purchasing/supplier_payment.php
1028   /purchasing/allocations/supplier_allocation_main.php
1029   /purchasing/includes/db/grn_db.inc
1030   /purchasing/includes/db/invoice_db.inc
1031   /purchasing/includes/db/suballoc_db.inc
1032   /purchasing/includes/db/suppliers_db.inc
1033   /purchasing/includes/db/supp_payment_db.inc
1034   /purchasing/includes/db/supp_trans_db.inc
1035   /purchasing/includes/ui/grn_ui.inc
1036   /purchasing/includes/ui/invoice_ui.inc
1037   /purchasing/inquiry/supplier_allocation_inquiry.php
1038   /purchasing/inquiry/supplier_inquiry.php
1039   /purchasing/view/view_grn.php
1040   /purchasing/view/view_po.php
1041   /purchasing/view/view_supp_credit.php
1042   /purchasing/view/view_supp_invoice.php
1043   /purchasing/view/view_supp_payment.php
1044   /reporting/rep101.php
1045   /reporting/rep102.php
1046   /reporting/rep103.php
1047   /reporting/rep105.php
1048   /reporting/rep106.php
1049   /reporting/rep107.php
1050   /reporting/rep108.php
1051   /reporting/rep109.php
1052   /reporting/rep110.php
1053   /reporting/rep111.php
1054   /reporting/rep201.php
1055   /reporting/rep202.php
1056   /reporting/rep203.php
1057   /reporting/rep304.php
1058   /reporting/rep409.php
1059   /reporting/rep709.php
1060   /reporting/includes/reporting.inc
1061   /reporting/includes/reports_classes.inc
1062   /sales/create_recurrent_invoices.php
1063   /sales/credit_note_entry.php
1064   /sales/customer_credit_invoice.php
1065   /sales/customer_delivery.php
1066   /sales/customer_invoice.php
1067   /sales/customer_payments.php
1068   /sales/sales_order_entry.php
1069   /sales/includes/cart_class.inc
1070   /sales/includes/sales_db.inc
1071   /sales/includes/db/custalloc_db.inc
1072   /sales/includes/db/cust_trans_db.inc
1073   /sales/includes/db/payment_db.inc
1074   /sales/includes/db/sales_credit_db.inc
1075   /sales/includes/db/sales_delivery_db.inc
1076   /sales/includes/db/sales_invoice_db.inc
1077   /sales/includes/db/sales_order_db.inc
1078   /sales/includes/ui/sales_order_ui.inc
1079   /sales/inquiry/customer_allocation_inquiry.php
1080   /sales/inquiry/customer_inquiry.php
1081   /sales/inquiry/sales_deliveries_view.php
1082   /sales/inquiry/sales_orders_view.php
1083   /sales/manage/recurrent_invoices.php
1084   /sales/view/view_credit.php
1085   /sales/view/view_dispatch.php
1086   /sales/view/view_invoice.php
1087   /sales/view/view_sales_order.php
1088   
1089 13-Sep-2009 Janusz Dobrowolski
1090 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1091  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1092 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1093 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1094 and htmlspecialchars() for unsupported encodings.
1095 $ /frontaccounting.php
1096   /admin/display_prefs.php
1097   /admin/fiscalyears.php
1098   /admin/forms_setup.php
1099   /admin/view_print_transaction.php
1100   /admin/void_transaction.php
1101   /admin/db/voiding_db.inc
1102   /dimensions/dimension_entry.php
1103   /dimensions/includes/dimensions_db.inc
1104   /dimensions/inquiry/search_dimensions.php
1105   /dimensions/view/view_dimension.php
1106   /gl/bank_account_reconcile.php
1107   /gl/bank_transfer.php
1108   /gl/gl_bank.php
1109   /gl/gl_journal.php
1110   /gl/includes/db/gl_db_banking.inc
1111   /gl/includes/db/gl_db_trans.inc
1112   /gl/includes/ui/gl_bank_ui.inc
1113   /gl/inquiry/bank_inquiry.php
1114   /gl/inquiry/gl_account_inquiry.php
1115   /gl/inquiry/journal_inquiry.php
1116   /gl/manage/bank_accounts.php
1117   /gl/manage/gl_account_types.php
1118   /gl/view/bank_transfer_view.php
1119   /gl/view/gl_deposit_view.php
1120   /gl/view/gl_payment_view.php
1121   /gl/view/gl_trans_view.php
1122   /includes/reserved.inc (Removed)
1123   /includes/JsHttpRequest.php
1124   /includes/banking.inc
1125   /includes/errors.inc
1126   /includes/main.inc
1127   /includes/references.inc
1128   /includes/session.inc
1129   /includes/types.inc
1130   /includes/lang/gettext.php
1131   /includes/lang/language.php
1132   /includes/page/footer.inc
1133   /includes/prefs/sysprefs.inc
1134   /includes/prefs/userprefs.inc
1135   /includes/ui/allocation_cart.inc
1136   /includes/ui/items_cart.inc
1137   /includes/ui/ui_globals.inc
1138   /includes/ui/ui_lists.inc
1139   /includes/ui/ui_view.inc
1140   /inventory/adjustments.php
1141   /inventory/cost_update.php
1142   /inventory/transfers.php
1143   /inventory/includes/item_adjustments_ui.inc
1144   /inventory/includes/stock_transfers_ui.inc
1145   /inventory/includes/db/items_adjust_db.inc
1146   /inventory/includes/db/items_trans_db.inc
1147   /inventory/includes/db/items_transfer_db.inc
1148   /inventory/inquiry/stock_movements.php
1149   /inventory/manage/movement_types.php
1150   /inventory/view/view_adjustment.php
1151   /inventory/view/view_transfer.php
1152   /manufacturing/search_work_orders.php
1153   /manufacturing/work_order_add_finished.php
1154   /manufacturing/work_order_costs.php
1155   /manufacturing/work_order_entry.php
1156   /manufacturing/work_order_issue.php
1157   /manufacturing/work_order_release.php
1158   /manufacturing/includes/manufacturing_ui.inc
1159   /manufacturing/includes/work_order_issue_ui.inc
1160   /manufacturing/includes/db/work_order_issues_db.inc
1161   /manufacturing/includes/db/work_order_produce_items_db.inc
1162   /manufacturing/includes/db/work_orders_db.inc
1163   /manufacturing/includes/db/work_orders_quick_db.inc
1164   /manufacturing/view/wo_issue_view.php
1165   /manufacturing/view/wo_production_view.php
1166   /manufacturing/view/work_order_view.php
1167   /purchasing/po_entry_items.php
1168   /purchasing/po_receive_items.php
1169   /purchasing/supplier_credit.php
1170   /purchasing/supplier_invoice.php
1171   /purchasing/supplier_payment.php
1172   /purchasing/allocations/supplier_allocate.php
1173   /purchasing/allocations/supplier_allocation_main.php
1174   /purchasing/includes/purchasing_db.inc
1175   /purchasing/includes/db/grn_db.inc
1176   /purchasing/includes/db/invoice_db.inc
1177   /purchasing/includes/db/po_db.inc
1178   /purchasing/includes/db/supp_payment_db.inc
1179   /purchasing/includes/db/suppalloc_db.inc
1180   /purchasing/includes/ui/grn_ui.inc
1181   /purchasing/includes/ui/invoice_ui.inc
1182   /purchasing/includes/ui/po_ui.inc
1183   /purchasing/inquiry/po_search.php
1184   /purchasing/inquiry/po_search_completed.php
1185   /purchasing/inquiry/supplier_allocation_inquiry.php
1186   /purchasing/inquiry/supplier_inquiry.php
1187   /purchasing/view/view_supp_credit.php
1188   /purchasing/view/view_supp_payment.php
1189   /reporting/rep101.php
1190   /reporting/rep102.php
1191   /reporting/rep103.php
1192   /reporting/rep104.php
1193   /reporting/rep105.php
1194   /reporting/rep108.php
1195   /reporting/rep201.php
1196   /reporting/rep202.php
1197   /reporting/rep203.php
1198   /reporting/rep204.php
1199   /reporting/rep301.php
1200   /reporting/rep302.php
1201   /reporting/rep303.php
1202   /reporting/rep304.php
1203   /reporting/rep409.php
1204   /reporting/rep601.php
1205   /reporting/rep702.php
1206   /reporting/rep704.php
1207   /reporting/rep709.php
1208   /reporting/rep710.php
1209   /reporting/includes/header2.inc
1210   /reporting/includes/reporting.inc
1211   /reporting/includes/reports_classes.inc
1212   /sales/create_recurrent_invoices.php
1213   /sales/credit_note_entry.php
1214   /sales/customer_credit_invoice.php
1215   /sales/customer_delivery.php
1216   /sales/customer_invoice.php
1217   /sales/customer_payments.php
1218   /sales/sales_order_entry.php
1219   /sales/allocations/customer_allocate.php
1220   /sales/allocations/customer_allocation_main.php
1221   /sales/includes/cart_class.inc
1222   /sales/includes/sales_db.inc
1223   /sales/includes/db/cust_trans_db.inc
1224   /sales/includes/db/custalloc_db.inc
1225   /sales/includes/db/payment_db.inc
1226   /sales/includes/db/sales_credit_db.inc
1227   /sales/includes/db/sales_delivery_db.inc
1228   /sales/includes/db/sales_invoice_db.inc
1229   /sales/includes/db/sales_order_db.inc
1230   /sales/includes/ui/sales_credit_ui.inc
1231   /sales/includes/ui/sales_order_ui.inc
1232   /sales/inquiry/customer_allocation_inquiry.php
1233   /sales/inquiry/customer_inquiry.php
1234   /sales/inquiry/sales_deliveries_view.php
1235   /sales/inquiry/sales_orders_view.php
1236   /sales/manage/customers.php
1237   /sales/view/view_credit.php
1238   /sales/view/view_dispatch.php
1239   /sales/view/view_invoice.php
1240   /sales/view/view_receipt.php
1241   /taxes/tax_groups.php
1242
1243 11-Sep-2009 Joe Hunt
1244 ! Changed so deleting of fiscal year also handles sales quotations
1245 ! Check that new closing accounts have been set before closure.
1246 $ /admin/fiscalyears.php
1247 ! Check that new bank charge account have been set before adding bank charge.
1248 $ /sales/customer_payments.php
1249   /purchasing/supplier_payment.php
1250
1251 10-Sep-2009 Joe Hunt
1252 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1253 $ /includes/ui/allocation_cart.inc
1254 # Small typo error in types.inc
1255 /includes/types.inc
1256
1257 09-Sep-2009 Janusz Dobrowolski
1258 # Added two special access areas for bank gl postings and grn removal.
1259 $ /gl/gl_journal.php
1260   /gl/includes/ui/gl_journal_ui.inc
1261   /includes/access_levels.inc
1262   /purchasing/supplier_invoice.php
1263   /purchasing/includes/ui/invoice_ui.inc
1264   /sql/alter2.2.php
1265 ! Added generic access level checking function can_access().
1266 $ /includes/current_user.inc
1267 ! Code cleanup
1268 $ /admin/users.php
1269 # Activated javascript confirm dialogs
1270 $ /js/inserts.js
1271 # Fixed dialogs containing newlines.
1272 $ /includes/ui/ui_input.inc
1273 + Added js confirm dialogs for deleting and restoring backup files.
1274 $ /admin/backups.php
1275
1276 08-Sep-2009 Joe Hunt
1277 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1278 $ /admin/view_print_transaction.php
1279   /admin/void_transaction.php
1280   /admin/db/voiding_db.inc
1281   /sales/includes/db/sales_order_db.inc
1282   /sales/view/view_sales_order.php
1283   
1284 08-Sep-2009 Janusz Dobrowolski
1285 + Added detection of partial db upgrade.
1286 $ /admin/inst_upgrade.php
1287   /sql/alter2.1.php
1288   /sql/alter2.2.php
1289 # Small fixes to db upgrade for quotations
1290 $ /sql/alter2.2.php
1291   /sql/alter2.2.sql
1292 # Added missing sys info for quotations, fixed reference for SO
1293 $ /includes/systypes.inc
1294 # Removed obsolete field in sys_types
1295 $ /sql/en_US-demo.sql
1296   /sql/en_US-new.sql
1297 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1298 $ /dimensions/inquiry/search_dimensions.php
1299   /includes/date_functions.inc
1300   /manufacturing/search_work_orders.php
1301   /manufacturing/work_order_add_finished.php
1302   /manufacturing/work_order_costs.php
1303   /sales/sales_order_entry.php
1304   /sales/includes/cart_class.inc
1305   /sales/includes/ui/sales_order_ui.inc
1306
1307 08-Sep-2009 Joe Hunt
1308 + Added Sales Quotations, inquiry and report
1309 $ /applications/customers.php
1310   /includes/types.inc
1311   /includes/ui/ui_view.inc
1312   /reporting/rep105.php
1313   /reporting/rep107.php
1314   /reporting/rep109.php
1315   /reporting/rep110.php
1316   /reporting/rep111.php (new file)
1317   /reporting/reports_main.php
1318   /reporting/includes/doctext.php
1319   /reporting/includes/doctext2.php
1320   /reporting/includes/header2.inc
1321   /reporting/includes/reporting.inc
1322   /reporting/includes/reports_classes.inc
1323   /sales/customer_delivery.php
1324   /sales/customer_invoice.php
1325   /sales/sales_order_entry.php
1326   /sales/includes/cart_class.inc
1327   /sales/includes/db/sales_delivery_db.inc
1328   /sales/includes/db/sales_order_db.inc
1329   /sales/includes/ui/sales_order_ui.inc
1330   /sales/inquiry/sales_orders_view.php
1331   /sales/view/view_dispatch.php
1332   /sales/view/view_invoice.php
1333   /sales/view/view_sales_order.php
1334   /sql/alter2.2.sql
1335   /sql/en_US-demo.sql
1336   /sql/en_US-new.sql
1337 ! Allow re-opening of Dimensions
1338 $ /dimensions/dimension_entry.php
1339   /dimensions/includes/dimensions_db.inc
1340   /dimensions/inquiry/search_dimensions.php
1341   
1342 01-Sep-2009 Janusz Dobrowolski
1343 # Fixed security sections db update.
1344 $ /admin/security_roles.php
1345 # Fixed ui behaviour during FA ugrade.
1346 $ /includes/current_user.inc
1347   /includes/session.inc
1348   /access/login.php
1349 # Company directory where not deleted during company removal.
1350 $ /admin/create_coy.php
1351   /includes/main.inc
1352 # Fixed old security settings import.
1353   /sql/alter2.2.php
1354   /sql/alter2.2.sql
1355
1356 31-Aug-2009 Janusz Dobrowolski
1357 ! gl accounts selector ordered by account class id
1358 $ /includes/ui/ui_lists.inc
1359 ! Changed security modules to sections
1360 $ /admin/security_roles.php
1361   /admin/db/security_db.inc
1362 ! Fine tuned security sections/areas.
1363 $ /includes/access_levels.inc
1364 + Optimized js compressor (up to 5 times faster)
1365 $ /includes/main.inc
1366 ! Changed order of gl account selector, added security roles list.
1367 $ /includes/ui/ui_lists.inc
1368 ! Switch to new access levels system
1369 $ /config.php
1370   /index.php
1371   /access/logout.php
1372   /access/timeout.php
1373   /admin/*.php
1374   /admin/db/users_db.inc
1375   /applications/application.php
1376   /applications/setup.php
1377   /dimensions/dimension_entry.php
1378   /dimensions/inquiry/search_dimensions.php
1379   /dimensions/view/view_dimension.php
1380   /gl/*.php
1381   /gl/inquiry/*.php
1382   /gl/manage/*.php
1383   /gl/view/*.php
1384   /includes/current_user.inc
1385   /includes/session.inc
1386   /inventory/*.php
1387   /inventory/inquiry/*.php
1388   /inventory/manage/*.php
1389   /inventory/view/*.php
1390   /manufacturing/*.php
1391   /manufacturing/inquiry/*.php
1392   /manufacturing/manage/*.php
1393   /manufacturing/view/*.php
1394   /purchasing/*.php
1395   /purchasing/allocations/*.php
1396   /purchasing/inquiry/*.php
1397   /purchasing/manage/suppliers.php
1398   /purchasing/view/*.php
1399   /reporting/prn_redirect.php
1400   /reporting/rep*.php
1401   /reporting/reports_main.php
1402   /reporting/includes/pdf_report.inc
1403   /sales/*.php
1404   /sales/allocations/*.php
1405   /sales/inquiry/*.php
1406   /sales/manage/*.php
1407   /sales/view/*.php
1408   /sql/alter2.2.php
1409   /sql/alter2.2.sql
1410   /sql/en_US-demo.sql
1411   /sql/en_US-new.sql
1412   /taxes/*.php
1413
1414 28-Aug-2009 Joe Hunt
1415 # The reference for deposits and payments didn't show up in Tax Report
1416 $ /reporting/rep709.php
1417 # Minor bug in Quick Entries display
1418 $ /includes/ui/ui_view.inc
1419   
1420 27-Aug-2009 Joe Hunt
1421 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1422 $ /sql/en_US-demo.sql
1423   /sql/en_US-new.sql
1424   
1425 26-Aug-2009 Janusz Dobrowolski
1426 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1427
1428 $ /config.php
1429   /includes/ui/ui_view.inc
1430   /includes/current_user.inc
1431   /includes/ui/ui_input.inc
1432   /inventory/purchasing_data.php
1433   /install/save.php
1434   /gl/manage/gl_accounts.php
1435   /gl/includes/gl_db_accounts.inc
1436   /gl/includes/db/gl_db_bank_accounts.inc
1437   /gl/manage/gl_quick_entries.php
1438   /gl/manage/gl_account_classes.php
1439   /gl/includes/db/gl_db_bank_trans.inc
1440   /purchasing/includes/db/invoice_db.inc
1441   /purchasing/includes/ui/invoice_ui.inc
1442   /purchasing/includes/ui/po_ui.inc
1443   /purchasing/includes/supp_trans_class.inc
1444   /purchasing/po_receive_items.php
1445   /purchasing/view/view_grn.php
1446   /purchasing/view/view_po.php
1447   /purchasing/supplier_payment.php
1448   /purchasing/includes/purchasing_db.inc
1449   /purchasing/includes/db/invoice_db.inc
1450   /reporting/reports_main.php
1451   /reporting/includes/header2.inc
1452   /reporting/rep209.php
1453   /reporting/rep109.php
1454   /reporting/rep702.php
1455   /sales/customer_payments.php
1456   /sales/customer_credit_invoice.php
1457   /sales/customer_delivery.php
1458   /sales/customer_invoice.php
1459   /sales/includes/db/payments_db.inc
1460   /sales/includes/db/sales_order_db.inc
1461   /sales/manage/sales_points.php
1462   /taxes/tax_calc.inc
1463
1464 26-Aug-2009 Joe Hunt
1465 # Changed the text Manifactoring => Manifacturing
1466 $ /reporting/reports_main.php
1467
1468 25-Aug-2009 Joe Hunt
1469 + Added reference number in report List of Journal Entries.
1470 $ /reporting/rep702.php
1471 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1472   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1473 $ config.php
1474   /admin/display_prefs.php
1475   /admin/inst_module.php
1476   /admin/db/users_db.inc
1477   /includes/current_user.inc
1478   /includes/types.inc
1479   /includes/page/header.inc
1480   /includes/prefs/userprefs.inc
1481   /includes/ui/ui_lists.inc
1482   /sql/alter2.2.sql
1483   /sql/en_US-demo.sql
1484   /sql/en_US-new.sql
1485   
1486
1487 24-Aug-2009 Janusz Dobrowolski
1488 # Fixed warning displayed before db upgrade.
1489 $ /includes/current_user.inc
1490 # Small final page layout fix
1491 $ /purchasing/po_entry_items.php
1492 + Additional links to next document on final pages.
1493 $ /purchasing/po_receive_items.php
1494   /purchasing/supplier_invoice.php
1495 # Fixed focus issues on hyperlinks
1496 $ /includes/ui/ui_controls.inc
1497
1498 23-Aug-2009 Janusz Dobrowolski
1499 + Implemented customizable authentication timeout.
1500 $ /access/timeout.php (new)
1501   /access/login.php
1502   /admin/company_preferences.php
1503   /admin/db/company_db.inc
1504   /includes/current_user.inc
1505   /includes/session.inc
1506   /includes/ui/ui_input.inc
1507   /sql/alter2.2.php
1508   /sql/alter2.2.sql
1509   /sql/en_US-demo.sql
1510   /sql/en_US-new.sql
1511 ! Reorganized access control structures for easier customizing.
1512 $ /includes/access_levels.inc
1513   /admin/security_roles.php
1514
1515 20-Aug-2009 Janusz Dobrowolski
1516 ! Tax Item Types moved to Setup module
1517 $ /applications/inventory.php
1518   /applications/setup.php
1519 + Partial changes for new access control.
1520 $ /admin/security_roles.php (new)
1521   /admin/db/security_db.inc (new)
1522   /includes/access_levels.inc
1523   /includes/ui/ui_lists.inc
1524   /sql/alter2.2.sql
1525   /sql/en_US-demo.sql
1526
1527 04-Aug-2009 Joe Hunt
1528 + Added email links after creating documents
1529 $ /includes/ui/ui_controls.inc
1530   /manufacturing/work_order_entry.php
1531   /purchasing/po_entry_items.php
1532   /reporting/reports_main.php
1533   /reporting/includes/reporting.inc
1534   /sales/create_recurrent_invoices.php
1535   /sales/credit_note_entry.php
1536   /sales/customer_delivery.php
1537   /sales/customer_invoice.php
1538   /sales/sales_order_entry.php
1539 ! Added new access levels
1540 $ /includes/access_levels.inc (new file)
1541   
1542 03-Aug-2009 Janusz Dobrowolski
1543 + Clone record option added.
1544 $ /includes/ui/ui_input.inc
1545   /inventory/manage/item_categories.php
1546   /inventory/manage/items.php
1547 # Fixed default focus for some controls
1548 $ /includes/ui/ui_input.inc
1549 # Fixed popup top placement on FF2
1550 $ /js/inserts.js
1551 ! Default submit changed
1552 $ /purchasing/po_receive_items.php
1553
1554 + Customer/branch/supplier selectable by additional short name instead of full name.
1555 $ /purchasing/manage/suppliers.php
1556   /sales/manage/customer_branches.php
1557   /sales/manage/customers.php
1558   /includes/ui/ui_lists.inc
1559   /sql/alter2.2.sql
1560   /sql/en_US-demo.sql
1561   /sql/en_US-new.sql
1562
1563 01-Aug-2009 Joe Hunt
1564 ! Reduced size of the icons to 12 pix.
1565 $ /includes/ui/ui_input.inc
1566
1567 31-Jul-2009 Janusz Dobrowolski
1568 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1569 $ /admin/attachments.php
1570   /inventory/purchasing_data.php
1571   /includes/db/manufacturing.inc
1572   /gl/manage/bank_accounts.php
1573   /gl/includes/db/gl_db_banking.inc
1574   /gl/includes/db/gl_db_trans.inc
1575   /purchasing/includes/purchasing_db.inc
1576   /purchasing/manage/suppliers.php
1577   /purchasing/view/view_grn.php
1578   /purchasing/includes/db/invoice_db.inc
1579   /purchasing/view/view_supp_payment.php
1580   /reporting/reports_main.php
1581   /reporting/includes/doctext.inc
1582   /reporting/includes/doctext2.inc
1583   /reporting/includes/header2.inc
1584   /reporting/includes/pdf_report.inc
1585   /reporting/rep101.php
1586   /reporting/rep109.php
1587   /reporting/rep201.php
1588   /reporting/rep304.php
1589   /reporting/rep709.php
1590   /sales/includes/db/cust_trans_db.inc
1591   /sales/create_recurrent_invoices.php
1592   /sales/sales_order_entry.php
1593   /sales/view/view_receipt.php
1594
1595 27-Jul-2009 Janusz Dobrowolski
1596 # Fixed default selection in popup
1597 $ /js/inserts.js
1598 # Fixed branch selection by url
1599 $ /sales/manage/customer_branches.php
1600 # Fixed print links's default class.
1601 $ /reporting/includes/reporting.inc
1602
1603 25-Jul-2009 Janusz Dobrowolski
1604 ! Popup editor now available as option for some list selectors.
1605 $ /includes/ui/ui_lists.inc
1606   /gl/gl_bank.php
1607   /gl/includes/ui/gl_bank_ui.inc
1608   /includes/session.inc
1609   /includes/page/footer.inc
1610   /includes/ui/ui_controls.inc
1611   /inventory/purchasing_data.php
1612   /js/inserts.js
1613   /purchasing/po_entry_items.php
1614   /purchasing/supplier_credit.php
1615   /purchasing/supplier_invoice.php
1616   /purchasing/supplier_payment.php
1617   /purchasing/allocations/supplier_allocation_main.php
1618   /purchasing/includes/ui/po_ui.inc
1619   /sales/credit_note_entry.php
1620   /sales/customer_payments.php
1621   /sales/sales_order_entry.php
1622   /sales/allocations/customer_allocation_main.php
1623   /sales/includes/ui/sales_credit_ui.inc
1624   /sales/includes/ui/sales_order_ui.inc
1625   /themes/aqua/default.css
1626   /themes/aqua/renderer.php
1627   /themes/cool/default.css
1628   /themes/cool/renderer.php
1629   /themes/default/default.css
1630   /themes/default/renderer.php
1631
1632 21-Jul-2009 Janusz Dobrowolski
1633 ! Asynchronous customer/supplier/item selection now use popup window.
1634 $ /index.php
1635   /gl/gl_bank.php
1636   /includes/session.inc
1637   /includes/page/footer.inc
1638   /includes/ui/ui_controls.inc
1639   /includes/ui/ui_input.inc
1640   /includes/ui/ui_lists.inc
1641   /inventory/purchasing_data.php
1642   /inventory/manage/items.php
1643   /js/inserts.js
1644   /js/utils.js
1645   /purchasing/po_entry_items.php
1646   /purchasing/supplier_credit.php
1647   /purchasing/supplier_invoice.php
1648   /purchasing/supplier_payment.php
1649   /purchasing/allocations/supplier_allocation_main.php
1650   /purchasing/manage/suppliers.php
1651   /sales/credit_note_entry.php
1652   /sales/customer_payments.php
1653   /sales/sales_order_entry.php
1654   /sales/allocations/customer_allocation_main.php
1655   /sales/manage/customer_branches.php
1656   /sales/manage/customers.php
1657
1658 15-Jul-2009 Joe Hunt
1659 ! Replaced sys_types names from table to systypes::name in reports
1660   Now the English names in table are never used in inquiries or reports
1661 $ /reporting/rep101.php
1662   /reporting/rep102.php
1663   /reporting/rep108.php
1664   /reporting/rep201.php
1665   /reporting/rep202.php
1666   /reporting/rep203.php
1667   /reporting/rep709.php
1668   /sql/alter2.2.sql
1669 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1670 $ /reporting/rep710.php
1671   /reporting/reports_main.php
1672   /reporting/includes/reports_classes.inc
1673 # Removed warning from COA report
1674 $ /gl/includes/db/gl_db_accounts.inc
1675   /includes/date_functions.inc
1676   /reporting/rep701.php
1677   
1678 13-Jul-2009 Joe Hunt
1679 + Added Audit Trail Report
1680 $ /reporting/rep710.php (new file)
1681 $ /reporting/reports_main.php
1682 ! Changed so $page_security works with reports (displays an error message on top)
1683 $ /reporting/includes/pdf_report.inc
1684   /reporting/includes/excel_report.inc
1685   
1686 10-Jul-2009 Janusz Dobrowolski
1687 + Added direct allocations in payments.
1688 $ /purchasing/supplier_payment.php
1689   /sales/customer_payments.php
1690 ! Allocations related code reuse.
1691 $ /includes/ui/allocation_cart.inc
1692   /purchasing/allocations/supplier_allocate.php
1693   /sales/allocations/customer_allocate.php
1694
1695 02-Jul-2009 Joe Hunt
1696 ! Always show 0.00 in debit column when using display_debit_or_credit
1697 $ /includes/ui/ui_view.inc
1698
1699 01-Jul-2009 Joe Hunt
1700 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1701 $ /inventory/prices.php
1702 # Small bug/layout fixes
1703 $ /inventory/manage/item_categories.php
1704   /inventory/manage/locations.php
1705   /sql/en_US-demo.sql
1706   /sql/en_US-new.sql
1707
1708 30-Jun-2009 Joe Hunt
1709 # Small annoying bug-fixes in items.php and items_trans_db.inc
1710 $ /inventory/manage/items.php
1711   /inventory/includes/db/items_trans_db.inc
1712   
1713 30-Jun-2009 Joe Hunt
1714 + Implemented automatic price calculation of items from std. cost.
1715 $ /admin/company_preferences.php
1716   /admin/db/company_db.inc
1717   /doc/calculate_price.txt (new file)
1718   /sales/includes/sales_db.inc
1719   /sql/alter2.2.sql
1720   /sql/en_US-demo.sql
1721   /sql/en_US-new.sql
1722   
1723 29-Jun-2009 Joe Hunt
1724 ! Small layout improments in Customer Payments
1725 $ /sales/customer_payments.php
1726
1727 28-Jun-2009 Joe Hunt
1728 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1729 $ /includes/ui/ui_controls.inc
1730   /sales/sales_order_entry.php
1731   
1732 27-Jun-2009 Joe Hunt
1733 # Corrections to default COAs.
1734 $ /sql/alter2.2.sql
1735   /sql/en_US-new.sql
1736   /sql/en_US-demo.sql
1737   
1738 26-Jun-2009 Joe Hunt
1739 + Added Print of Work Order and GRN Valuation Report
1740 # Small bug in company preferences
1741 $ /admin/company_preferences.php
1742   /manufacturing/includes/db/work_orders_db.inc
1743   /manufacturing/work_order_entry.php
1744   /reporting/rep305.php (new file)
1745   /reporting/rep409.php (new file)
1746   /reporting/reports_main.php
1747   /reporting/includes/doctext.inc
1748   /reporting/includes/doctext2.inc
1749   /reporting/includes/header2.inc
1750   /reporting/includes/pdf_report.inc
1751   /reporting/includes/reports_classes.inc
1752   
1753 26-Jun-2009 Joe Hunt
1754 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1755 $ /admin/gl_setup.php
1756   /admin/db/company_db.inc
1757   /gl/bank_transfer.php
1758   /gl/includes/db/gl_db_banking.inc
1759   /purchasing/supplier_payment.php
1760   /purchasing/includes/db/supp_payment_db.inc
1761   /sales/customer_payment.php
1762   /sales/includes/db/payment_db.inc
1763   /sql/alter2.2.sql
1764   /sql/en_US-demo.sql
1765   /sql/en_US-new.sql
1766   
1767 25-Jun-2009 Joe Hunt
1768 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1769 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1770 $ /admin/fiscalyears.php
1771   /gl/includes/db/gl_db_accounts.inc
1772   /gl/includes/db/gl_db_account_types.inc
1773   /gl/includes/db/gl_db_trans.inc
1774   /gl/manage/gl_account_classes.php
1775   /includes/main.inc
1776   /includes/ui/ui_lists.inc
1777   /sql/en_US-demo.sql
1778   /sql/en_US-new.sql
1779   /sql/alter2.2.sql
1780   
1781 25-Jun-2009 Janusz Dobrowolski
1782 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1783 $ /admin/backups.php
1784   /admin/company_preferences.php
1785   /admin/view_print_transaction.php
1786   /applications/setup.php
1787   /config.php
1788   /dimensions/inquiry/search_dimensions.php
1789   /gl/gl_journal.php
1790   /gl/includes/db/gl_db_accounts.inc
1791   /gl/includes/db/gl_db_account_types.inc
1792   /gl/includes/db/gl_db_trans.inc
1793   /gl/includes/ui/gl_bank_ui.inc
1794   /gl/inquiry/gl_trial_balance.php
1795   /gl/inquiry/tax_inquiry.php
1796   /gl/manage/gl_account_classes.php
1797   /includes/data_checks.inc
1798   /includes/db/manufacturing_db.inc
1799   /includes/errors.inc
1800   /includes/main.inc
1801   /includes/references.inc
1802   /includes/session.inc
1803   /includes/types.inc
1804   /includes/ui/db_pager_view.inc
1805   /includes/ui/ui_lists.inc
1806   /includes/ui/ui_view.inc
1807   /inventory/inquiry/stock_status.php
1808   /inventory/manage/items.php
1809   /inventory/manage/locations.php
1810   /inventory/manage/sales_kits.php
1811   /inventory/prices.php
1812   /inventory/purchasing_data.php
1813   /lang/new_language_template/LC_MESSAGES/empty.po
1814   /manufacturing/includes/db/work_orders_db.inc
1815   /manufacturing/includes/db/work_orders_produce_items_db.inc
1816   /manufacturing/includes/db/work_orders_quick_db.inc
1817   /manufacturing/includes/manufacturing_ui.inc
1818   /manufacturing/inquiry/bom_cost_inquiry.php
1819   /manufacturing/manage/bom_edit.php
1820   /manufacturing/search_work_orders.php
1821   /manufacturing/view/work_order_view.php
1822   /manufacturing/work_order_add_finished.php
1823   /manufacturing/work_order_costs.php (new file)
1824   /manufacturing/work_order_entry.php
1825   /manufacturing/work_order_issue.php
1826   /manufacturing/work_order_release.php
1827   /purchase/po_receive_items.php
1828   /purchasing/allocations/supplier_allocation_main.php
1829   /purchasing/includes/db/grn_db.inc
1830   /purchasing/includes/db/invoice_db.inc
1831   /purchasing/includes/db/po_db.inc
1832   /purchasing/includes/purchasing_db.inc
1833   /purchasing/includes/ui/po_ui.inc
1834   /purchasing/inquiry/po_search_completed.php
1835   /purchasing/inquiry/supplier_inquiry.php
1836   /purchasing/supplier_credit.php
1837   /purchasing/supplier_invoice.php
1838   /reporting/includes/class.mail.inc
1839   /reporting/includes/pdf.report.inc
1840   /reporting/includes/reports_classes.inc
1841   /reporting/rep109.php
1842   /reporting/rep209.php
1843   /reporting/rep302.php
1844   /reporting/rep302.php
1845   /reporting/rep303.php
1846   /reporting/rep303.php
1847   /reporting/rep701.php
1848   /reporting/rep705.php
1849   /reporting/rep706.php
1850   /reporting/rep707.php
1851   /reporting/rep708.php
1852   /reporting/reports_main.php
1853   /sales/create_recurrent_invoices.php
1854   /sales/customer_delivery.php
1855   /sales/includes/db/sales_order_db.inc
1856   /sales/includessales_order_ui.inc
1857   /sales/inquiry/sales_orders_view.php
1858   /sales/manage/customer_branches.php
1859   /sql/en_US-demo.sql
1860   /sql/en_US-new.sql
1861   /taxes/db/tax_types_db.inc
1862   /taxes/tax_types.php
1863
1864 17-Jun-2009 Janusz Dobrowolski
1865 # Fixed supplier payment view link
1866 $ /includes/ui/ui_view.inc
1867
1868 03-Jun-2009 Janusz Dobrowolski
1869 ! Delete buttons prepared for js confirmation.
1870 $ /admin/fiscalyears.php
1871
1872 02-Jun-2009 Joe Hunt
1873 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
1874 $ /admin/fiscalyear.php
1875 ! Created a function db_backup in /admin/db/maintenence_db.inc
1876 $ /admin/db/maintenance_db.inc
1877   /admin/backups.php
1878   /admin/inst_upgrade.php
1879   
1880 22-May-2009 Janusz Dobrowolski
1881 # Defualt hyperlink href set to PHP_SELF
1882 $ /includes/ui/ui_controls.inc
1883
1884 21-May-2009 Janusz Dobrowolski
1885 + Added reset_focus helper function.
1886 $ /includes/ui/ui_view.inc
1887 # Fixed link on and focus on final page.
1888 $ /gl/gl_journal.php
1889
1890 19-May-2009 Janusz Dobrowolski
1891 + Automatic update currency option added.
1892 $ /gl/includes/db/gl_db_currencies.inc
1893   /includes/ui/ui_view.inc
1894   /gl/manage/currencies.php
1895   /sql/alter2.2.sql
1896   /sql/en_US-demo.sql
1897   /sql/en_US-new.sql
1898 + Added hook support for localized functions
1899 $ /gl/includes/db/gl_db_rates.inc
1900   /gl/manage/exchange_rates.php
1901   /includes/session.inc
1902 ! Fixed hook for optional TaxFunction
1903 $ /reporting/rep709.php
1904 ! Removed obsolete has_locale helper.
1905 $ /includes/lang/language.php
1906
1907 17-May-2009 Janusz Dobrowolski
1908 + Added excluding item/category from sales.
1909 $ /includes/ui/ui_lists.inc
1910   /inventory/includes/db/items_category_db.inc
1911   /inventory/includes/db/items_db.inc
1912   /inventory/manage/item_categories.php
1913   /inventory/manage/items.php
1914   /sql/alter2.2.sql
1915   /sql/alter2.2.php
1916
1917 15-May-2009 Joe Hunt
1918 # Bad link to view dimension
1919 $ /includes/ui/ui_view.inc
1920 ! Improved layout.
1921 $ /purchasing/includes/ui/invoice_ui.inc
1922
1923 14-May-2009 Joe Hunt
1924 + Added user_id to Journal Inquiry
1925 $ /gl/inquiry/journal_inquiry.php
1926
1927 13-May-2009 Janusz Dobrowolski
1928 # Excluding closed transactions from edition/voiding.
1929 $ /includes/db/audit_trail_db.inc  
1930   /admin/void_transaction.php
1931   /sales/inquiry/customer_inquiry.php
1932   /gl/inquiry/journal_inquiry.php
1933 # Fixed error during category adding.
1934 $ /inventory/includes/db/items_category_db.inc
1935 + Units and item type is editable until item not used.
1936 $ /inventory/includes/db/items_db.inc
1937   /inventory/manage/items.php
1938
1939 11-May-2009 Joe Hunt
1940 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
1941 $ /admin/fiscalyers.php
1942
1943 10-May-2009 Janusz Dobrowolski
1944 ! Support for periodic journal trans closing/indexing
1945 $ /includes/db/audit_trail_db.inc
1946   /admin/fiscalyears.php
1947   /gl/includes/db/gl_db_trans.inc
1948   /gl/inquiry/journal_inquiry.php
1949
1950 ! Restored support for reversed transactions
1951 $ /gl/gl_journal.php
1952   /gl/includes/ui/gl_journal_ui.inc
1953
1954 08-May-2009 Janusz Dobrowolski
1955 + Added journal entry edition, removed reverse transaction option.
1956 $ /gl/includes/ui/gl_journal_ui.inc
1957   /gl/includes/db/gl_db_trans.inc
1958 + Added journal entry transaction edition/view
1959 $ /gl/gl_journal.php
1960   /includes/ui/ui_view.inc
1961 + Added journal inquiry
1962 $ /gl/inquiry/journal_inquiry.php (new)
1963   /includes/ui/ui_lists.inc
1964   /applications/generalledger.php
1965 ! Document references saved also in refs table for easy access.
1966 $ /dimensions/includes/dimensions_db.inc
1967   /includes/references.inc
1968   /gl/includes/db/gl_db_banking.inc
1969   /inventory/includes/db/items_adjust_db.inc
1970   /inventory/includes/db/items_transfer_db.inc
1971   /manufacturing/includes/db/work_order_issues_db.inc
1972   /manufacturing/includes/db/work_order_produce_items_db.inc
1973   /manufacturing/includes/db/work_orders_db.inc
1974   /manufacturing/includes/db/work_orders_quick_db.inc
1975   /purchasing/includes/db/grn_db.inc
1976   /purchasing/includes/db/invoice_db.inc
1977   /purchasing/includes/db/po_db.inc
1978   /purchasing/includes/db/supp_payment_db.inc
1979   /sales/includes/db/payment_db.inc
1980   /sales/includes/db/sales_credit_db.inc
1981   /sales/includes/db/sales_delivery_db.inc
1982   /sales/includes/db/sales_invoice_db.inc
1983   /sql/alter2.2.php
1984 ! Small fixes needed for pending client-side validation support
1985 $ /includes/current_user.inc
1986   /includes/main.inc
1987   /includes/session.inc
1988   /includes/page/header.inc
1989   /includes/page/footer.inc
1990   /includes/errors.inc
1991   /js/inserts.js
1992   /js/utils.js
1993   /themes/aqua/default.css
1994   /themes/cool/default.css
1995   /themes/default/default.css
1996   /themes/aqua/renderer.php
1997   /themes/cool/renderer.php
1998   /themes/default/renderer.php
1999 ! Function get_reference return string instead of mysql resource.
2000 $ /includes/db/references_db.inc
2001 ! Added reference var
2002 $ /includes/ui/items_cart.inc
2003 # Small bugfix in invoice view
2004 $ /sales/includes/db/sales_invoice_db.inc
2005 # Last document date bug fixed
2006 $ /sales/customer_delivery.php
2007 # Fixed false warning during upgrade process in debug mode.
2008 $ /admin/inst_upgrade.php
2009
2010 03-May-2009 Janusz Dobrowolski
2011 + Audit trail added.
2012 $ /includes/db/audit_trail_db.inc (new)
2013   /admin/db/voiding_db.inc
2014   /gl/includes/db/gl_db_banking.inc
2015   /gl/includes/db/gl_db_trans.inc
2016   /includes/main.inc
2017   /inventory/includes/db/items_adjust_db.inc
2018   /inventory/includes/db/items_trans_db.inc
2019   /inventory/includes/db/items_transfer_db.inc
2020   /manufacturing/includes/db/work_order_issues_db.inc
2021   /manufacturing/includes/db/work_order_produce_items_db.inc
2022   /manufacturing/includes/db/work_orders_db.inc
2023   /manufacturing/includes/db/work_orders_quick_db.inc
2024   /purchasing/includes/db/grn_db.inc
2025   /purchasing/includes/db/po_db.inc
2026   /purchasing/includes/db/supp_trans_db.inc
2027   /sales/includes/db/cust_trans_db.inc
2028   /sales/includes/db/sales_order_db.inc
2029   /sql/alter2.2.php
2030   /sql/alter2.2.sql
2031   /sql/en_US-demo.sql
2032   /sql/en_US-new.sql
2033 ! Changed primary key in users table
2034 $ /admin/change_current_user_password.php
2035   /admin/inst_upgrade.php
2036   /admin/users.php
2037   /admin/db/users_db.inc
2038   /includes/current_user.inc
2039 ! Enabled drop table queries during non-forced upgrade
2040 $ /admin/db/maintenance_db.inc
2041 # Small optimization
2042   /sales/includes/sales_db.inc
2043 # Fixed default date handling.
2044 $ /sales/customer_invoice.php
2045 # Fixed error handling in debug mode
2046 $ /includes/errors.inc
2047   /includes/db/connect_db.inc
2048
2049 02-May-2009 Joe Hunt
2050 # Minor bug Profit & Loss Statement
2051 $ /reporting/rep707.php
2052
2053 02-May-2009 Joe Hunt
2054 ! Company setup option for printing server Time Zone on Reports Print-Out.
2055 ! Company setup version_id for stamping the version id. Can be used for check for update.
2056 $ /admin/company_preferences.php
2057   /admin/db/company_db.inc
2058   /reporting/includes/pdf_report.inc
2059   /sql/alter2.2.sql
2060   /sql/en_US-demo.sql
2061   /sql/en_US-new.sql
2062   
2063 01-May-2009 Joe Hunt
2064 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2065 $ /reporting/reports_main.php
2066   /reporting/rep101.php
2067   /reporting/rep201.php
2068   
2069 30-Apr-2009 Janusz Dobrowolski
2070 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2071
2072 30-Apr-2009 Janusz Dobrowolski
2073 # Small layout fixes 
2074 $ /includes/errors.inc
2075   /themes/aqua/renderer.php
2076   /themes/cool/renderer.php
2077   /themes/default/renderer.php
2078
2079 29-Apr-2009 Janusz Dobrowolski
2080 ! Messages styles moved default.css
2081 $ /includes/errors.inc
2082   /themes/aqua/default.css
2083   /themes/cool/default.css
2084   /themes/default/default.css
2085
2086 28-Apr-2009 Joe Hunt
2087 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2088 $ /admin/gl_setup.ph
2089   /admin/fiscalyears.php
2090   /admin/db/company_db.inc
2091   /sql/en_US-new.sql
2092   /sql/en_US-demo.sql
2093   /sql/alter2.2.sql
2094   
2095 25-Apr-2009 Janusz Dobrowolski
2096 # Fixed ambigous sql
2097 $ /inventory/manage/item_categories.php
2098
2099 25-Apr-2009 Joe Hunt
2100 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2101 $ /sql/en_US-demo.sql
2102   /sql/alter2.2.sql
2103
2104 24-Apr-2009 Janusz Dobrowolski
2105 + Added inactive records support.
2106 $ /admin/payment_terms.php
2107   /admin/shipping_companies.php
2108   /gl/includes/db/gl_db_account_types.inc
2109   /gl/includes/db/gl_db_currencies.inc
2110   /gl/manage/bank_accounts.php
2111   /gl/manage/currencies.php
2112   /gl/manage/gl_account_classes.php
2113   /gl/manage/gl_account_types.php
2114   /gl/manage/gl_accounts.php
2115   /includes/ui/ui_lists.inc
2116   /inventory/includes/db/items_units_db.inc
2117   /inventory/includes/db/movement_types_db.inc
2118   /inventory/manage/item_categories.php
2119   /inventory/manage/item_units.php
2120   /inventory/manage/items.php
2121   /inventory/manage/locations.php
2122   /inventory/manage/movement_types.php
2123   /manufacturing/includes/db/work_centres_db.inc
2124   /manufacturing/manage/work_centres.php
2125   /purchasing/manage/suppliers.php
2126   /sales/includes/db/sales_points_db.inc
2127   /sales/manage/sales_points.php
2128   /sql/alter2.2.sql
2129   /sql/en_US-demo.sql
2130   /sql/en_US-new.sql
2131   /taxes/item_tax_types.php
2132   /taxes/tax_groups.php
2133   /taxes/tax_types.php
2134   /taxes/db/tax_groups_db.inc
2135   /taxes/db/tax_types_db.inc
2136 # Edit buttons center alignment.
2137 $ /includes/ui/ui_input.inc
2138 # Fixed ajax request using element name on multi-part forms.
2139 $ /js/utils.js
2140
2141 24-Apr-2009 Joe Hunt
2142 ! Added option to select how to present Balance Sheet and P&L Statement
2143 $ /gl/manage/gl_account_classes.php
2144   /gl/includes/db/gl_db_account_types.inc
2145   /reporting/rep706.php
2146   /reporting/rep707.php
2147   /sql/alter2.2.sql
2148
2149 22-Apr-2009 Janusz Dobrowolski
2150 + Added inactive records support.
2151 $ /sales/includes/db/credit_status_db.inc
2152   /sales/includes/db/sales_types_db.inc
2153   /sales/manage/credit_status.php
2154   /sales/manage/customer_branches.php
2155   /includes/data_checks.inc
2156   /sales/manage/sales_groups.php
2157   /sales/manage/sales_people.php
2158   /sales/manage/sales_types.php
2159 # Slightly changed inactive record support
2160 $ /includes/ui/ui_input.inc
2161   /includes/ui/ui_lists.inc
2162   /sales/manage/customers.php
2163   /sales/manage/sales_areas.php
2164 ! Display all db_query errors in debug mode
2165 $ /includes/db/connect_db.inc
2166 # Hide empty/disabled tabs
2167 $ /frontaccounting.php
2168   /applications/dimensions.php
2169 # Small typo fixed
2170 $ /applications/application.php
2171
2172 21-Apr-2009 Janusz Dobrowolski
2173 + Support for inactive records.
2174 $ /includes/ui/ui_lists.inc
2175   /includes/ui/ui_input.inc
2176   /includes/db/sql_functions.inc
2177   /themes/aqua/default.css
2178   /themes/cool/default.css
2179   /themes/default/default.css
2180 + Added inactive field in cust_branches
2181 $ /sql/alter2.2.sql
2182   /sql/en_US-demo.sql
2183   /sql/en_US-new.sql
2184 + Added inactive records edition.
2185 $ /sales/manage/customers.php
2186   /sales/manage/sales_areas.php
2187   
2188 08-Apr-2009 Janusz Dobrowolski
2189 # Fix for hotkeys on multi form pages.
2190 $ /js/inserts.js
2191 ! Customer name max. length 80
2192 $ /sales/manage/customers.php
2193   /sql/alter2.2.php
2194   /sql/alter2.2.sql
2195   /sql/en_US-demo.sql
2196   /sql/en_US-new.sql
2197
2198 30-Mar-2009 Janusz Dobrowolski
2199 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2200 $ /admin/db/v_banktrans.inc (removed)
2201   /applications/manufacturing.php
2202   /gl/include/db/gl_db_banking.inc
2203   /gl/includes/ui/gl_bank_ui.inc
2204   /gl/includes/ui/gl_journal_ui.inc
2205   /gl/manage/exchange_rates.php
2206   /.htaccess
2207   /includes/banking.inc
2208   /includes/data_checks.inc
2209   /includes/ui/items_cart.inc
2210   /includes/ui/ui_inputs.inc
2211   /includes/ui/ui_lists.inc
2212   /install.html
2213   /install/index.php
2214   /install/save.php
2215   /inventory/includes/inventory_db.inc
2216   /inventory/manage/items.php
2217   /inventory/manage/sales_kits.php
2218   /js/inserts.js
2219   /lang/new_language_template/LC_MASSAGES/empty.po
2220   /manufacturing/inquiry/bom_cost_inquiry.php
2221   /purchasing/allocations/supplier_allocate.php
2222   /purchasing/manage/suppliers.php
2223   /reporting/includes/doctext2.inc
2224   /reporting/includes/doctext.inc
2225   /reporting/including/excel_report.inc
2226   /reporting/rep104.php
2227   /reporting/rep106.php
2228   /reporting/rep303.php
2229   /reporting/rep702.php
2230   /sales/allocations/customer_allocate.php
2231   /sales/includes/db/sales_credit_db.inc
2232   /sales/includes/db/sales_points_db.inc
2233   /sales/includes/ui/sales_credit_ui.inc
2234   /sales/includes/ui/sales_order_ui.inc
2235   /sales/manage/sales_points.php
2236   /sales/sales_order_entry.php
2237   /sql/alter2.1.sql
2238   /taxes/tax_types.php
2239   /themes/aqua/default.css
2240   /themes/cool/default.css
2241   /themes/default/default.css
2242
2243 29-Mar-2009 Janusz Dobrowolski
2244 ! Added cancel button
2245 $ /inventory/manage/items.php
2246 ! Element id generation speedup
2247 $ /includes/ui/ui_view.inc
2248 # Fixed hotkeys behaviour in report module
2249 $ /js/inserts.js
2250   /reporting/includes/reports_classes.inc
2251
2252 21-Mar-2009 Janusz Dobrowolski
2253 + Option to use last document date on subsequent new documents.
2254 $ /admin/display_prefs.php
2255   /admin/db/users_db.inc
2256   /includes/current_user.inc
2257   /includes/prefs/userprefs.inc
2258   /sql/alter2.2.php
2259   /sql/alter2.2.sql
2260   /sql/en_US-demo.sql
2261   /sql/en_US-new.sql
2262 + Optional check for current date in date_cells()/date_row()
2263 $ /includes/ui/ui_input.inc
2264 ! Save/retrieve last document date.
2265 $ /gl/bank_account_reconcile.php
2266   /gl/gl_bank.php
2267   /gl/gl_journal.php
2268   /gl/includes/ui/gl_bank_ui.inc
2269   /gl/includes/ui/gl_journal_ui.inc
2270   /includes/date_functions.inc
2271   /includes/ui/ui_view.inc
2272   /inventory/adjustments.php
2273   /inventory/transfers.php
2274   /inventory/includes/item_adjustments_ui.inc
2275   /inventory/includes/stock_transfers_ui.inc
2276   /manufacturing/work_order_entry.php
2277   /purchasing/po_entry_items.php
2278   /purchasing/po_receive_items.php
2279   /purchasing/supplier_payment.php
2280   /purchasing/includes/ui/grn_ui.inc
2281   /purchasing/includes/ui/invoice_ui.inc
2282   /purchasing/includes/ui/po_ui.inc
2283   /sales/credit_note_entry.php
2284   /sales/customer_credit_invoice.php
2285   /sales/customer_delivery.php
2286   /sales/customer_invoice.php
2287   /sales/customer_payments.php
2288   /sales/sales_order_entry.php
2289   /sales/includes/cart_class.inc
2290   /sales/includes/sales_db.inc
2291   /sales/includes/db/sales_order_db.inc
2292   /sales/includes/ui/sales_credit_ui.inc
2293   /sales/includes/ui/sales_order_ui.inc
2294
2295 18-Mar-2009 Janusz Dobrowolski
2296 + Additional option for submit_add_or_update_x() helpers
2297 $ /includes/ui/ui_input.inc
2298 + Icon for default escape button
2299 $ /themes/aqua/images/escape.png (new)
2300   /themes/cool/images/escape.png (new)
2301 + Arrow navigation also in report menus
2302 $ /js/utils.js
2303   /js/inserts.js
2304 + Added default keys for form submition/cancelling when apprioprate.
2305 $ All form entry files.
2306
2307 17-Mar-2009 Joe Hunt
2308 ! Changed so company domicile is printed on invoices and statements if filled out.
2309 $ /reporting/includes/header2.inc
2310
2311 17-Mar-2009 Janusz Dobrowolski
2312 + Added default delivery_required_by parameter, removed custom company fields/names.
2313 $ /admin/company_preferences.php
2314   /admin/gl_setup.php
2315   /admin/db/company_db.inc
2316   /includes/prefs/sysprefs.inc
2317   /sql/alter2.2.php (new)
2318   /sql/alter2.2.sql (new)
2319   /sql/en_US-demo.sql
2320   /sql/en_US-new.sql
2321 + Item category now contains default parameters for new items.
2322 $ /inventory/includes/db/items_category_db.inc
2323   /inventory/manage/item_categories.php
2324   /inventory/manage/items.php
2325   /sql/alter2.2.php
2326   /sql/alter2.2.sql
2327   /sql/en_US-demo.sql
2328   /sql/en_US-new.sql
2329 ! Updated FA version string.
2330 $ /config.php
2331 ! Stock item types moved to types.inc
2332 $ /includes/types.inc
2333   /includes/ui/ui_lists.inc
2334 ! Focus js code optimization
2335 $ /js/inserts.js
2336   /js/utils.js
2337  
2338 16-Mar-2009 Janusz Dobrowolski
2339 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2340         arrow navigation in menus
2341 $ /includes/ui/ui_input.inc
2342   /includes/ui/ui_controls.inc
2343   /includes/ui/ui_view.inc
2344   /includes/page/footer.inc
2345   /config.php
2346   /js/inserts.js
2347   /js/utils.js
2348   /reporting/includes/reporting.inc
2349   /themes/default/images/escape.png
2350   /themes/aqua/default.css
2351   /themes/aqua/renderer.php
2352   /themes/cool/default.css
2353   /themes/cool/renderer.php
2354   /themes/default/default.css
2355   /themes/default/renderer.php
2356   /themes/default/images/escape.png
2357   /sales/sales_order_entry.php
2358
2359 ! SID & start_form() cleanup
2360 $ /.htaccess
2361   /access/logout.php
2362   /admin/attachments.php
2363   /admin/backups.php
2364   /admin/create_coy.php
2365   /admin/inst_lang.php
2366   /admin/inst_module.php
2367   /admin/view_print_transaction.php
2368   /admin/void_transaction.php
2369   /dimensions/inquiry/search_dimensions.php
2370   /gl/bank_transfer.php
2371   /gl/gl_bank.php
2372   /gl/inquiry/gl_trial_balance.php
2373   /gl/manage/exchange_rates.php
2374   /inventory/adjustments.php
2375   /inventory/cost_update.php
2376   /inventory/prices.php
2377   /inventory/purchasing_data.php
2378   /inventory/reorder_level.php
2379   /inventory/transfers.php
2380   /inventory/inquiry/stock_movements.php
2381   /inventory/inquiry/stock_status.php
2382   /inventory/manage/item_codes.php
2383   /inventory/manage/sales_kits.php
2384   /manufacturing/search_work_orders.php
2385   /manufacturing/work_order_issue.php
2386   /manufacturing/inquiry/bom_cost_inquiry.php
2387   /manufacturing/manage/bom_edit.php
2388   /purchasing/po_entry_items.php
2389   /purchasing/po_receive_items.php
2390   /purchasing/supplier_credit.php
2391   /purchasing/supplier_invoice.php
2392   /purchasing/supplier_payment.php
2393   /purchasing/allocations/supplier_allocate.php
2394   /purchasing/inquiry/po_search.php
2395   /purchasing/inquiry/po_search_completed.php
2396   /purchasing/inquiry/supplier_allocation_inquiry.php
2397   /purchasing/inquiry/supplier_inquiry.php
2398   /sales/credit_note_entry.php
2399   /sales/customer_credit_invoice.php
2400   /sales/customer_delivery.php
2401   /sales/customer_invoice.php
2402   /sales/allocations/customer_allocate.php
2403   /sales/includes/ui/sales_credit_ui.inc
2404   /sales/inquiry/customer_allocation_inquiry.php
2405   /sales/inquiry/sales_deliveries_view.php
2406   /sales/inquiry/sales_orders_view.php
2407
2408 ------------------------------- Release 2.1.5 ----------------------------------
2409 26-Aug-2009 Joe Hung
2410 ! Release 2.1.5
2411 $ config.php
2412 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2413 $ /reporting/reports_main.php
2414 ! Code cleanup
2415 $ /taxes/tax_calc.inc
2416   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2417   
2418 24-Aug-2009 Joe Hunt
2419 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2420 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2421   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2422   This is for safety reasons.
2423 $ /includes/current_user.inc
2424   /includes/ui/ui_input.inc
2425   /inventory/purchasing_data.php
2426   /purchasing/po_receive_items.php
2427   /purchasing/includes/ui/invoice_ui.inc
2428   /purchasing/includes/ui/po_ui.inc
2429   /purchasing/view/view_grn.php
2430   /purchasing/view/view_po.php
2431   /reporting/rep209.php
2432   
2433 21-Aut-2009 Joe Hunt
2434 # [0000162] Deleting a GL account may cause problems with quick entries 
2435 $ /gl/manage/gl_accounts.php
2436
2437 20-Aug-2009 Joe Hunt
2438 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2439 $ /gl/includes/gl_db_accounts.inc
2440 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2441 $ /purchasing/po_receive_items.php
2442
2443 19-Aug-2009 Joe Hunt
2444 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2445   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.
2446 $ /gl/includes/db/gl_db_bank_accounts.inc
2447   /gl/manage/gl_quick_entries.php
2448   /includes/ui/ui_view.inc
2449   
2450 18-Aug-2009 Joe Hunt
2451 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2452 $ /purchasing/includes/db/invoice_db.inc
2453   /purchasing/includes/ui/invoice_ui.inc
2454   /purchasing/includes/supp_trans_class.inc
2455   
2456 18-Aug-2009 Joe Hunt
2457 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2458   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2459 $ /gl/includes/db/gl_db_bank_accounts.inc
2460   /gl/manage/gl_quick_entries.php
2461   /includes/ui/ui_view.inc
2462   /taxes/tax_calc.inc
2463   
2464 17-Aug-2009 Janusz Dobrowolski
2465 # [0000158] Added missing check for POS usage before deletion.
2466 $ /sales/manage/sales_points.php
2467
2468 17-Aug-2009 Joe Hunt
2469 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2470 $ /gl/includes/db/gl_db_bank_trans.inc
2471   /purchasing/supplier_payment.php
2472   /sales/customer_payments.php
2473   /sales/includes/db/payments_db.inc
2474
2475 14-Aug-2009 Janusz Dobrowolski
2476 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2477 $ /sales/customer_credit_invoice.php
2478   /sales/customer_delivery.php
2479   /sales/customer_invoice.php
2480
2481 12-Aug-2009 Joe Hunt
2482 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2483 $ /purchasing/includes/purchasing_db.inc
2484   /purchasing/includes/db/invoice_db.inc
2485 # memo field was not written in list of journal entries.
2486 $ /reporting/rep702.php
2487   
2488 08-Aug-2009 Janusz Dobrowolski
2489 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2490 $ /includes/ui/ui_view.inc
2491
2492 08-Aug-2009 Janusz Dobrowolski
2493 # [0000152] Config_db.php changed after failed company database creation
2494 $ /install/save.php
2495
2496 08-Aug-2009 Joe Hunt
2497 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2498 $ /gl/manage/gl_account_classes.php
2499
2500 04-Aug-2009 Joe Hunt
2501 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2502 $ /reporting/includes/header2.inc
2503 # [0000145] Email sales order doesn't work if no email on branch but on customer
2504 $ /sales/includes/db/sales_order_db.inc
2505   /reporting/rep109.php
2506 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2507   Balance Sheet, PL Statements and Monthly Bread Down reports.
2508 $ /gl/manage/gl_account_classes.php.  
2509
2510 ------------------------------- Release 2.1.4 ----------------------------------
2511 30-Jul-2009 Joe Hunt
2512 ! Release 2.1.4
2513 $ config.php
2514 # Bad right margin on Tax Report (papersize A4)
2515 $ /reporting/rep709.php
2516 # [0000146] Purch data description with a ' (apostrophe) fails
2517 $ /inventory/purchasing_data.php
2518   /purchasing/includes/purchasing_db.inc
2519
2520 28-Jul-2009 Joe Hunt
2521 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2522 $ /reporting/rep109.php
2523   /reporting/includes/doctext.inc
2524   /reporting/includes/doctext2.inc
2525   /reporting/includes/header2.inc
2526   /reporting/includes/pdf_report.inc
2527
2528 18-Jul-2009 Joe Hunt
2529 # 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).
2530 $ /sales/includes/db/cust_trans_db.inc
2531 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2532 $ /reporting/rep101.php
2533   /reporting/rep201.php
2534   
2535 13-Jul-2009 Joe Hunt
2536 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2537 $ /gl/includes/db/gl_db_banking.inc
2538   /gl/includes/db/gl_db_trans.inc
2539   /reporting/rep709.php
2540 ! Comments should follow templates and recurrent invoices.
2541 $ /sales/create_recurrent_invoices.php
2542   /sales/sales_order_entry.php
2543   
2544 12-Jul-2009 Joe Hunt
2545 # Wrong presentation of left to allocate if discount was given
2546 $ /sales/view/view_receipt.php
2547   /purchasing/view/view_supp_payment.php
2548   
2549 11-Jul-2009 Joe Hunt
2550 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2551 $ /reporting/rep304.php
2552   /reporting/reports_main.php
2553
2554 10-Jul-2009 Joe Hunt
2555 # [0000142] Purchase Order use the same header as Sales Order
2556 $ /reporting/includes/doctext.inc
2557   /reporting/includes/doctext2.inc
2558 # Bug in demand qty
2559 $ /includes/db/manufacturing.inc
2560
2561 10-Jul-2009 Janusz Dobrowolski
2562 # [0000141] Attachment view/download bug.
2563 $ /admin/attachments.php
2564 # [0000140] Numeric format bug in credit limit input.
2565 $ /purchasing/manage/suppliers.php
2566 # [0000143] Bad format of PO popup window (Softechmatrix).
2567 $ /purchasing/view/view_grn.php
2568
2569 09-Jul-2009 Janusz Dobrowolski
2570 # [0000139] Change of bank account type after creation should not be allowed.
2571 $ /gl/manage/bank_accounts.php
2572
2573 01-Jul-2009 Joe Hunt
2574 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2575 $ /purchasing/includes/db/invoice_db.inc
2576
2577 26-Jun-2009 Joe Hunt
2578 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2579 $ /purchasing/includes/db/invoice_db.inc
2580
2581 ------------------------------- Release 2.1.3 ----------------------------------
2582 25-Jun-2009 Joe Hunt
2583 ! Release 2.1.3
2584 $ config.php
2585   /sql/en_US-new.sql
2586   /sql/en_US-demo.sql
2587 ! Suppressed menu on access denied in view popup windows.
2588 $ /includes/session.inc
2589   /includes/main.inc
2590 ! New empty.po file
2591   /lang/new_language_template/LC_MESSAGES/empty.po
2592
2593 23-Jun-2009 Janusz Dobrowolski
2594 ! Added edition link in Purchase Order Inquiry
2595 $ /purchasing/includes/ui/po_ui.inc
2596   /purchasing/inquiry/po_search_completed.php
2597
2598 23-Jun-2009 Joe Hunt
2599 # [0000137] Material Cost Averaging Problem (again) when voiding.
2600 $ /purchasing/includes/db/invoice_db.inc
2601
2602 21-Jun-2009 Joe Hunt
2603 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2604 $ /manufacturing/includes/db/work_orders_quick_db.inc
2605
2606 20-Jun-2009 Janusz Dobrowolski
2607 ! Php notices removed from logging to avoid flood from @ constructs.
2608 $ /includes/errors.inc
2609 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2610 $ /gl/gl_journal.php
2611   /includes/ui/ui_view.inc
2612   /purchasing/supplier_credit.php
2613   /purchasing/supplier_invoice.php
2614   /taxes/tax_types.php
2615   /taxes/db/tax_types_db.inc
2616
2617 20-Jun-2009 Joe Hunt/Tu Nguyen
2618 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2619 $ /purchasing/includes/db/grn_db.inc
2620
2621 18-Jun-2009 Joe Hunt
2622 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2623 $ /inventory/purchasing_data.php
2624   /purchasing/includes/purchasing_db.inc
2625   /purchasing/includes/db/po_db.inc
2626   /purchasing/includes/ui/po_ui.inc
2627   
2628 17-Jun-2009 Janusz Dobrowolski
2629 # Fixed form reset after error, allowed png logo files.
2630 $ /admin/company_preferences.php
2631 ! Removed unneeded submit_on_change in uom selector.
2632 $ /includes/ui/ui_lists.inc
2633 # Allowed reuse of supplier references from voided invoices.
2634 $ /purchasing/supplier_invoice.php
2635 # Total payment/credit sign fix.  
2636 $ /purchasing/allocations/supplier_allocation_main.php
2637 # Voided documents should not be displayed.
2638 $ /purchasing/inquiry/supplier_inquiry.php
2639
2640 17-Jun-2009 Joe Hunt/Tu Nguyen
2641 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2642 $ /purchasing/includes/db/invoice_db.inc
2643
2644 16-Jun-2009 Janusz Dobrowolski
2645 ! Added error logging to file or syslog.
2646 $ /config.php
2647   /includes/errors.inc
2648 # Cleaned output buffering notices.
2649 $ /includes/errors.inc
2650   /includes/session.inc
2651
2652 15-Jun-2009 Joe Hunt
2653 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2654 ! Clean-up in ui_list codes.
2655 $ /includes/ui/ui_lists.inc
2656   /manufacturing/work_order_entry.php
2657   /manufacturing/search_work_orders.php
2658   /manufacturing/manage/bom_edit.php
2659   /manufacturing/inquiry/bom_cost_inquiry.php
2660   
2661 14-Jun-2009 Joe Hunt
2662 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2663 $ /gl/includes/db/gl_db_account_types.inc
2664   /gl/includes/db/gl_db_accounts.inc
2665   /includes/types.inc
2666   /reporting/rep705.php
2667   /reporting/rep706.php
2668   /reporting/rep707.php
2669 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2670 $ config.php
2671   
2672 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2673 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2674 $ /includes/references.inc
2675 ! Improved email sending of documents. With help of Tom Moulton
2676 $ /reporting/rep109.php
2677   /reporting/rep209.php
2678   /reporting/includes/class.mail.inc
2679   /reporting/includes/pdf.report.inc
2680   
2681 12-Jun-2009 Joe Hunt
2682 ! Code clean-up
2683 $ /gl/includes/db/gl_db_trans.inc
2684   /gl/inquiry/gl_trial_balance.php
2685   /includes/ui/ui_view.inc
2686   /reporting/rep708.php
2687   
2688 11-Jun-2009 Joe Hunt
2689 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2690 $ /gl/manage/gl_account_classes.php
2691   /gl/includes/db/gl_db_account_types.inc
2692   /gl/includes/db/gl_db_accounts.inc
2693   /gl/inquiry/gl_trial_balance.php
2694   /includes/types.inc
2695   /includes/ui/ui_lists.inc
2696   /reporting/rep705.php
2697   /reporting/rep706.php
2698   /reporting/rep707.php
2699   /reporting/rep708.php
2700   
2701 09-Jun-2009 Joe Hunt
2702 # Bad format in due date column in search dimensions
2703 $ /dimensions/inquiry/search_dimensions.php
2704
2705 08-Jun-2009 Joe Hunt
2706 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2707 $ /gl/includes/db/gl_db_trans.inc
2708   /gl/includes/ui/gl_bank_ui.inc
2709   /includes/types.inc
2710   /includes/ui/ui_lists.inc
2711   /manufacturing/search_work_orders.php
2712   /manufacturing/work_order_costs.php (new file)
2713   /manufacturing/work_order_entry.php
2714 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2715 $ /manufacturing/work_order_add_finished.php
2716   /manufacturing/work_order_issue.php
2717   /manufacturing/work_order_release.php
2718   /manufacturing/includes/manufacturing_ui.inc
2719   /manufacturing/includes/db/work_orders_db.inc
2720   /manufacturing/includes/db/work_orders_quick_db.inc
2721   /manufacturing/includes/db/work_orders_produce_items_db.inc
2722   /manufacturing/view/work_order_view.php
2723   
2724 05-Jun-2009 Joe Hunt
2725 # Missing underscore in gettext string
2726 $ /sales/create_recurrent_invoices.php
2727 # Broken gettext string over 2 lines
2728 $ /sales/customer_delivery.php
2729
2730 04-Jun-2009 Joe Hunt
2731 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2732 $ /purchasing/includes/db/invoice_db.inc
2733
2734 03-Jun-2009 Joe Hunt
2735 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2736 $ /reporting/includes/reports_classes.inc
2737 # Deleting of Locations was too easy. Implemented much more checks
2738 $ /inventory/manage/locations.php
2739 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2740 $ /reporting/rep302.php
2741   /reporting/rep303.php
2742   /includes/db/manufacturing_db.inc
2743 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2744 $ /manufacturing/work_order_issue.php
2745   /manufacturing/work_order_add_finished.php
2746 # Missing decimal calculation in BOM edit.
2747 $ /manufacturing/manage/bom_edit.php
2748 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2749 $ /purchase/po_receive_items.php
2750   
2751 27-May-2009 Joe Hunt
2752 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2753 $ /gl/includes/db/gl_db_accounts.inc
2754   /gl/includes/db/gl_db_account_types.inc
2755   /reporting/rep701.php
2756   /reporting/rep705.php
2757   /reporting/rep706.php
2758   /reporting/rep707.php
2759
2760 26-May-2009 Joe Hunt
2761 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2762 $ /gl/includes/db/gl_db_accounts.inc
2763   /gl/includes/db/gl_db_account_types.inc
2764   /reporting/rep701.php
2765   /reporting/rep705.php
2766   /reporting/rep706.php
2767   /reporting/rep707.php
2768 # fixed wider combobox for backup-files in company backup
2769 $ /admin/backups.php
2770
2771 25-May-2009 Joe Hunt
2772 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2773 $ /purchasing/includes/db/grn_db.inc
2774 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2775 $ /gl/includes/db/gl_db_accounts.inc
2776   /reporting/rep706.php
2777   /reporting/rep707.php
2778 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2779 $ /reporting/rep303.php
2780   /reporting/reports_main.php
2781
2782 23-May-2009 Janusz Dobrowolski
2783 # Fixed transaction table search update.
2784 $ /admin/view_print_transaction.php
2785 # Fixed initial select for array_selector()
2786 $ /includes/ui/ui_lists.inc
2787
2788 22-May-2009 Janusz Dobrowolski
2789 # Fixed buggy reference instead of id in report dimension selectors.
2790 $ /reporting/includes/reports_classes.inc
2791 # Fixed typo in setup menu
2792 $ /applications/setup.php
2793
2794 21-May-2009 Joe Hunt/Tom Moulton
2795 # Recursion fix in manufacturing_db.inc by Tom Moulton
2796 $ /includes/db/manufacturing_db.inc
2797
2798 20-May-2009 Janusz Dobrowolski
2799 # Small cleanup
2800 $ /inventory/prices.php
2801 # Fixed select buttons icon.
2802 $ /sales/manage/customer_branches.php
2803
2804 20-May-2009 Joe Hunt
2805 # Fixed and optimized On Order in Inventory Items Status and reports
2806 $ /includes/db/manufacturing_db.inc
2807   /inventory/inquiry/stock_status.php
2808   /reporting/rep302.php
2809   /reporting/rep303.php
2810   /sales/includes/db/sales_order_db.inc
2811   
2812 18-May-2009 Joe Hunt
2813 # html header shown in backup downloads.
2814 $ /admin/backups.php
2815 ! Reinserted the link to GL in Work Order Inquiry.
2816 $ /manufacturing/search_work_orders.php
2817 # Added non closed work order requirements on On Order in Inventory Items Status
2818 $ /inventory/inquiry/stock_status.php
2819 ! Added mb_flag 'M' in demand checks
2820 $ /sales/includes/db/sales_order_db.inc
2821   /reporting/rep302.php
2822   /reporting/rep303.php
2823   
2824 17-May-2009 Joe Hunt
2825 ! Changed service items to use cogs account instead of inventory account.
2826 $ /inventory/manage/items.php
2827
2828 16-May-2009 Joe Hunt
2829 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2830 $ /includes/ui/db_pager_view.inc
2831 ! Removed obsolete 'K' mb_flag checks.
2832 $ /includes/data_checks.inc
2833   /includes/ui/ui_lists.inc
2834
2835 13-May-2009 Joe Hunt
2836 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2837 $ /includes/ui/ui_lists.inc
2838
2839 10-May-2009 Joe Hunt
2840 # Period presentation bug in tax report/inquiry
2841 $ /gl/inquiry/tax_inquiry.php
2842   /reporting/includes/reports_classes.inc
2843   
2844 07-May-2009 Joe Hunt
2845 # Layout bug in exchange rate display
2846 $ /includes/ui/ui_view.inc
2847 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2848 $ /sales/inquiry/sales_orders_view.php
2849 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2850 $ /sales/includessales_order_ui.inc
2851
2852 05-May-2009 Janusz Dobrowolski
2853 # Fixed check if code for new sales kit is not used.
2854 $ /inventory/manage/sales_kits.php
2855
2856 04-May-2009 Joe Hunt
2857 # Purchase Order document shows wrong purch data conversion if purch data
2858 $ /reporting/rep209.php
2859
2860
2861 ------------------------------- Release 2.1.2 ----------------------------------
2862 30-Apr-2009 Joe Hunt
2863 ! Release 2.1.2
2864 $ config.php
2865
2866 22-Apr-2009 Joe Hunt
2867 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
2868 $ /purchasing/manage/suppliers.php
2869
2870 20-Apr-2009 Janusz Dobrowolski
2871 # Rewritten backup manager, fixed progressbar bug.
2872 $ /admin/backups.php
2873 # Fixed bug in zipped sql file restore.
2874 $ /admin/db/maintenance_db.inc
2875 ! JsHttpRequest class updated to latest version.
2876 $ /includes/JsHttpRequest.php
2877   /js/JsHttpRequest.js
2878 ! Added optional parameter in vertical_space()
2879 $ /includes/ui/ui_controls.inc
2880 + Helper for javascript confirm dialogs added.
2881 $ /includes/ui/ui_input.inc
2882 ! Client side confirm dialog added for destructive submits.
2883 $ /purchasing/supplier_invoice.php
2884   /purchasing/includes/ui/invoice_ui.inc
2885   /sales/sales_order_entry.php
2886 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
2887 $ /includes/current_user.inc
2888   /includes/page/footer.inc
2889   /includes/page/header.inc
2890   /includes/ui/ui_view.inc
2891   /access/login.php
2892   /js/inserts.js
2893   /js/utils.js
2894   /themes/aqua/images/progressbar.gif
2895   /themes/cool/images/progressbar.gif
2896   /themes/default/images/progressbar.gif
2897   /themes/default/images/ajax-loader2.gif (new)
2898   /themes/default/images/warning.png (new)
2899   /themes/aqua/images/ajax-loader2.gif (new)
2900   /themes/aqua/images/warning.png (new)
2901   /themes/cool/images/ajax-loader2.gif (new)
2902   /themes/cool/images/warning.png (new)
2903 # Fixed supplier uom retrieval.
2904 $ /purchasing/includes/db/po_db.inc
2905
2906 04-Apr-2009 Janusz Dobrowolski
2907 # Paper format defaults to A4 for unknown specifiers.
2908 $ /reporting/includes/pdf_report.inc
2909 # Sealing sql statements.
2910 $ /sales/manage/customers.php
2911
2912 01-Apr-2009 Janusz Dobrowolski
2913 # Fixed document mailing.
2914 $ /reporting/includes/pdf_report.inc
2915 # Fixed focus javascript error on lists.
2916 $ /includes/ui/ui_lists.inc
2917 # Fixed report links hotkey selection
2918 $ /js/inserts.js
2919
2920 ------------------------------- Release 2.1.1 ----------------------------------
2921 30-Mar-2009 Janusz Dobrowolski
2922 # Fixed display of unsufficient quantities in sales docs.
2923 $ /sales/includes/ui/sales_order_ui.inc
2924   /themes/aqua/default.css
2925   /themes/cool/default.css
2926   /themes/default/default.css
2927 # Updated gettext template file
2928 $ /lang/new_language_template/LC_MASSAGES/empty.po
2929 ! Release 2.1.1
2930 $ config.php
2931
2932 29-Mar-2009 Janusz Dobrowolski
2933 # [0000126] 'Invoice' words on credit note document.
2934 $ /reporting/includes/doctext.inc
2935   /reporting/includes/doctext2.inc
2936 # [0000125] Sql error when creating credit note.
2937 $ /sales/includes/db/sales_credit_db.inc
2938 # [0000121] Error during qoh calculations.
2939 $ /sales/includes/ui/sales_order_ui.inc
2940
2941 28-Mar-2009 Janusz Dobrowolski
2942 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
2943 $ /gl/manage/exchange_rates.php
2944
2945 27-Mar-2009 Janusz Dobrowolski
2946 # Fixed include file path in reports 104,303
2947 $ /reporting/rep104.php
2948   /reporting/rep303.php
2949
2950 26-Mar-2009 Janusz Dobrowolski
2951 # Fixed problems with cash invoices created after db upgrade.
2952 $ /includes/data_checks.inc
2953   /sales/includes/db/sales_points_db.inc
2954   /sales/manage/sales_points.php
2955   /sql/alter2.1.sql
2956
2957 24-Mar-2009 Joe Hunt
2958 # Wrong price decimals in Report Salesman Listing
2959 $ /reporting/rep106.php
2960
2961 23-Mar-2009 Janusz Dobrowolski
2962 # Fixed keybord access issue after AltTab
2963 $ /js/inserts.js
2964
2965 23-Mar-2009 Joe Hunt
2966 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
2967 $ /reporting/including/excel_report.inc
2968
2969 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
2970 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
2971 $ /inventory/manage/items.php
2972   /inventory/includes/inventory_db.inc
2973   /reporting/rep104.php
2974   /reporting/rep303.php
2975
2976 21-Mar-2009 Janusz Dobrowolski
2977 # Broken currency section after date change.
2978 $ /sales/includes/ui/sales_credit_ui.inc
2979   /sales/includes/ui/sales_order_ui.inc
2980
2981 20-Mar-2009 Joe Hunt
2982 # Truncation bug when inserting/updating entered supplier credit limit
2983 $ /purchasing/manage/suppliers.php
2984
2985 19-Mar-2009 Joe Hunt
2986 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
2987 $ /taxes/tax_types.php
2988
2989 19-Mar-2009 Janusz Dobrowolski
2990 # Fixed quick entry amount update on list change.
2991 $ /gl/includes/ui/gl_journal_ui.inc
2992
2993 ------------------------------- Release 2.1 ----------------------------------------------------
2994 18-Mar-2009 Joe Hunt
2995 ! Release 2.1
2996 $ config.php
2997
2998 18-Mar-2009 Janusz Dobrowolski
2999 # Additional php.ini checks and fixes for php in CGI mode
3000 $ /.htaccess
3001   /install.html
3002   /install/index.php
3003   /install/save.php
3004 # Default focus in lists on searchbox if used.
3005 $ /includes/ui/ui_lists.inc
3006 # Fixed update after code search.
3007 $ /inventory/manage/sales_kits.php
3008
3009 16-Mar-2009 Janusz Dobrowolski
3010 # Fixed redirection after order cancelation.
3011 $ /sales/sales_order_entry.php
3012
3013 15-Mar-2009 Joe Hunt
3014 # Minor bug in Report List of Journal Entries
3015 $ /reporting/rep702.php
3016
3017 14-Mar-2009 Joe Hunt
3018 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3019   if invoice date is later than payment date
3020 $ /includes/banking.inc
3021
3022 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3023 # GL line delete bug fixed.
3024 $ /gl/includes/ui/gl_bank_ui.inc
3025   /gl/includes/ui/gl_journal_ui.inc
3026   /includes/ui/items_cart.inc
3027 # Random syntax error + new menu item :).
3028 $ /manufacturing/inquiry/bom_cost_inquiry.php
3029   /applications/manufacturing.php
3030 - Removed non used file
3031 $ /admin/db/v_banktrans.inc (removed)
3032
3033 11-Mar-2009 Joe Hunt
3034 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3035 $ /gl/include/db/gl_db_banking.inc
3036
3037 10-Mar-2009 Janusz Dobrowolski
3038 # [0000119] Fixed search by item description in sales item selector.
3039 $ /includes/ui/ui_lists.inc
3040 # Fixed email_row/link_row display for empty input value.
3041 $ /includes/ui/ui_inputs.inc
3042 # Small layout fix 
3043 $ /purchasing/allocations/supplier_allocate.php
3044   /sales/allocations/customer_allocate.php
3045
3046 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3047 09-Mar-2009 Joe Hunt
3048 ! Release 2.1.0 Release Candidate (RC).
3049 $ config.php
3050 ! Report clean up
3051 $ /reporting/includes/excel_report.inc
3052
3053 09-Mar-2009 Janusz Dobrowolski
3054 # Initial prefs for new created user now copied form current admin settings.
3055 $ /admin/users.php
3056 # Changed page_security level to 1
3057 $ /admin/display_prefs.php
3058 # Fixed item code display after item delete
3059 $ /inventory/manage/items.php
3060 # Cosmetic cleanup
3061 $ /includes/session.inc
3062
3063 08-Mar-2009 Joe Hunt
3064 ! XLS engine now compatible with PEAR Excel Writer.
3065 $ /reporting/includes/excel_report.inc
3066   /reporting/includes/Workbook.php
3067   
3068 05-Mar-2009 Joe Hunt
3069 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3070 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3071   /reporting/includes/Workbook.php (new file)
3072   /reporting/includes/excel_report.inc
3073   /reporting/includes/pdf_report.inc
3074   /reporting/prn_redirect.php
3075   /reporting all repXXX.php files
3076   
3077 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3078 + Preparation for Excel Writer continued
3079 $ /reporting/includes/ExcelWriterXML.php
3080   /reporting/includes/ExcelWriterXML_Sheet.php
3081   /reporting/includes/ExcelWriterXML_Style.php
3082   /reporting/includes/excel_report.inc
3083   /reporting all repXXX.php that are not documents
3084   
3085 02-Mar-2009 Joe Hunt
3086 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3087 $ /reporting/includes/reports_classes.inc
3088   /reporting/includes/pdf_report.inc
3089   /reporting/includes/ExcelWriterXML.php (new file)
3090   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3091   /reporting/includes/ExcelWriterXM__Style (new file)
3092   /reporting/includes/excel_report.inc (new file)
3093   /reporting/reports_main.php
3094   /reporting/rep701.php
3095   /reporting/rep705.php
3096   /reporting/rep706.php
3097   /reporting/rep707.php
3098   
3099 01-Mar-2009 Janusz Dobrowolski
3100 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3101 $ /.htaccess (new)
3102
3103 28-Feb-2009 Joe Hunt
3104 ! Improved layout in standard themes (graphics)
3105 $ /themes/aqua/renderer.php
3106   /themes/aqua/help.gif (new file)
3107   /themes/aqua/login.gif (new file)
3108   /themes/aqua/right.gif (new file)
3109   /themes/cool/renderer.php
3110   /themes/cool/help.gif (new file)
3111   /themes/cool/login.gif (new file)
3112   /themes/cool/right.gif (new file)
3113   /themes/default/renderer.php
3114   /themes/default/help.gif (new file)
3115   /themes/default/login.gif (new file)
3116   /themes/default/right.gif (new file)
3117   /themes/themes/login.css
3118     
3119 27-Feb-2009 Janusz Dobrowolski
3120 # Security fix to my last commit.
3121 $ /frontaccounting.php
3122   /includes/lang/language.php
3123
3124 25-Feb-2009 Joe Hunt
3125 ! Improved layout
3126 $ /inventory/prices.php
3127   /inventory/reorder_level.php
3128   /inventory/inquiry/stock_status.php
3129   
3130 24-Feb-2009 Janusz Dobrowolski
3131 # Cleaning startup code
3132 $ /index.php
3133   /frontaccounting.php
3134   /includes/session.inc
3135   /includes/db/connect_db.inc
3136   /includes/lang/gettext.php
3137   /includes/lang/language.php
3138 # Language changed on display prefs page stored to database.
3139 $ /admin/display_prefs.php
3140   /admin/db/users_db.inc
3141   /includes/current_user.inc
3142 # Fixed tab hot keys
3143 $ /applications/customers.php
3144   /applications/dimensions.php
3145   /applications/generalledger.php
3146   /applications/inventory.php
3147   /applications/manufacturing.php
3148   /applications/setup.php
3149   /applications/suppliers.php
3150
3151 23-Feb-2009 Joe Hunt
3152 ! Changed extension include to be outside function. Didn't work in submenus.
3153 $ frontaccounting.php
3154   /includes/main.inc
3155 ! Better color in data picker
3156 $ /themes/aqua/default.css
3157   /themes/cool/default.css
3158   /themes/default/default.css
3159   
3160 22-Feb-2009 Janusz Dobrowolski
3161 ! Application startup code cleanup.
3162 $ /frontaccounting.php
3163   /index.php
3164   /applications/customers.php
3165   /applications/dimensions.php
3166   /applications/generalledger.php
3167   /applications/inventory.php
3168   /applications/manufacturing.php
3169   /applications/setup.php
3170   /applications/suppliers.php
3171   /includes/session.inc
3172   /includes/lang/language.php
3173   /themes/default/renderer.php
3174   /themes/aqua/renderer.php
3175   /themes/cool/renderer.php
3176 ! Removed obsolete $applications array.
3177 $ /config.php
3178 ! Cosmetic cleanup
3179 $ /includes/main.inc
3180 ! Calendar style moved to theme default.css
3181 $ /includes/ui/ui_view.inc
3182   /themes/aqua/default.css
3183   /themes/cool/default.css
3184   /themes/default/default.css
3185 # Fixed charset selection on login screen
3186 $ /access/login.php
3187 # Blocked password changes in demo mode
3188 $ /admin/change_current_user_password.php
3189 ! Default theme and language set for not logged user
3190 $ /includes/current_user.inc
3191   /includes/prefs/userprefs.inc
3192 # Fixed initial query order.
3193 $ /purchasing/inquiry/po_search.php
3194
3195 21-Feb-2009 Joe Hunt
3196 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3197 $ /includes/ui/db_pager_view.inc
3198 ! Better layout in stock_movements.php
3199 $ /inventory/inquiry/stock_movements.php
3200
3201 18-Feb-2009 Joe Hunt
3202 ! Better layout in Items form.
3203 $ /inventory/manage/items.php
3204
3205 16-Feb-2009 Joe Hunt
3206 # Instruction in update.html should include switch to standard theme before upgrade
3207 $ update.html
3208 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3209 $ /gl/includes/db/gl_db_rates.inc
3210
3211 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3212 15-Feb-2009 Joe Hunt
3213 ! Release 2.1.0 beta 2
3214 $ config.php
3215
3216 14-Feb-2009 Janusz Dobrowolski
3217 # Removed obsolete bank_trans field
3218 $ /sql/alter2.1.sql
3219   /sql/en_US-demo.sql
3220   /sql/en_US-new.sql
3221 # Drop column queries executed also in not forced upgrade install 
3222 $ /admin/db/maintenance_db.inc
3223
3224 13-Feb-2009 Janusz Dobrowolski
3225 ! Added login page language setting
3226 $ /access/login.php
3227   /admin/inst_lang.php
3228   /includes/lang/language.php
3229   /lang/installed_languages.inc
3230 # Message typo fixed
3231 $ /admin/display_prefs.php
3232 # Unified display_error function name in install wizard and main code
3233 $ /install/save.php
3234
3235 13-Feb-2009 Joe Hunt
3236 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3237 $ /includes/ui/ui_view.inc
3238
3239 12-Feb-2009 Janusz Dobrowolski
3240 ! Changed extension menu file placement, added support for gettext in extensions.
3241 $ /frontaccounting.php
3242 # Fix for some buggy curl versions.
3243 $ /gl/includes/db/gl_db_rates.inc
3244   /gl/manage/exchange_rates.php
3245 # Fixed get_amount() to return 0 for invalid input.
3246 $ /js/utils.js
3247   /js/budget.js
3248
3249 ------------------------------- Release 2.1.0 beta --------------------------------------------
3250
3251 08-Feb-2009 Janusz Dobrowolski
3252 # Fixed division by zero bug in empty pager
3253 $ includes/db_pager.inc
3254 # Fixed special char display issue in item name [0000116]
3255 $ sales/includes/cart_class.inc
3256
3257 08-Feb-2009 Joe Hunt
3258 ! Changed license type to GNU GPLv3. Stamped headers changed.
3259 $ all appropriate source files
3260
3261 04-Feb-2009 Joe Hunt
3262 ! Removed ALTER TABLE DROP columns
3263 $ /sql/alter2.1.sql
3264 ! Removed files from CVS
3265 /company/0/images/logo_frontaccounting.png
3266 /reporting/fonts/vera.afm
3267 + Added files to CVS
3268 /doc/2.1_Beta.txt
3269 /doc/extensions.txt
3270 /themes/default/images/escape.png
3271
3272 04-Feb-2009 Joe Hunt
3273 # Software Upgrade (re-read of current user needed)
3274 $ /admin/inst_upgrade.php
3275
3276 03-Feb-2009 Joe Hunt
3277 ! install/index.php link to AGPL license
3278 $ /install/index.php
3279
3280 03-Feb-2009 Janusz Dobrowolski
3281 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3282 $ /config.php
3283   /gl/includes/db/gl_db_banking.inc
3284   /gl/manage/gl_account_classes.php
3285   /includes/ui/items_cart.inc
3286   /includes/ui/ui_view.inc
3287   /purchasing/includes/db/invoice_db.inc
3288   /reporting/rep101.php
3289   /reporting/rep201.php
3290   /reporting/includes/class.pdf.inc
3291   /sales/credit_note_entry.php
3292   /sales/customer_credit_invoice.php
3293   /sales/customer_delivery.php
3294   /sales/customer_invoice.php
3295   /sales/includes/db/payment_db.inc
3296   /sales/includes/db/sales_credit_db.inc
3297   /sales/includes/db/sales_delivery_db.inc
3298   /sales/includes/db/sales_invoice_db.inc
3299   /sales/includes/ui/sales_order_ui.inc
3300   /sales/view/view_credit.php
3301 # Due date display finally fixed.
3302 $ /purchasing/inquiry/supplier_inquiry.php
3303   /sales/inquiry/customer_inquiry.php
3304
3305 ------------------------------- Release 2.0.7 --------------------------------------------
3306 03-Feb-2009 Joe Hunt
3307 ! New release 2.0.7
3308 $ config.php
3309
3310 22-Jan-2009 Joe Hunt
3311 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3312 $ /sales/inquiry/customer_inquiry.php
3313
3314 13-Jan-2009 Joe Hunt
3315 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3316 $ /sales/customer_delivery.php
3317   /sales/customer_invoice.php
3318   /sales/includes/ui/sales_order_ui.inc
3319   
3320 08-Jan-2009 Janusz Dobrowolski
3321 # Numeric check on class id added.
3322 $ /gl/manage/gl_account_classes.php
3323
3324 02-Jan-2009 Joe Hunt
3325 # [0000104] minor language updates in a few sales files 
3326 $ /sales/customer_invoice.php
3327
3328 23-Dec-2008 Joe Hunt
3329 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3330 $ /gl/includes/db/gl_db_banking.inc
3331
3332 22-Dec-2008 Janusz Dobrowolski
3333 # [0000102] Credit note was stored without entered shippment cost and comment.
3334 $ /sales/credit_note_entry.php
3335 # [0000103] Error during save of modified freehand credit note.
3336 $ /sales/includes/db/cust_trans_db.inc
3337
3338 18-Dec-2008 Joe Hunt
3339 # [0000101] Roll back of yeasterday issues
3340 $ /purchasing/includes/db/invoice_db.inc
3341   /purchasing/includes/db/supp_payment_db.inc
3342   /sales/includes/db/payment_db.inc
3343   /sales/includes/db/sales_credit_db.inc
3344   /sales/includes/db/sales_invoice_db.inc
3345
3346 17-Dec-2008 Joe Hunt
3347 # [0000101] More wonderful rounding issues 
3348 $ /includes/ui/ui_view.inc
3349   /purchasing/includes/db/invoice_db.inc
3350   /purchasing/includes/db/supp_payment_db.inc
3351   /sales/includes/db/payment_db.inc
3352   /sales/includes/db/sales_credit_db.inc
3353   /sales/includes/db/sales_delivery_db.inc
3354   /sales/includes/db/sales_invoice_db.inc
3355   
3356 16-Dec-2008 Joe Hunt
3357 # [0000100] Keep getting left allocated weird results (rounding problems).
3358 $ /includes/ui/ui_view.inc
3359   /purchasing/inquiry/supplier_allocation_inquiry.php
3360   /reporting/rep101.php
3361   /reporting/rep201.php
3362   /sales/inquiry/customer_allocation_inquiry.php
3363
3364 10-Dec-2008 Janusz Dobrowolski
3365 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3366 $ /includes/ui/items_cart.inc
3367
3368 09-Dec-2008 Janusz Dobrowolski
3369 # [0000098] Unable issue of credit note for invoice with removed item lines.
3370 $ /sales/customer_credit_invoice.php
3371 # [0000097] Can't void freehand customer credit note.
3372 $ /sales/includes/db/sales_invoice_db.inc
3373 # Fixed to hide empty credit note lines.
3374 $ /sales/view/view_credit.php
3375 -------------------------------------------------------------------------------
3376
3377 03-Feb-2009 Janusz Dobrowolski
3378 # sql2date around row[date] in due date.
3379 $ /purchasing/inquiry/supplier_inquiry.php
3380 # Bugfix [0000115] once again.
3381 $ /sales/inquiry/sales_orders_view.php
3382 # Division by zero avoided in db_pager
3383 $ /includes/db_pager.inc
3384
3385 02-Feb-2009 Joe Hunt
3386 ! Better layout in Form setup
3387 $ /admin/forms_setup.php
3388 # sql2date around row[date] in due date.
3389 $ /sales/inquiry/customer_inquiry.php
3390
3391 02-Feb-2009 Janusz Dobrowolski
3392 # Fixed initial sort order in pagers
3393 $ /dimensions/inquiry/search_dimensions.php
3394   /includes/db_pager.inc
3395   /purchasing/allocations/supplier_allocation_main.php
3396   /purchasing/inquiry/po_search_completed.php
3397   /purchasing/inquiry/supplier_allocation_inquiry.php
3398   /purchasing/inquiry/supplier_inquiry.php
3399   /sales/allocations/customer_allocation_main.php
3400   /sales/inquiry/customer_allocation_inquiry.php
3401   /sales/inquiry/customer_inquiry.php
3402 # Fixed due date display for invoices.
3403 $ /sales/inquiry/customer_inquiry.php
3404 # Bugfix [0000115] - error on empty table update in fallback mode.
3405 $ /sales/inquiry/customer_allocation_inquiry.php
3406
3407 30-Jan-2009 Joe Hunt
3408 + Outputs/Inputs on tax inquiry as well (why not)
3409 $ /gl/includes/db/gl_db_trans.inc
3410   /gl/inquiry/tax_inquiry.php
3411 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3412 $ /sql/alter2.1.sql
3413   /sql/en_US-demo.sql
3414   /sql/en_US-new.sql
3415   
3416 29-Jan-2009 Joe Hunt
3417 # A few minor fixes to get the tax report and inquiry right and syncronized
3418 $ /gl/includes/db/gl_db_trans.inc
3419   /gl/inquiry/tax_inquiry.php
3420   /reporting/rep709.php
3421 # Missing parameter to add_trans_tax_details
3422 $ /sales/includes/db/sales_credit_db.inc
3423   /sales/includes/db/sales_delivery_db.inc
3424   /sales/includes/db/sales_invoice_db.inc
3425   
3426 29-Jan-2009 Janusz Dobrowolski
3427 # Changes related to rewrite and optimalization of tax registration
3428 $ /gl/includes/db/gl_db_bank_trans.inc
3429   /gl/includes/db/gl_db_banking.inc
3430   /gl/includes/db/gl_db_trans.inc
3431   /purchasing/includes/db/invoice_db.inc
3432   /purchasing/includes/db/invoice_items_db.inc
3433   /purchasing/view/view_supp_credit.php
3434   /purchasing/view/view_supp_invoice.php
3435   /reporting/rep107.php
3436   /reporting/rep110.php
3437   /reporting/rep709.php
3438   /sales/includes/db/cust_trans_details_db.inc
3439   /sales/includes/db/sales_credit_db.inc
3440   /sales/includes/db/sales_delivery_db.inc
3441   /sales/includes/db/sales_invoice_db.inc
3442   /sales/view/view_credit.php
3443   /sales/view/view_dispatch.php
3444   /sales/view/view_invoice.php
3445   /sql/alter2.1.php
3446   /sql/alter2.1.sql
3447   /taxes/tax_calc.inc
3448   /gl/inquiry/tax_inquiry.php
3449 # Added precheck before system upgrade
3450 $ /admin/inst_upgrade.php
3451 # Reduced delay when ECB currency exrates page is unavailable.
3452 $ /gl/includes/db/gl_db_rates.inc
3453 # Small fixes
3454 $ /inventory/prices.php
3455   /includes/ui/ui_view.inc
3456 # Fixed bug in checks before group delete.
3457 $ /sales/manage/sales_groups.php
3458 # Removing obsolete tax group in GL account definition
3459 $ /gl/includes/db/gl_db_accounts.inc
3460   /gl/manage/gl_accounts.php
3461
3462 28-Jan-2009 Joe Hunt
3463 ! Changes to committed tax report routines.
3464 $ /sales/includes/db/sales_invoice_db.inc
3465   /sales/includes/db/sales_delivery_db.inc
3466   /sales/includes/db/sales_credit_db.inc
3467   /purchasing/includes/db/invoice_db.inc
3468   /reporting/rep709.php
3469   
3470 28-Jan-2009 Joe Hunt
3471 + Copyright notes at top op every source file
3472 $ All files still missing
3473
3474 27-Jan-2009 Joe Hunt
3475 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3476 $ update_db.php
3477   /sql/en_US-demo.sql
3478 # fixed underline in db pager for sortable columns.
3479 $ /themes/aqua/default.css
3480   /themes/cool/default.css
3481   /themes/default/default.css
3482   
3483 26-Jan-2009 Joe Hunt
3484 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3485 $ /gl/manage/gl_quick_entries.php
3486   /includes/types.inc
3487   /includes/ui/ui_view.inc
3488 + Added 'inactive' field in most 'catalog' tables.
3489 $ /sql/alter2.1.sql
3490   /sql/en_US-new.sql
3491   /sql/en_US-demo.sql
3492 + Added graphics for cancel. (door-out)
3493   /themes/aqua/images/cancel.png
3494   /themes/cool/images/cancel.png
3495   /themes/default/images/cancel.png
3496
3497 24-Jan-2009 Janusz Dobrowolski
3498 ! Set maximum width for select to avoid broken layout in two column layout.
3499 $ /themes/aqua/default.css
3500   /themes/cool/default.css
3501   /themes/default/default.css
3502 # Voiding tax records included via GL/bank transactions
3503 $ /admin/db/voiding_db.inc
3504   /gl/includes/db/gl_db_bank_trans.inc
3505   /gl/includes/db/gl_db_trans.inc
3506 # Fixed quick entry types values.
3507 $ /includes/types.inc
3508
3509 23-Jan-2009 Joe Hunt
3510 + Added new files in doc subdirectory
3511 $ /doc/attachments.txt
3512   /doc/bank_reconciliation.txt
3513   /doc/dim_on_invoice.txt
3514   /doc/license.txt
3515   /doc/quick_entries.txt
3516   /doc/recurrent_invoice.txt
3517   
3518 22-Jan-2009 Janusz Dobrowolski
3519 # Added attachments to company sub_dirs
3520 $ /update_db.php
3521 # Added hot key for Quick Entries
3522 $ /applications/generalledger.php
3523 # Improved quick entries.
3524 $ /gl/gl_bank.php
3525   /gl/gl_journal.php
3526   /gl/includes/db/gl_db_bank_accounts.inc
3527   /gl/includes/ui/gl_bank_ui.inc
3528   /gl/includes/ui/gl_journal_ui.inc
3529   /includes/types.inc
3530   /includes/ui/items_cart.inc
3531   /gl/manage/gl_quick_entries.php
3532   /includes/ui/ui_lists.inc
3533   /includes/ui/ui_view.inc
3534   /purchasing/supplier_credit.php
3535   /purchasing/supplier_invoice.php
3536   /purchasing/includes/ui/invoice_ui.inc
3537   /sql/alter2.1.sql
3538   /sql/en_US-demo.sql
3539   /sql/en_US-new.sql
3540 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3541 $ /gl/includes/db/gl_db_banking.inc
3542   /gl/includes/db/gl_db_trans.inc
3543   /purchasing/includes/db/invoice_db.inc
3544   /sales/includes/db/cust_trans_details_db.inc
3545   /taxes/tax_calc.inc
3546 # Allocation bug for cash sales.
3547 $ /sales/includes/db/sales_invoice_db.inc
3548 # Hiding voided gl transactions.
3549 $ /gl/view/gl_trans_view.php
3550 ! Icons removed from form buttons for now.
3551 $ /sales/sales_order_entry.php
3552
3553 20-Jan-2009 Joe Hunt
3554 ! Preparing for installing of extensions
3555 $ installed_extensions.php (new file)
3556   frontaccounting.php
3557   /includes/main.inc
3558 # Bad handling of graphic links in certain browsers
3559   /includes/ui/ui_input.inc
3560   
3561 19-Jan-2009 Joe Hunt
3562 ! Changed direct sales document line descriptions to be editable (via edit link)
3563 $ /sales/sales_order_entry.php
3564   /includes/cart_class.inc
3565   /includes/ui/sales_order_ui.inc
3566 ! Fixed so the printed documents can handle multiple lines of description
3567 $ /reporting/rep107.php
3568   /reporting/rep109.php
3569   /reporting/rep110.php
3570   
3571 17-Jan-2009 Joe Hunt
3572 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3573 $ All files with small forms and tables.
3574
3575 16-Jan-2009 Janusz Dobrowolski
3576 ! Fixed new pager generation on first display.
3577 $ /gl/manage/exchange_rates.php
3578
3579 15-Jan-2009 Joe Hunt
3580 ! Adjustment of db pager width. Copyright notes. 
3581 $ All files with db pager
3582   /db_pager_view.inc
3583   /themes/default/default.css
3584   /themes/aqua/default.css
3585   /themes/cool/default.css
3586
3587 15-Jan-2009 Janusz Dobrowolski
3588 ! Rewritten reconciliation page.
3589 $ /gl/bank_account_reconcile.php
3590   /includes/ui/ui_lists.inc
3591   /sql/alter2.1.php
3592   /sql/alter2.1.sql
3593   /js/reconcile.js (added)
3594 ! Standard mysql separator in date functions
3595 $ /includes/date_functions.inc
3596 + Separated checkbox generation for indirect display use
3597 $ /includes/ui/ui_input.inc
3598 ! Standard checkbox helper use.
3599 $ /sales/inquiry/sales_orders_view.php
3600
3601 14-Jan-2009 Joe Hunt
3602 ! Page reload problem, progress bar in backup/restore, 
3603 $ /admin/backups.php
3604   /admin/display_prefs.php
3605   /includes/lang/language.php
3606   
3607 12-Jan-2009 Joe Hunt
3608 ! Updating install and update helpers
3609 $ install.html
3610   update.html
3611   /install/index.php
3612 # Fixing price formatting of left to allocate
3613 $ /purchasing/allocations/supplier_allocation_main.php
3614   /sales/allocations/customer_allocation_main.php
3615   
3616 11-Jan-2009 Janusz Dobrowolski
3617 ! Added table pager.
3618 $ /admin/view_print_transaction.php
3619 ! Improved check_cells().
3620 $ /includes/ui/ui_input.inc
3621 # Added new attachments per company subdirectory.
3622 $ /admin/create_coy.php
3623 # Added hotkey for reconciliation menu option.
3624 $ /applications/generalledger.php
3625 # Fixed false qoh alerts.
3626 $ /sales/includes/ui/sales_order_ui.inc
3627 # Fixed page title.
3628 $ /sales/manage/sales_points.php
3629
3630 11-Jan-2009 Joe Hunt
3631 ! Changed notice msg to warnings and changed bg color for warning
3632 $ /admin/company_preferences.php
3633   /admin/void_transaction.php
3634   /includes/errors.inc
3635   /inventory/manage/items.php
3636   
3637 10-Jan-2009 Joe Hunt
3638 + Addition of Bank Reconciliation. Author Rob Mallon
3639 $ /applications/generalledger.php 
3640   /gl/bank_account_reconcile.php (new file)
3641   /sql/alter2.1.sql
3642 + Added more fields to suppliers table and fixed PO document
3643 $ /sql/alter2.1.sql
3644   /includes/ui/ui_input.inc (new link_row)
3645   /purchasing/manage/suppliers.php
3646   /reporting/includes/header2.inc
3647   /reporting/rep209.php
3648   
3649 09-Jan-2009 Janusz Dobrowolski
3650 + Added hook file for localized functions.
3651 $ /includes/lang/language.php
3652 ! Removed obsolete local css file inclusion.
3653 $ /includes/page/header.inc
3654 ! Optional params in table_header() added.
3655 $ /includes/ui/ui_controls.inc
3656 ! Added table pager in exchange rates editor.
3657 $ /gl/includes/db/gl_db_rates.inc
3658   /gl/manage/exchange_rates.php
3659 ! Fixed rate column, added width table parameter
3660 $ /includes/db_pager.inc
3661   /includes/ui/db_pager_view.inc
3662 # Added hot key for attachments menu option.
3663 $ /applications/setup.php
3664 # Removed bank_trans_types_db.inc inclusion.
3665 $ /gl/includes/gl_db.inc
3666 - Removed obsolete files
3667 $ /gl/manage/bank_trans_types.php (removed)
3668   /gl/includes/db/bank_trans_types.inc (removed)
3669   /lang/en_US/stylesheet.css (removed)
3670   /lang/new_language_template/stylesheet.css (removed)
3671 - Example picture files moved to company/0
3672 $ /inventory/manage/image (removed)
3673   /inventory/manage/image/0 (removed)
3674   /inventory/manage/image/0/102.jpg (removed)
3675   /inventory/manage/image/0/103.jpg (removed)
3676   /inventory/manage/image/0/104.jpg (removed)
3677
3678 09-Jan-2009 Joe Hunt
3679 ! Changed $path_to_root in report files and stamped copyright
3680 $ All report files
3681 + Added Sales kits to Items price list.
3682 $ /reporting/rep104.php
3683 # Company logo can not be deleted.
3684 $ /admin/company_preferences.php
3685 # Bug [0000107] and [0000108]
3686 $ /inventory/includes/db/items_codes_db.inc
3687   /gl/manage/gl_account_types.php
3688
3689 08-Jan-2009 Joe Hunt
3690 ! Changed attachments to use unique files store instead of blobs
3691 $ /admin/attachments/attachments.php
3692   /sql/alter2.1.sql
3693   
3694 07-Jan-2009 Joe Hunt
3695 ! Changed supplier credit note to only show items for a period, default 30 days back.
3696 $ /purchasing/includes/db/grn_db.inc
3697   /purchasing/includes/invoice_ui.inc
3698   /purchasing/supplier_credit.php
3699   
3700 07-Jan-2009 Janusz Dobrowolski
3701 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3702 $ /sql/alter2.1.sql
3703 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3704 $ sales/includes/cart_class.inc
3705 # Fixed error handling in forced upgrade mode.
3706 $ admin/db/maintenance_db.inc
3707 + Added backtrace debugging function;
3708 $ /includes/ui/ui_view.inc
3709
3710 05-Jan-2009 Joe Hunt
3711 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3712   If there are many invoice items during a year, there would be many rows suggestions.
3713 $ /purchasing/includes/db/grn_db.inc
3714   /purchasing/includes/db/invoice_db.inc
3715   /purchasing/includes/ui/invoice_ui.inc
3716   /purchasing/supplier_credit.php
3717   /purchasing/inquiry/supplier_inquiry.php
3718   /purchasing/view/view_supp_credit.php
3719   
3720 22-Dec-2008 Janusz Dobrowolski
3721 # Fixed item_code database update on item creation.
3722 $ /inventory/includes/db/item_codes_db.inc
3723   /inventory/includes/db/items_db.inc
3724
3725 21-Dec-2008 Joe Hunt
3726 # Minor bugs in layout and quick entries.
3727 $ /Includes/ui/ui_view.inc
3728   /purchasing/includes/ui/invoice_ui.inc
3729   /purchasing/supplier_invoice.php
3730 # Minor bugs in doctext.inc and doctext2.inc
3731 $ /reporting/includes/doctext.inc
3732   /reporting/includes/doctext2.inc
3733   
3734 20-Dec-2008 Joe Hunt
3735 ! Replaced the ajax paging in stock movements with the old file.
3736 $ /inventory/inquiry/stock_movements.php
3737 ! Better layout in big forms
3738 $ /includes/ui/ui_controls.inc
3739
3740 18-Dec-2008 Joe Hunt
3741 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3742 $ /gl/gl_bank.php
3743   /gl/gl_journal.php
3744   /gl/includes/db/gl_db_banking.inc
3745   /includes/ui/ui_view.inc
3746   /purchasing/supplier_credit.php
3747   /purchasing/supplier_invoice.php
3748   /purchasing/includes/ui/invoice_ui.inc
3749
3750 15-Dec-2008 Janusz Dobrowolski
3751 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3752 $ /sales/includes/cart_class.inc
3753   /sales/includes/sales_ui.inc
3754   /sales/credit_note_entry.php
3755   /sales/customer_credit_invoice.php
3756   /sales/customer_delivery.php
3757   /sales/customer_invoice.php
3758   /sales/sales_order_entry.php
3759   /sales/view/view_sales_order.php
3760 # Fixed initial form values.
3761 $ /sales/manage/recurrent_invoices.php  
3762 ! Code cleanup.
3763 $ /purchasing/view/view_po.php
3764   /sales/includes/ui/sales_credit_ui.inc
3765   /sales/includes/ui/sales_order_ui.inc
3766
3767 12-Dec-2008 Joe Hunt
3768 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3769 $ /reporting/includes/header2.inc
3770
3771 11-Dec-2008 Joe Hunt
3772 + Two new fields in company table, accumulate_shipping and logal_text
3773   Accumulat shipping is for accumulating shipping on batch invoice
3774   Legal text is a last line legal info on sales invoices.
3775 $ /sql/alter2.1.sql
3776   /admin/db/company_db.inc
3777   /admin/gl_setup.php
3778   /reporting/includes/header2.inc
3779   /sales/customer_invoice.php
3780
3781 10-Dec-2008 Janusz Dobrowolski
3782 # File and line was not displayed for devel error messages.
3783 $ /includes/errors.inc
3784 # Fixed duplicate groups in list selectors.
3785 $ /includes/ui/ui_lists.inc
3786
3787 09-Dec-2008 Joe Hunt
3788 # Bug in document right-margin when more than 1 page.
3789 $ /reporting/includes/header2.inc
3790 ! Changed so input of account type is possible (like classes)
3791 $ /gl/manage/gl_account_types.php
3792   /gl/includes/db/gl_db_account_types.inc
3793   
3794 08-Dec-2008 Janusz Dobrowolski
3795 + Added helpers for list editor F4 calls.
3796 $ /includes/ui/ui_controls.inc
3797   /sales/sales_order_entry.php
3798 + Added development/bugtracking sql trail 
3799 $ /config.php
3800   /sql/alter2.1.sql
3801   /includes/db/connect_db.inc
3802 ! GL accounts in list selector always grouped by type
3803 $ /admin/gl_setup.php
3804   /gl/includes/ui/gl_bank_ui.inc
3805   /gl/includes/ui/gl_journal_ui.inc
3806   /gl/manage/bank_accounts.php
3807   /gl/manage/gl_accounts.php
3808   /gl/manage/gl_quick_entries.php
3809   /includes/ui/ui_lists.inc
3810   /purchasing/includes/ui/invoice_ui.inc
3811   /sales/manage/customer_branches.php
3812 # Fixed Win AltGr issue in hotkeys system.
3813 $ /js/inserts.js
3814 # Fixed sales_items selector for MySql 3.xx compatibility
3815 $ /includes/ui/ui_lists.inc
3816 # Fixed broken syntax in delete_item_code()
3817 $ /inventory/includes/db/items_codes_db.inc
3818 # Additional fixes to foreign/kit codes
3819 $ /inventory/manage/item_codes.php
3820   /inventory/manage/sales_kits.php
3821 ! Merged changes from main trunk up to version 2.0.6 (see below)
3822 $ /config.php
3823   /update.html
3824   /update_db.php
3825   /admin/create_coy.php
3826   /admin/db/maintenance_db.inc
3827   /gl/includes/db/gl_db_banking.inc
3828   /gl/includes/db/gl_db_trans.inc
3829   /includes/banking.inc
3830   /includes/current_user.inc
3831   /manufacturing/view/wo_production_view.php
3832   /purchasing/includes/db/invoice_db.inc
3833   /purchasing/includes/db/supp_payment_db.inc
3834   /purchasing/includes/ui/invoice_ui.inc
3835   /reporting/rep107.php
3836   /reporting/rep109.php
3837   /reporting/rep110.php
3838   /reporting/rep209.php
3839   /reporting/rep302.php
3840   /reporting/rep303.php
3841   /reporting/includes/pdf_report.inc
3842   /sales/customer_delivery.php
3843   /sales/includes/cart_class.inc
3844   /sales/includes/sales_db.inc
3845   /sales/includes/db/payment_db.inc
3846   /sales/includes/db/sales_credit_db.inc
3847   /sales/includes/db/sales_invoice_db.inc
3848   /sales/includes/ui/sales_credit_ui.inc
3849   /sales/includes/ui/sales_order_ui.inc
3850   /sales/view/view_credit.php
3851   /sales/view/view_dispatch.php
3852   /sales/view/view_invoice.php
3853   /sales/view/view_sales_order.php
3854   /taxes/tax_calc.inc
3855 ------------------------------- Release 2.0.6 --------------------------------------------
3856 08-Dec-2008 Joe Hunt
3857 ! New release 2.0.6
3858 $ config.php
3859
3860 05-Dec-2008 Joe Hunt
3861 # [0000095] Bad behaviour of routine number_format and round in Windows.
3862 $ /gl/includes/gl_db_trans.inc
3863   /includes/banking.inc
3864   /includes/current_user.inc
3865   /purchasing/includes/ui/invoice_ui.inc
3866   /reporting/rep107.php
3867   /reporting/rep109.php
3868   /reporting/rep110.php
3869   /reporting/rep209.php
3870   /sales/view/view_credit.php
3871   /sales/view/view_dispatch.php
3872   /sales/view/view_invoice.php
3873   /sales/view/view_sales_order.php
3874
3875 04-Dec-2008 Janusz Dobrowolski
3876 # Check write permissions and create per company subdirectory structure.
3877 $ /update.html
3878   /update_db.php
3879 # Fixed index.php files in new company dirs.
3880 $ /admin/create_coy.php
3881   /admin/db/maintenance_db.inc
3882
3883 04-Dec-2008 Joe Hunt
3884 # [0000095] Inbalance double entry on Documents
3885 $ /gl/includes/db/gl_db_trans.inc
3886   /gl/includes/db/gl_db_banking.inc
3887   /purchasing/includes/db/invoice_db.inc
3888   /purchasing/includes/db/supp_payment_db.inc
3889   /sales/includes/db/payment_db.inc
3890   /sales/includes/db/sales_credit_db.inc
3891   /sales/includes/db/sales_invoice_db.inc
3892   
3893 29-Nov-2008 Joe Hunt
3894 # [0000094] Report does not show items that have 0 qty but have demand qty
3895 $ /reporting/rep302.php
3896   /reporting/rep303.php
3897   
3898 28-Nov-2008 Joe Hunt
3899 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
3900 $ /purchasing/includes/db/invoice_db.inc
3901
3902 27_Nov-2008 Joe Hunt
3903 # [0000092] Stock Sheet Report. Bad Page break.
3904 $ /reporting/includes/pdf_report.inc
3905
3906 26-Nov-2008 Joe Hunt
3907 # [0000091] Tax for 2 decimal places doesn't compute properly
3908 $ /taxes/tax_calc.inc
3909
3910 25-Nov-2008 Janusz Dobrowolski
3911 # [0000084] Low inventory items are not marked properly.
3912 $ /sales/customer_delivery.php
3913 # [0000086] New line added to document sometimes overwrites old one.
3914 $ /sales/includes/cart_class.inc
3915 # [0000087] Change of order date always updates prices.
3916 $ /sales/includes/ui/sales_credit_ui.inc
3917   /sales/includes/ui/sales_order_ui.inc
3918 # Fixed automatic price calculations always on.
3919 $ /sales/includes/sales_db.inc
3920
3921 08-Dec-2008 Joe Hunt
3922 ! Better support for purchasing data (automatic updating from PO receive)
3923 $ /purchasing/includes/db/grn_db.inc
3924   /purchasing/includes/db/invoice_db.inc
3925   /purchasing/includes/db/po_db.inc
3926   /purchasing/includes/ui/invoice_ui.inc
3927   /purchasing/includes/purchasing_db.inc
3928   /reporting/rep209.php
3929
3930 07-Dec-2008 Janusz Dobrowolski
3931 + Added list category grouping.
3932 $ /includes/ui/ui_lists.inc
3933 ! Changed branch/customer invoice address/name selection on reports
3934 $ /reporting/includes/doctext.inc
3935   /reporting/includes/doctext2.inc
3936   /reporting/includes/header2.inc
3937 ! Fixed default delivery address selection
3938 $ /sales/includes/ui/sales_order_ui.inc
3939 + Added delivery links
3940 $ /sales/view/view_invoice.php
3941 # Small syntax fix.
3942 $ /sql/alter2.1.php
3943 # Fixed error handling during upgrade
3944 $ /admin/db/maintenance_db.inc
3945 # Fixed warnings display
3946 $ /includes/errors.inc
3947
3948 08-Dec-2008 Joe Hunt
3949 # Bad and missing parameter to header2 funciton
3950 $ /reporting/rep109.php
3951   /reporting/rep209.php
3952 ! Rerun of invoice_ui.inc
3953 $ /purchasing/includes/ui/invoice_ui.inc
3954
3955 07-Dec-2008 Joe Hunt
3956 ! Better layout. Copyright notes. Mailto links, outer table routines.
3957 $ /admin/company_preferences.php
3958   /admin/display_prefs.php
3959   /admin/gl_setup.php
3960   /admin/users.php
3961   /gl/includes/ui/gl_bank_ui.inc
3962   /gl/includes/ui/gl_journal_ui.inc
3963   /includes/ui_controls.inc
3964   /includes/ui_input.inc
3965   /inventory/adjustments.php
3966   /inventory/transfers.php
3967   /inventory/includes/item_adjustments_ui.inc
3968   /inventory/includes/stock_transfers_ui.inc
3969   /inventory/manage/locations.php
3970   /purchasing/includes/ui/invoice_ui.inc
3971   /purchasing/includes/ui/po_ui.inc
3972   /purchasing/manage/suppliers.php
3973   /purchasing/supplier_credit.php
3974   /purchasing/supplier_invoice.php
3975   /purchasing/supplier_payment.php
3976   /sales/includes/ui/sales_credit_ui.inc
3977   /sales/includes/ui/sales_order_ui.inc
3978   /sales/manage/customer_branches.php
3979   /sales/manage/customers.php
3980   /sales/manage/sales_people.php
3981   /sales/customer_payments.php
3982   
3983 05-Dec-2008 Joe Hunt
3984 + New fields in suppliers, phone, fax, vat no, contact and credit limit
3985 $ /purchasing/suppliers.php
3986   /sql/alter2.1.sql
3987 ! Changed dimension view to show result instead of ledger trans
3988 $ /dimensions/view/view_dimension.php
3989   /dimensions/includes/dimension_ui.inc
3990   
3991 05-Dec-2008 Janusz Dobrowolski
3992 ! Allowed optional ORDER BY option in base db_pager sql query
3993 $ /includes/db_pager.inc
3994 # Small fixes to pager layout
3995 $ /includes/ui/db_pager_view.inc
3996 ! Reusable button code
3997 $ /includes/ui/ui_controls.inc
3998 ! Button helpers moved from ui_controls.inc
3999 $ /includes/ui/ui_input.inc
4000   /includes/ui/ui_controls.inc
4001 # Fixed errors during focus on nonexistent elements
4002 $ /js/utils.js
4003
4004 26-Nov-2008 Janusz Dobrowolski
4005 # Fixed layout of amount_ex() fields with label.
4006 $ /includes/ui/ui_input.inc
4007 # Fixed combo_input for $sql with GROUP BY option
4008 $ /includes/ui/ui_lists.inc
4009
4010 25-Nov-2008 Janusz Dobrowolski
4011 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4012 $ /CHANGELOG.txt
4013   /update.html
4014   /admin/void_transaction.php
4015   /admin/db/voiding_db.inc
4016   /gl/includes/db/gl_db_trans.inc
4017   /gl/inquiry/gl_trial_balance.php
4018   /includes/banking.inc
4019   /includes/ui/ui_input.inc
4020   /includes/ui/ui_view.inc
4021   /manufacturing/manage/bom_edit.php
4022   /purchasing/po_receive_items.php
4023   /purchasing/supplier_credit.php
4024   /purchasing/supplier_invoice.php
4025   /purchasing/supplier_payment.php
4026   /purchasing/includes/purchasing_db.inc
4027   /purchasing/includes/db/invoice_db.inc
4028   /purchasing/includes/db/supp_payment_db.inc
4029   /purchasing/includes/db/supp_trans_db.inc
4030   /purchasing/includes/ui/invoice_ui.inc
4031   /reporting/rep101.php
4032   /reporting/rep106.php
4033   /reporting/rep201.php
4034   /reporting/rep203.php
4035   /reporting/rep209.php
4036   /reporting/rep708.php
4037   /reporting/reports_main.php
4038   /reporting/includes/class.pdf.inc
4039   /sales/customer_payments.php
4040   /sales/allocations/customer_allocate.php
4041   /sales/includes/sales_db.inc
4042   /sales/includes/db/cust_trans_db.inc
4043   /sales/includes/db/payment_db.inc
4044   /sales/view/view_receipt.php
4045 ------------------------------- Release 2.0.5 --------------------------------------------
4046 24-Nov.2008 Joe Hunt
4047 ! Release 2.0.5
4048 $ config.php
4049 ! Changed update.html
4050 $ update.html
4051 # Small bug fixes
4052 $ /reporting/includes/header2.inc
4053   /sales/view/view_receipt.php
4054
4055 20-Nov-2008 Janusz Dobrowolski
4056 # [0000082] Bad js allocation on All/None button press.
4057 $ /sales/allocations/customer_allocate.php
4058
4059 20-Nov-2008 Joe Hunt
4060 # Do not allow editing invoice if allocated > 0
4061 $ /sales/inquiry/customer_inquiry.php
4062
4063 19-Nov-2008 Joe Hunt
4064 + Possibility to view a transaction before final voiding.
4065 $ /admin/void_transaction.php
4066
4067 11-Nov-2008 Janusz Dobrowolski
4068 # Fixed right alignment of amount cells.
4069 $ /includes/ui/ui_input.inc
4070 # Fixed display bug for fully received items and false modify conflicts.
4071 $ /purchasing/po_receive_items.php
4072
4073 10-Nov-2008 Joe Hunt
4074 ! [0000081] Trial Balance again minor changes.
4075 $ /gl/inquiry/gl_trial_balance.php
4076   /reporting/rep708.php
4077
4078 07-Nov-2008 Joe Hunt
4079 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4080 $ /gl/inquiry/gl_trial_balance.php
4081   /reporting/reports_main.php
4082   /reporting/rep708.php
4083   
4084 03-Nov-2008 Janusz Dobrowolski
4085 # Fixed price priority in automatic calculations.
4086 $ sales/includes/sales_db.inc
4087
4088 30-Oct-2008 Janusz Dobrowolski
4089 # [0000080] BOM elements was not editable after entry.
4090 $ /manufacturing/manage/bom_edit.php
4091
4092 29-Oct-2008 Joe Hunt
4093 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4094 $ /purchasing/includes/db/invoice_db.inc
4095
4096 28-Oct-2008 Joe Hunt
4097 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4098 $ /admin/db/voiding_db.inc
4099   /sales/inquiry/sales_deliveries_view.php
4100   /sales/inquiry/customer_inquiry.php
4101   
4102 27-Oct-2008 Joe Hunt
4103 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4104 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4105 $ /gl/includes/db/gl_db_trans.inc
4106   /includes/banking.inc
4107   /includes/ui/ui_view.inc
4108   /purchasing/supplier_payment.php
4109   /purchasing/includes/purchasing_db.inc
4110   /purchasing/includes/db/supp_payment_db.inc
4111   /purchasing/includes/db/supp_trans_db.inc
4112   /sales/customer_payments.php
4113   /sales/includes/sales_db.inc
4114   /sales/includes/db/cust_trans_db.inc
4115   /sales/includes/db/payment_db.inc
4116 # [0000078] Fixed some reports with wrong exchange rates.
4117 $ /reporting/rep101.php
4118   /reporting/rep106.php
4119   /reporting/rep201.php
4120   /reporting/rep203.php
4121   /reporting/rep209.php
4122 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4123 $ /purchasing/supplier_invoice.php
4124
4125 24-Oct-2008 Joe Hunt
4126 ! [0000077] Added a total before ending balance in trial balance (also in report)
4127 $ /gl/inquiry/gl_trial_balance.php
4128   /reporting/rep708.php
4129 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4130   /reporting/includes/class.pdf.inc
4131 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4132 $ /purchasing/supplier_invoice.php
4133   /purchasing/supplier_credit.php
4134   /purchasing/includes/ui/invoice_ui.inc
4135   
4136 ------------------------------- Release 2.0.4 --------------------------------------------
4137 23-Oct-2008 Joe Hunt
4138 ! Release 2.0.4
4139 25-Nov-2008 Joe Hunt
4140 ! Inserted Copyright Notice and fixed graphic items
4141 $ /access/login.php
4142   /access/logout.php
4143   /admin/attachments.php
4144   /admin/backups.php
4145   /admin/change_current_user_password.php
4146   /admin/db/company_db.inc
4147   /admin/db/maintenence_db.inc
4148   /admin/db/printers_db.inc
4149   /admin/db/users_db.inc
4150   /admin/db/v_banktrans.inc
4151   /admin/db/voiding_db.inc
4152   /admin/display_prefs.php
4153   /admin/fiscalyears.php
4154   /admin/forms_setup.php
4155   /admin/gl_setup.php
4156   /admin/inst_upgrade.php
4157   /admin/payment_terms.php
4158   /admin/print_profiles.php
4159   /admin/printers.php
4160   /admin/shipping_companies.php
4161   /admin/users.php
4162   /admin/view_print_transaction.php
4163   /admin/void_transaction.php
4164   /gl/gl_journal.php
4165   /gl/includes/ui/gl_bank_ui.inc
4166   /gl/includes/ui/gl_journal_ui.inc
4167   /gl/inquiry/bank_inquiry.php
4168   /gl/inquiry/tax_inquiry.php
4169   /gl/manage/bank_accounts.php
4170   /includes/ui/ui_controls.inc
4171   /reporting/includes/pdf_report.inc
4172   /reporting/rep709.php
4173   /sales/includes/ui/sales_credit_ui.inc
4174   /sql/alter2.1.php
4175   
4176 24-Nov-2008 Janusz Dobrowolski
4177 + Added alias/foreign item codes and sales kits support.
4178 $ /applications/inventory.php
4179   /includes/ui/ui_lists.inc
4180   /inventory/prices.php
4181   /inventory/includes/inventory_db.inc
4182   /inventory/includes/db/items_category_db.inc
4183   /inventory/includes/db/items_db.inc
4184   /inventory/manage/items.php
4185   /inventory/includes/db/items_codes_db.inc (new)
4186   /inventory/manage/item_codes.php (new)
4187   /inventory/manage/sales_kits.php (new)
4188   /sales/includes/sales_db.inc
4189   /sales/includes/ui/sales_order_ui.inc
4190 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4191 $ /includes/db/inventory_db.inc
4192   /inventory/includes/item_adjustments_ui.inc
4193   /inventory/includes/stock_transfers_ui.inc
4194   /manufacturing/includes/work_order_issue_ui.inc
4195   /purchasing/includes/ui/po_ui.inc
4196   /sales/includes/ui/sales_credit_ui.inc
4197 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4198 $ /includes/ui/ui_input.inc
4199 # Fixed _vd() debug function for use also in ajax mode.
4200 $ /includes/ui/ui_view.inc
4201 ! Changed foreign column name to avoid mysql syntax problems, added category.
4202 $ /sql/alter2.1.sql
4203   /sql/alter2.1.php
4204 # Fixed unconsistent units of measure.
4205 $ /sql/en_US-demo.sql
4206   /sql/en_US-new.sql
4207
4208 24-Nov-2008 Joe Hunt
4209 ! Preparing for graphic Links
4210 $ config.php
4211   /includes/ui/ui_input.inc
4212   /sales/sales_order_entry.php
4213   /sales/includes/ui/sales_order_ui.inc
4214   /themes/aqua/images/ok.gif
4215   /themes/cool/images/ok.gif
4216   /themes/default/images/ok.gif
4217 # Small layout bug in header2.inc
4218 $ /reporting/includes/header2.inc
4219 # Small layout bug in report bank statement
4220 $ /reporting/rep601.php
4221 # Restriction on links
4222 $ /sales/inquiry/customer_inquiry.php
4223
4224 22-Nov-2008 Joe Hunt
4225 + Preparing for Graphic Links final.Optimized.
4226 $ config.php
4227   /admin/create_coy.php
4228   /admin/inst_lang.php
4229   /admin/inst_module.php
4230   /dimensions/inquiry/search_dimensions.php
4231   /includes/ui/ui_controls.inc
4232   /includes/ui/ui_view.inc
4233   /includes/db_pager_view.inc
4234   /manufacturing/search_work_orders.php
4235   /purchasing/inquiry/po_search.php
4236   /purchasing/inquiry/po_search_completed.php
4237   /purchasing/inquiry/supplier_allocation_inquiry.php
4238   /purchasing/allocations/supplier_allocation_main.php
4239   /reporting/includes/reporting.inc
4240   /sales/allocations/customer_allocation_main.php
4241   /sales/inquiry/customer_allocation_inquiry.php
4242   /sales/inquiry/customer_inquiry.php
4243   /sales/inquiry/sales_orders_view.php
4244   /sales/inquiry/sales_deliveries_view.php
4245   /themes/default/images/receive.gif (new file)
4246   /themes/aquat/images/receive.gif (new file)
4247   /themes/cool/images/receive.gif (new file)
4248   
4249   
4250 21-Nov-2008 Joe Hunt
4251 + Preparing for Graphic Links instead of Text Links (user display option, default)
4252   (new field in 0_users, graphic_links)
4253 $ config.php
4254   /admin/display_prefs.php
4255   /admin/create_coy.php
4256   /admin/inst_lang.php
4257   /admin/inst_module.php
4258   /admin/db/users_db.inc
4259   /includes/current_user.inc
4260   /includes/prefs/userprefs.inc
4261   /includes/ui/ui_controls.inc
4262   /includes/ui/ui_input.inc
4263   /includes/ui/ui_view.inc
4264   /reporting/includes/reporting.inc
4265   /sql/alter2.1.sql 
4266   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4267           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4268   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4269           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4270   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4271           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4272   
4273 20-Nov-2008 Joe Hunt
4274 + Added new AGPL license file
4275 $ /doc/license.txt (new file)
4276
4277 19-Nov-2008 Janusz Dobrowolski
4278 # Fixed error handling during database upgrade in normal and forced mode.
4279 $ /admin/db/maintenance_db.inc
4280 ! Additions needed for foreign item codes support.
4281 $ /sql/alter2.1.php
4282   /sql/alter2.1.sql
4283
4284 19-Nov-2008 Joe Hunt
4285 ! Changed the default header2.inc.
4286 $ /reporting/includes/header2.inc
4287
4288 18-Nov-2008 Janusz Dobrowolski
4289 + System upgrade page for site admins
4290 $ /admin/db/maintenance_db.inc
4291   /applications/setup.php
4292   /admin/inst_upgrade.php       (new)
4293   /sql/alter2.1.php             (new)
4294 ! Added $tbpref parameter to get_user_prefs()
4295 $ /admin/db/company_db.inc
4296 # Next fixes to db_pager behaviour.
4297 $ /includes/db_pager.inc
4298   /includes/ui/db_pager_view.inc
4299   /dimensions/inquiry/search_dimensions.php
4300   /inventory/inquiry/stock_movements.php
4301   /manufacturing/search_work_orders.php
4302   /manufacturing/inquiry/where_used_inquiry.php
4303   /purchasing/allocations/supplier_allocation_main.php
4304   /purchasing/inquiry/po_search.php
4305   /purchasing/inquiry/po_search_completed.php
4306   /purchasing/inquiry/supplier_allocation_inquiry.php
4307   /purchasing/inquiry/supplier_inquiry.php
4308   /sales/allocations/customer_allocation_main.php
4309   /sales/inquiry/customer_allocation_inquiry.php
4310   /sales/inquiry/customer_inquiry.php
4311   /sales/inquiry/sales_deliveries_view.php
4312   /sales/inquiry/sales_orders_view.php
4313
4314 16-Nov-2008 Janusz Dobrowolski
4315 ! Rewritten for paged query results.
4316 $ /inventory/inquiry/stock_movements.php
4317 + Added optional footer and header in db_pager, simplified usage.
4318 $ /includes/db_pager.inc
4319   /includes/ui/db_pager_view.inc
4320 ! Code cleanup.
4321 $ /dimensions/inquiry/search_dimensions.php
4322   /manufacturing/search_work_orders.php
4323   /manufacturing/inquiry/where_used_inquiry.php
4324   /purchasing/inquiry/po_search.php
4325   /purchasing/inquiry/po_search_completed.php
4326   /purchasing/inquiry/supplier_allocation_inquiry.php
4327   /purchasing/inquiry/supplier_inquiry.php
4328   /sales/inquiry/customer_allocation_inquiry.php
4329   /sales/inquiry/customer_inquiry.php
4330   /sales/inquiry/sales_deliveries_view.php
4331   /sales/inquiry/sales_orders_view.php
4332
4333 16-Nov-2008 Joe Hunt
4334 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4335 $ /admin/attachments.php (new file)
4336   /applications/setup.php
4337   /purchasing/supplier_credit,php
4338   /purchasing/supplier_invoice.php
4339   /sql/alter2.1.sql
4340 # Minor bug in view_print_transactions.php
4341 $ /admin/view_print_transactions.php
4342
4343 15-Nov-2008 Joe Hunt
4344 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4345 $ /gl/gl_bank.php
4346   /gl/gl_journal.php
4347   /gl/includes/db/gl_db_bank_accounts.inc
4348   /gl/includes/ui/gl_bank_ui.inc
4349   /gl/includes/ui/gl_journal_ui.inc
4350   /includes/ui/ui_lists.inc
4351   
4352 15-Nov-2008 Joe Hunt
4353 + Added Tax Inquiry in Banking and General Ledger tab.
4354 $ /applications/generalledger.php
4355   /gl/inquiry/tax_inquiry.php (new file)
4356   
4357 14-Nov-2008 Joe Hunt
4358 + Added Sales Groups and Recurrent Invoices.
4359 $ /applications/customers.php
4360   /includes/ui/ui_lists.inc
4361   /reporting/includes/reporting.inc
4362   /reporting/rep108.php
4363   /sales/includes/db/branches_db.inc
4364   /sales/includes/db/sales_credit_db.inc
4365   /sales/includes/db/sales_delivery_db.inc
4366   /sales/includes/db/sales_invoice_db.inc
4367   /sales/inquiry/sales_orders_view.php
4368   /sales/manage/customer_branches.php
4369   /sales/manage/customers.php
4370   /sql/alter2.1.sql
4371   /sales/create_recurrent_invoices.php (new file)
4372   /sales/manage/recurrent_invoices.php (new file)
4373   /sales/manage/sales_groups.php (new file)
4374
4375 13-Nov-2008 Janusz Dobrowolski
4376 ! Rewritten for paged query results.
4377 $ /dimensions/inquiry/search_dimensions.php
4378 # Removed obsolete dimension list submit_on_change option.
4379 $ /sales/includes/ui/sales_order_ui.inc
4380   /sales/credit_note_entry.php
4381   /sales/includes/ui/sales_credit_ui.inc
4382
4383 12-Nov-2008 Janusz Dobrowolski
4384 ! Rewritten for paged query results.
4385 $ /manufacturing/search_work_orders.php
4386   /manufacturing/inquiry/where_used_inquiry.php
4387   /purchasing/allocations/supplier_allocation_main.php
4388   /sales/allocations/customer_allocation_main.php
4389 ! Code reorganization to reuse sql query by db_pager.
4390   /purchasing/includes/db/supp_trans_db.inc
4391   /purchasing/includes/db/suppalloc_db.inc
4392   /sales/includes/db/custalloc_db.inc
4393 ! Added $echo parameter to view_stock_status()
4394 $ /includes/ui/ui_view.inc
4395 # Fixed sql query (duplicated rows in query result)
4396 $ /sales/inquiry/customer_inquiry.php
4397 # Fixed bom selection via $_GET['stock_id']
4398 $  /manufacturing/manage/bom_edit.php
4399
4400 12-Nov-2008 Joe Hunt
4401 ! Added dimension entries in delivery and invoice forms
4402 $ /includes/ui/ui_lists.inc
4403   /sales/credit_note_entry.php
4404   /sales/includes/cart_class.inc
4405   /sales/includes/db/cust_trans_db.inc
4406   /sales/includes/db/sales_credit_db.inc
4407   /sales/includes/db/sales_delivery_db.inc
4408   /sales/includes/db/sales_invoice_db.inc
4409   /sales/includes/db/sales_order_db.inc
4410   /sales/includes/sales_db.inc
4411   /sales/includes/ui/sales_credit_ui.inc
4412   /sales/includes/ui/sales_order_ui.inc
4413   /sales/sales_order_entry.php
4414   /sql/alter2.1.sql
4415   
4416 12-Nov-2008 Janusz Dobrowolski
4417 ! Changed db_pager API for inserted columns.
4418 $ /includes/db_pager.inc
4419   /includes/ui/db_pager_view.inc
4420 ! Fixed $cols according to api change.
4421 $ /purchasing/inquiry/supplier_inquiry.php
4422   /sales/inquiry/customer_allocation_inquiry.php
4423   /sales/inquiry/customer_inquiry.php
4424   /sales/inquiry/sales_deliveries_view.php
4425   /sales/inquiry/sales_orders_view.php
4426 ! Rewritten for paged query results.
4427 $ /purchasing/inquiry/po_search.php
4428   /purchasing/inquiry/po_search_completed.php
4429   /purchasing/inquiry/supplier_allocation_inquiry.php
4430
4431 10-Nov-2008 Janusz Dobrowolski
4432 # Suppressed page update after import errors
4433 $ /admin/backups.php
4434 # More fail safe db_import()
4435 $ /admin/db/maintenance_db.inc
4436 # Added check for POS relations before account delete.
4437 $ /gl/manage/bank_accounts.php
4438 # Fixed for MySQL <4.0.18, removed bank_trans_types
4439 $ /sql/alter2.1.sql
4440 # Fixed page update after branch/customer change.
4441 $ /sales/includes/ui/sales_order_ui.inc
4442
4443 10-Nov-2008 Joe Hunt
4444 ! changing the default.css style sheets to handle the new navibar/buttons
4445 $ /themes/default/default.css 
4446   /themes/aqua/default.css
4447   /themes/cool/default.css
4448   /themes/cool/images/sort_asc.gif
4449   /themes/cool/images/sort_desc.gif
4450   
4451 10-Nov-2008 Joe Hunt
4452 ! Changed Bank Statement Report in accourding to Bank Account Change
4453 $ /reporting/rep601.php
4454   /reporting/includes/reports_classes.inc
4455 # Removed Type header from bank inquiry.
4456   /gl/inquiry/bank_inquiry.php
4457   
4458 09-Nov-2008 Janusz Dobrowolski
4459 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4460 $ /applications/generalledger.php
4461   /gl/bank_transfer.php
4462   /gl/gl_bank.php
4463   /gl/includes/db/gl_db_bank_accounts.inc
4464   /gl/includes/db/gl_db_bank_trans.inc
4465   /gl/includes/db/gl_db_banking.inc
4466   /gl/includes/db/gl_db_trans.inc
4467   /gl/includes/ui/gl_bank_ui.inc
4468   /gl/inquiry/bank_inquiry.php
4469   /gl/manage/bank_accounts.php
4470   /gl/view/bank_transfer_view.php
4471   /gl/view/gl_deposit_view.php
4472   /gl/view/gl_payment_view.php
4473   /includes/banking.inc
4474   /includes/data_checks.inc
4475   /includes/types.inc
4476   /includes/ui/ui_lists.inc
4477   /purchasing/supplier_payment.php
4478   /purchasing/includes/db/supp_payment_db.inc
4479   /purchasing/includes/db/supp_trans_db.inc
4480   /purchasing/view/view_supp_payment.php
4481   /sales/customer_payments.php
4482   /sales/includes/db/payment_db.inc
4483   /sales/includes/db/sales_invoice_db.inc
4484   /sales/view/view_receipt.php
4485   /sql/alter2.1.sql
4486 ! Fixed session name for multiuser debuging tests.
4487   /includes/lang/language.php
4488 ! Preparing to paged table view in customer_allocation_main.php 
4489 $ /sales/includes/db/cust_trans_db.inc
4490   /sales/includes/db/custalloc_db.inc
4491 # Small fix to avoid sql conflicts
4492 $ /sales/includes/db/sales_points_db.inc
4493 # Changes to POS addition related to above changes.
4494 $ /includes/ui/ui_lists.inc
4495   /sales/includes/db/sales_points_db.inc
4496   /sales/manage/sales_points.php
4497   /sql/alter2.1.sql
4498
4499 09-Nov-2008 Joe Hunt
4500 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4501 $ /includes/ui/ui_lists.inc 
4502   /includes/ui/ui_input.inc 
4503   /gl/gl_bank.php
4504   /gl/includes/db/gl_db_bank_accounts.inc
4505   /gl/includes/ui/gl_bank_ui.inc
4506   /gl/manage/gl_quick_entries.php
4507 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4508 $ /sql/alter2.1.sql
4509
4510 08-Nov-2008 Janusz Dobrowolski
4511 ! Rewritten for paged query results.
4512 $ /purchasing/inquiry/supplier_inquiry.php
4513 # Fixed broken table content after customer selector change.
4514 $ /sales/inquiry/customer_allocation_inquiry.php
4515   /sales/inquiry/customer_inquiry.php
4516   /sales/inquiry/sales_deliveries_view.php
4517   /sales/inquiry/sales_orders_view.php
4518
4519 05-Nov-2008 Janusz Dobrowolski
4520 ! Changed dbpager API.
4521 $ /includes/ui/db_pager_view.inc
4522 # Polishing db_pager code.
4523 $ /includes/db_pager.inc
4524 + Added array_replace() and array_append() helpers.
4525 $ /includes/main.inc
4526 # Fixed multiply sales document view links.
4527 $ /includes/ui/ui_view.inc
4528 ! Rewritten for paged query results.
4529 $ /sales/inquiry/customer_allocation_inquiry.php
4530   /sales/inquiry/customer_inquiry.php
4531   /sales/inquiry/sales_deliveries_view.php
4532 ! Code cleanup.
4533 $ /sales/inquiry/sales_orders_view.php
4534
4535 04-Nov-2008 Janusz Dobrowolski
4536 + Added db_pager widget for paged/sorted sql query display.
4537 $ /includes/db_pager.inc (New)
4538   /includes/ui/db_pager_view.inc (New)
4539   /themes/aqua/images/sort_asc.gif (New)
4540   /themes/aqua/images/sort_desc.gif (New)
4541   /themes/aqua/images/sort_none.gif (New)
4542   /themes/cool/images/sort_asc.gif (New)
4543   /themes/cool/images/sort_desc.gif (New)
4544   /themes/cool/images/sort_none.gif (New)
4545   /themes/default/images/sort_asc.gif (New)
4546   /themes/default/images/sort_desc.gif (New)
4547   /themes/default/images/sort_none.gif (New)
4548   /themes/default/default.css
4549   /themes/aqua/default.css
4550 + Added query size user preference.
4551 $ /admin/display_prefs.php
4552   /admin/db/users_db.inc
4553   /includes/current_user.inc
4554   /includes/prefs/userprefs.inc
4555   /sql/alter2.1.sql
4556 + Added helper functions for array manipulation.
4557 $ /includes/main.inc
4558 + Added mysql_fetch_assoc() wrapper.
4559 $ /includes/db/connect_db.inc
4560 ! Paged query result.
4561 $ /sales/inquiry/sales_orders_view.php
4562 # Two smaller fixes.
4563 $ /js/inserts.js
4564
4565 31-Oct-2008 Janusz Dobrowolski
4566 + POS and cash sale support.
4567 $ /admin/users.php
4568   /admin/db/users_db.inc
4569   /applications/setup.php
4570   /includes/current_user.inc
4571   /includes/ui/ui_lists.inc
4572   /sales/sales_order_entry.php
4573   /sales/includes/cart_class.inc
4574   /sales/includes/sales_db.inc
4575   /sales/includes/ui/sales_order_ui.inc
4576   /sales/manage/sales_points.php (New)
4577   /sales/includes/db/sales_points_db.inc (New)
4578   /sales/includes/cart_class.inc
4579   /sales/includes/db/sales_invoice_db.inc
4580   /sales/includes/db/sales_order_db.inc
4581   /sql/alter2.1.sql
4582 # Fixed focus after error display.
4583 $ /js/utils.js
4584 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4585 $ /reporting/includes/tcpdf.php
4586 # Fixed sign in payment view.
4587 $ /sales/view/view_receipt.php
4588 # Fixed missing hotkeys support for print links.
4589 $ /reporting/includes/reporting.inc
4590
4591 30-Oct-2008 Joe Hunt
4592 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4593 $ /applications/generalledger.php 
4594   /includes/data_checks.inc
4595   /includes/types.inc
4596   /includes/ui/ui_lists.inc
4597   /gl/gl_bank.php
4598   /gl/includes/db/gl_db_bank_accounts.inc
4599   /gl/includes/ui/gl_bank_ui.inc
4600   /gl/manage/gl_quick_entries.php
4601   /sales/manage/customer_branches.php
4602 ! New table, 0_quick_entries
4603 $ /sql/alter2.1.sql
4604 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4605 $ /gl/manage/gl_accounts.php
4606
4607 24-Oct-2008 Janusz Dobrowolski
4608 ! Added hotkeys to final menu options.
4609 $ /dimensions/dimension_entry.php
4610   /gl/bank_transfer.php
4611   /gl/gl_bank.php
4612   /gl/gl_journal.php
4613   /inventory/adjustments.php
4614   /inventory/transfers.php
4615   /manufacturing/work_order_add_finished.php
4616   /manufacturing/work_order_issue.php
4617   /manufacturing/work_order_release.php
4618   /purchasing/po_entry_items.php
4619   /purchasing/po_receive_items.php
4620   /purchasing/supplier_payment.php
4621   /sales/credit_note_entry.php
4622   /sales/customer_credit_invoice.php
4623   /sales/customer_invoice.php
4624   /sales/customer_payments.php
4625   /sales/sales_order_entry.php
4626 # Fixed TCPDF errors display.
4627 $ /reporting/includes/tcpdf.php
4628 # Fixed page position after message display.
4629 $  /js/utils.js
4630
4631 23-Oct-2008 Janusz Dobrowolski
4632 + Improved report module performance, also usable without javascript.
4633 $ /reporting/reports_main.php
4634   /reporting/includes/class.pdf.inc
4635   /reporting/includes/pdf_report.inc
4636   /reporting/includes/reports_classes.inc
4637   /reporting/includes/header2.inc
4638 + Hotkey support for viewer links.
4639 $ /includes/ui/ui_view.inc
4640   /js/inserts.js
4641 + Added purchase order printing after entry.
4642 $ /purchasing/po_entry_items.php
4643 + Added hotkeys to credit note final menu.
4644 $ /sales/credit_note_entry.php
4645 # Fixed submit button for IE7
4646 $ /includes/ui/ui_input.inc
4647 # Fixed ajax popup flicker.
4648 $ /js/utils.js
4649 # Fix after 2.0.4 merge
4650 $ /sales/inquiry/sales_orders_view.php
4651
4652 23-Oct-2008 Joe Hunt
4653 ! Merging the changes up to 2-0-4
4654 $ /purchasing/supplier_invoice.php
4655   /purchasing/supplier_credit.php
4656   /purchasing/includes/db/invoice_db.inc
4657   /purchasing/includes/db/grn_db.inc
4658   /purchasing/includes/ui/invoice_ui.inc
4659   /purchasing/supplier_invoice_grns.php (File removed)
4660   /purchasing/supplier_credit_grns.php (File removed)
4661   /purchasing/supplier_trans_gl.php (File removed)
4662   /gl/inquiry/gl_trial_balance.php
4663   /gl/inquiry/gl_account_inquiry.php
4664   /reporting/rep704.php
4665   /reporting/rep708.php
4666   /sql/en_US-demo.sql
4667   /sales/includes/ui/sales_order_ui.inc
4668   /sales/inquiry/sales_orders_view.php
4669   
4670 20-Oct-2008 Janusz Dobrowolski
4671 # Fix for pdf reports (php 5.2.4 issue)
4672 $ /reporting/includes/pdf_report.inc
4673
4674 19-Oct-2008 Janusz Dobrowolski
4675 + User interface mode (full vs fallback) detected and set on login
4676 $ /access/login.php
4677   /includes/current_user.inc
4678   /includes/session.inc
4679   /includes/ui/ui_input.inc
4680   /includes/ui/ui_lists.inc
4681 + More sales documents available for printing from inquiry page.
4682 $ /sales/inquiry/customer_inquiry.php
4683   /reporting/includes/header2.inc
4684 ! Changed version info.
4685 $ /config.php
4686 # Fixed ajax popup/redirection.
4687 $ /reporting/includes/pdf_report.inc
4688   /includes/ajax.inc
4689
4690 17-Oct-2008 Janusz Dobrowolski
4691 + Added ajax request indicator.
4692 $ /js/utils.js
4693   /themes/aqua/renderer.php
4694   /themes/aqua/images/ajax-loader.gif (new)
4695   /themes/cool/renderer.php
4696   /themes/cool/images/ajax-loader.gif (new)
4697   /themes/default/renderer.php
4698   /themes/default/images/ajax-loader.gif (new)
4699 + Added optional popup for pdf reports display.
4700 $ /admin/display_prefs.php
4701   /admin/users.php
4702   /admin/db/users_db.inc
4703   /includes/current_user.inc
4704   /includes/prefs/userprefs.inc
4705   /reporting/includes/pdf_report.inc
4706   /sql/alter2.1.sql
4707 # Changed message for missing currency rate.
4708 $ /includes/banking.inc
4709 # Fixed submit/button behaviour.
4710 $ /js/inserts.js
4711 # Fixed canceling order.
4712 $ /sales/sales_order_entry.php
4713 # Fixed typo in css
4714 $ /themes/aqua/default.css
4715 # Fixed pdf_debug mode
4716 $ /reporting/includes/reporting.inc
4717   /reporting/includes/reports_classes.inc
4718
4719 15-Oct-2008 Janusz Dobrowolski
4720 + Added remote printing support
4721 $ /admin/print_profiles.php (new)
4722   /admin/printers.php (new)
4723   /admin/db/printers_db.inc (new)
4724   /reporting/prn_redirect.php (new)
4725   /reporting/includes/printer_class.inc (new)
4726   /sql/alter2.1.sql (new)
4727   /config.php
4728   /admin/display_prefs.php
4729   /admin/users.php
4730   /admin/db/users_db.inc
4731   /applications/setup.php
4732   /includes/current_user.inc
4733   /includes/prefs/userprefs.inc
4734   /includes/ui/ui_lists.inc
4735   /js/inserts.js
4736   /js/utils.js
4737   /reporting/rep109.php
4738   /reporting/reports_main.php
4739   /reporting/includes/pdf_report.inc
4740   /reporting/includes/reporting.inc
4741   /reporting/includes/reports_classes.inc
4742 !Fixes related to changed printing api.
4743 $ /admin/view_print_transaction.php
4744   /purchasing/inquiry/po_search.php
4745   /purchasing/inquiry/po_search_completed.php
4746   /sales/customer_credit_invoice.php
4747   /sales/customer_delivery.php
4748   /sales/customer_invoice.php
4749   /sales/sales_order_entry.php
4750   /sales/inquiry/customer_inquiry.php
4751   /sales/inquiry/sales_deliveries_view.php
4752   /sales/inquiry/sales_orders_view.php
4753 + Added optional id parameter for label helpers; added value for buttons.
4754 $ /includes/ui/ui_input.inc
4755 + Added ajax popup screen command.
4756 $ /includes/ajax.inc
4757 # Skipping index.php file during flush_dir()
4758 $ /includes/main.inc
4759
4760 06-Oct-2008 Janusz Dobrowolski
4761 + Menu hotkeys system implementation.
4762 $ /includes/page/header.inc
4763   /includes/ui/ui_controls.inc
4764   /includes/ui/ui_input.inc
4765   /js/JsHttpRequest.js
4766   /js/inserts.js
4767   /js/utils.js
4768   /reporting/includes/reports_classes.inc
4769   /sales/sales_order_entry.php
4770   /sales/manage/customers.php
4771   /themes/aqua/default.css
4772   /themes/aqua/renderer.php
4773   /themes/cool/default.css
4774   /themes/cool/renderer.php
4775   /themes/default/default.css
4776   /themes/default/renderer.php
4777 + Access keys added to menu options strings.
4778 $ /config.php
4779   /applications/customers.php
4780   /applications/dimensions.php
4781   /applications/generalledger.php
4782   /applications/inventory.php
4783   /applications/manufacturing.php
4784   /applications/setup.php
4785   /applications/suppliers.php
4786   /reporting/reports_main.php
4787
4788 ------------------------------- Release 2.0.3 --------------------------------------------
4789 06-Oct-2008 Joe Hunt
4790 ! Release 2.0.3
4791 $ config.php
4792 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4793 $ /inventory/inquiry/stock_movements.php
4794
4795 05-Oct-2008 Janusz Dobrowolski
4796 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4797 $ /sales/includes/cart_class.inc
4798   /sales/includes/sales_db.inc
4799   /sales/includes/db/sales_credit_db.inc
4800   /sales/includes/db/sales_delivery_db.inc
4801   /sales/includes/db/sales_invoice_db.inc
4802 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4803 $ /sales/manage/customers.php
4804
4805 04-Oct-2008 Joe Hunt
4806 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4807 $ /admin/db/voiding_db.inc
4808 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4809 $ /inventory/includes/db/item_adjust_db.inc
4810
4811 01-Oct-2008 Joe Hunt
4812 # When deleting the last module in FA a parce error arose:
4813 $ /admin/inst_module.php
4814   /admin/inst_lang.php
4815
4816 30-Sep-2008 Janusz Dobrowolski
4817 # Bug [0000067] Settled supplier documents were displayed as overdued.
4818 $ /purchasing/inquiry/supplier_inquiry.php
4819   /purchasing/inquiry/supplier_allocation_inquiry.php
4820 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4821 $ /sales/allocations/customer_allocation_main.php
4822
4823 29-Sep-2008 Janusz Dobrowolski
4824 # Bug [0000065] Changing item type during adding new item caused record reset.
4825 $ /inventory/manage/items.php
4826
4827 26-Sep-2008 Joe Hunt
4828 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4829 $ /sales/includes/db/sales_credit_db.inc
4830
4831 26-Sep-2008 Janusz Dobrowolski
4832 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4833 $ /sales/includes/db/sales_delivery_db.inc
4834
4835 25-Sep-2008 Joe Hunt
4836 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4837   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4838 $ /gl/gl_budget.php
4839   /includes/db/comments_db.inc
4840   /inventory/cost_update.php
4841   /purchasing/includes/db/supp_trans_db.inc
4842   /sales/includes/db/cust_trans_db.inc
4843 # Bug [0000060] table prefix error message and inconsistency at install
4844 $ /admin/db/maintenance_db.inc
4845   /install/index.php
4846   /install/save.php
4847 # Bug [0000061] Delivery Modifitication (standard cost change)
4848 $ /sales/includes/db/sales_delivery_db.inc
4849
4850 ------------------------------- Release 2.0.2 --------------------------------------------
4851 23-Sep-2008 Joe Hunt
4852 ! Release 2.0.2
4853 $ config.php
4854 ! Increased time_out to 3 minutes.
4855 $ /install/save.php
4856
4857 23-Sep-2008 Joe Hunt
4858 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
4859 $ /sales/sales_order_entry.php
4860
4861 21-Sep-2008 Janusz Dobrowolski
4862 + Added submit_on_change option for date fields
4863 $ /includes/ui/ui_input.inc
4864 + Automatic exchange rate update after document date change
4865 $ /gl/bank_transfer.php
4866   /gl/gl_bank.php
4867   /gl/includes/db/gl_db_rates.inc
4868   /gl/includes/ui/gl_bank_ui.inc
4869   /includes/banking.inc
4870   /includes/ui/ui_view.inc
4871   /purchasing/supplier_payment.php
4872   /sales/customer_payments.php
4873   /sales/includes/cart_class.inc
4874 # Sales/purchase terms update after document date change [0000058]
4875 $ /purchasing/includes/ui/invoice_ui.inc
4876   /purchasing/includes/ui/po_ui.inc
4877   /sales/customer_invoice.php
4878 # Fixed edit line total, price update after date change
4879 $ /sales/includes/ui/sales_credit_ui.inc
4880   /sales/includes/ui/sales_order_ui.inc
4881 # Fixed unneeded page reload on enter key in text inputs
4882 $ /js/inserts.js
4883 # Fixed session variables conflicts with some third party software (e.g. XRMS)
4884 $ /includes/lang/language.php
4885 # Fixed calendar flicker, removed buttons from exchange_rate_display()
4886 $ /includes/ui/ui_view.inc
4887 ! Default delivery required by changed to 1 day.
4888 $ /includes/prefs/sysprefs.inc
4889 # Small bug fix 
4890 $ /sales/includes/sales_db.inc
4891
4892 20-Sep-2008 Joe Hunt
4893 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
4894 $ /admin/gl_setup.php
4895   /admin/db/company_db
4896   /includes/banking.inc
4897   /purchasing/allocations/supplier_allocate.php
4898   /purchasing/includes/db/suppalloc_db.inc
4899   /sales/allocations/customer_allocate.php
4900   /sales/includes/db/custalloc_db.inc
4901   /sales/includes/db/payment_db.inc
4902   /sales/includes/db/sales_credit_db.inc
4903 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
4904   /reporting/includes/tcpdf.php
4905 ! Layout adjustments
4906   /dimensions/includes/dimensions_ui.inc
4907   /dimensions/view/view_dimension.php
4908   /inventory/view/view_adjustment.php
4909   /manufacturing/view/work_order_view.php
4910   
4911 18-Sep-2008 Janusz Dobrowolski
4912 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
4913 $ /index.php
4914   /includes/ui/ui_controls.inc
4915   /includes/ui/ui_input.inc
4916   /includes/ui/ui_lists.inc
4917   /js/inserts.js
4918 + Add/view on F4 in customer/supplier selectors
4919 $ /gl/gl_bank.php
4920 + Add/view on F4 in supplier/items selectors
4921 $ /purchasing/po_entry_items.php
4922   /inventory/manage/items.php
4923 + Add/view on F4 in supplier selector
4924 $ /purchasing/supplier_credit.php
4925   /purchasing/supplier_invoice.php
4926   /purchasing/supplier_payment.php
4927   /purchasing/allocations/supplier_allocation_main.php
4928   /purchasing/manage/suppliers.php
4929   /inventory/purchasing_data.php
4930 + Add/view on F4 in customer selector
4931   /sales/credit_note_entry.php
4932   /sales/customer_payments.php
4933   /sales/sales_order_entry.php
4934   /sales/allocations/customer_allocation_main.php
4935   /sales/includes/ui/sales_credit_ui.inc
4936   /sales/includes/ui/sales_order_ui.inc
4937   /sales/manage/customer_branches.php
4938   /sales/manage/customers.php
4939 # Syntax error introduced in previous update fixed
4940 $ /inventory/prices.php
4941 # Fixed retreiving of exchange rates [0000057]
4942 $ /gl/manage/exchange_rates.php
4943   /includes/banking.inc
4944   /includes/ui/ui_view.inc
4945
4946 18-Sep-2008 Joe Hunt
4947 + New Report - Bank Statement.
4948 $ /reporting/reports_main.php
4949   /reporting/rep601.php (new file)
4950   
4951 17-Sep-2008 Joe Hunt
4952 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
4953   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
4954 $ /reporting/includes/tcpdf.php
4955 ! Inventory column option in Report Stock Sheet Check.
4956 $ /reporting/reports_main.php
4957   /reporting/rep303.php
4958   
4959 11-Sep-2008 Janusz Dobrowolski
4960 # Fixed slash quotation problems on direct POST values display.
4961 $ /includes/session.inc
4962   /includes/db/connect_db.inc
4963 # Added missing db_escape on person_id.
4964 $ /gl/includes/db/gl_db_bank_trans.inc
4965   /gl/includes/db/gl_db_trans.inc
4966 # Added error message and suppressed db update on failed ECB exchange rate read.
4967 $ /includes/ui/ui_view.inc
4968
4969 10-Sep-2008 Janusz Dobrowolski
4970 # Fixed company folders renaming after company remove.
4971 $ /admin/create_coy.php
4972 # Fixed list selectors' behaviour during search.
4973 $ /includes/ui/ui_lists.inc
4974 # Fixed page update after item search. Closes bugs [0000051],[0000054].
4975 $ /inventory/cost_update.php
4976   /inventory/prices.php
4977   /inventory/purchasing_data.php
4978   /inventory/reorder_level.php
4979   /inventory/includes/item_adjustments_ui.inc
4980   /inventory/includes/stock_transfers_ui.inc
4981   /inventory/inquiry/stock_status.php
4982   /inventory/manage/items.php
4983   /manufacturing/includes/work_order_issue_ui.inc
4984   /manufacturing/inquiry/where_used_inquiry.php
4985   /purchasing/includes/ui/po_ui.inc
4986   /sales/includes/ui/sales_credit_ui.inc
4987   /sales/includes/ui/sales_order_ui.inc
4988
4989 09-Sep-2008 Joe Hunt
4990 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
4991 $ /purchasing/includes/db/invoice_db.inc
4992
4993 ------------------------------- Release 2.0.1 --------------------------------------------
4994 07-Sep-2008 Joe Hunt
4995 ! Release 2.0.1
4996 $ config.php
4997
4998 05-Sep-2008 Janusz Dobrowolski
4999 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5000 $ /sales/includes/sales_db.inc
5001   /sales/includes/db/sales_credit_db.inc
5002 ! Obsolete code removed
5003 $ /sales/customer_credit_invoice.php
5004
5005 05-Sep-2008 Joe Hunt
5006 # Bug [0000053] Missing GL postings on item issue on Work Order
5007 $ /manufacturing/includes/db/work_order_quick_db.inc
5008   /manufacturing/includes/db/work_order_issues_db.inc
5009   /manufacturing/includes/db/work_order_produce_items_db.inc
5010 ! Bad layout in aging on report Statements
5011 $ /reporting/rep108.php
5012
5013 04-Sep-2008 Joe Hunt
5014 # Bug [0000050] Invoice no. on all sales reports
5015 $ /reporting/includes/doctext.inc
5016   /reporting/includes/doctext2.inc
5017   
5018 04-Sep-2008 Joe Hunt
5019 # Bug [0000052] Inventory Valuation Report
5020 $ /reporting/rep301.php
5021
5022 04-Sep-2008 Joe Hunt
5023 # Bug [0000047] Not possible to view delivery sequence
5024 $ /purchasing/supplier_credit_grns.php
5025   /purchasing/supplier_invoice_grns.php
5026   /purchasing/includes/db/grn_db.inc
5027   /purchasing/includes/ui/invoice_ui.inc
5028   /purchasing/view/view_po.php
5029   /purchasing/view/view_supp_credit.php
5030 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5031 $ /sales/includes/db/sales_credit_db.inc  
5032
5033 03-Sep-2008 Janusz Dobrowolski
5034 # Fixed fatal error handling in php5
5035 $ /includes/errors.inc
5036   /includes/session.inc
5037 # Fixed display of errors while saving sales documents
5038 $ /sales/sales_order_entry.php
5039
5040 03-Sep-2008 Joe Hunt
5041 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5042 $ /inventory/inquiry/stock_movements.php
5043   /purchasing/includes/db/grn_db.inc
5044   /purchasing/includes/invoice_db.inc
5045
5046 03-Sep-2008 Joe Hunt
5047 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5048 # Bug [0000044] Standard Cost error on credit note
5049 $ /inventory/includes/db/items_adjust_db.inc
5050   /purchasing/includes/db/grn_db.inc
5051   /purchasing/includes/invoice_db.inc
5052 # Bug [0000045] Cannot close fiscal year 
5053 $ /admin/fiscalyears.php
5054 # Update screen bug in Bank Account Inquiry.
5055   $ /gl/inquiry/bank_inquiry.php
5056
5057 02-Sep-2008 Joe Hunt
5058 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5059 $ /reporting/includes/reports_classes.inc
5060 $ /reporting/rep702.php
5061
5062 01-Sep-2008 Joe Hunt
5063 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5064 $ /lang/new_language_template/LC_MASSAGES/empty.po
5065   /lang/en_US/LC_MESSAGES/en_US.mo
5066
5067 31-Aug-2008 Janusz Dobrowolski
5068 + Added ajax support for file uploading
5069 $ /js/utils.js
5070 # Final fix for logo file upload
5071 $ /admin/company_preferences.php
5072 # Fixed item image file upload
5073 $ /inventory/manage/items.php
5074
5075 30-Aug-2008 Janusz Dobrowolski
5076 ! Up to date translation file
5077 $ /lang/new_language_template/LC_MASSAGES/empty.po
5078 # Fixed broken &amp's in backup files [0000040]
5079 $ /admin/db/maintenance_db.inc
5080 # Temporary fix (sync page reload) for uploading logo file
5081 $ /admin/company_preferences.php
5082 -------------------------------2.0 Final --------------------------------------------
5083 21_aug-2008 Joe Hunt
5084 ! config.php file. Version changed to 2.0
5085 $ config.php
5086 ! Set time out to 120 seconds.
5087 $ /install/save.php
5088 # Removed js warnings on index pages
5089 $ /js/utils.js
5090
5091 20-Aug-2008 Joe Hunt
5092 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5093 $ /includes/db/inventory_db.inc
5094   /purchase/includes/db/grn_db.inc
5095   /purchase/includes/db/invoice_db.inc
5096
5097 20-Aug-2008
5098 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5099 $ /admin/db/voiding_db.inc
5100 # Fixing a minor bug in grn_db.inc
5101 $ /purchasing/includes/db/grn_db.inc 
5102   
5103 19-Aug-2008 Joe Hunt
5104 # Fixed some color conversion problems in the new PDF Engine
5105 $ /reporting/includes/pdf_report.inc
5106   /reporting/includes/class.pdf.inc
5107   
5108 19-Aut-2008 Joe Hunt
5109 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5110   /reporting/includes/pdf_report.inc
5111   /reporting/includes/header2.inc (This is important to download too!)
5112   
5113 19-Aug-2008 Joe Hunt
5114 ! Replacing the PDF Engine with a slightly modified TCPDF
5115 $ /reporting/fonts/helvetica*.php (new php files)
5116   /reporting/fonts/*.atm files removed
5117   /reporting/includes/pdf_report.inc (changed)
5118   /reporting/includes/class.pdf.inc (changed)
5119   /reporting/includes/barcodes.php (new file)
5120   /reporting/includes/htmlcolors.php (new file)
5121   /reporting/includes/html_entity_decode_php4.php (new file)
5122   /reporting/includes/tcpdf.php (new file, the PDF engine)
5123   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5124   
5125 18-Aug-2008 Joe Hunt
5126 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5127   that this can not be done. 
5128 $ /admin/db/voiding_db.inc
5129
5130 18-Aug-2008 Joe Hunt
5131 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5132 $ /purchase/includes/db/grn_db.inc
5133   /purchase/includes/db/invoice_db.inc
5134   
5135 16-Aug-2008 Janusz Dobrowolski
5136 # Fixed first supplier add confirmation [0000039].
5137 $ /purchasing/manage/suppliers.php
5138 # Fixed entering direct documents with date in the past [0000036]
5139 $ /sales/customer_delivery.php
5140   /sales/includes/cart_class.inc
5141 # Fixed date_picker caching in debug mode
5142 $ /includes/ui/ui_view.inc
5143 # Some focus fixes after user entry error
5144 $ /sales/manage/credit_status.php
5145   /sales/manage/customer_branches.php
5146   /sales/manage/sales_areas.php
5147   /sales/manage/sales_people.php
5148
5149 08-Aug-2008 Joe Hunt
5150 # Wrong email-adress field taken when emailing documents [0000035].
5151 $ /sales/includes/db/cust_trans_db.inc
5152
5153 02-Aug-2008 Joe Hunt
5154 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5155 $ /sales/manage/customer_branches.php
5156
5157 01-Aug-2008 Joe Hunt
5158 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5159 $ /sales/includes/db/customers_db.inc
5160   /sales/includes/db/sales_credit_db.inc
5161   /sales/includes/db/sales_delivery_db.inc
5162   /sales/includes/db/sales_invoice_db.inc
5163   
5164 31-Jul-2008 Joe Hunt
5165 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5166 $ /gl/gl_bank.php
5167
5168 30-Jul-2008 Joe Hunt
5169 ! Currency selection in Price Listing Report
5170 $ /reporting/rep104.php
5171   /reporting/reports_main.php
5172   
5173 28-Jul-2008 Janusz Dobrowolski
5174 # Fixed control buttons reset after record deletion.
5175 $ /admin/fiscalyears.php
5176   /admin/payment_terms.php
5177   /admin/shipping_companies.php
5178   /gl/manage/bank_accounts.php
5179   /gl/manage/currencies.php
5180   /gl/manage/gl_account_classes.php
5181   /gl/manage/gl_account_types.php
5182   /inventory/manage/item_categories.php
5183   /inventory/manage/item_units.php
5184   /inventory/manage/locations.php
5185   /inventory/manage/movement_types.php
5186   /manufacturing/manage/work_centres.php
5187   /sales/manage/credit_status.php
5188   /sales/manage/customer_branches.php
5189   /sales/manage/sales_areas.php
5190   /sales/manage/sales_people.php
5191   /sales/manage/sales_types.php
5192   /taxes/item_tax_types.php
5193   /taxes/tax_groups.php
5194   /taxes/tax_types.php
5195
5196 27-Jul-2008 Janusz Dobrowolski
5197 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5198 $ /includes/ui/ui_controls.inc
5199   /includes/ui/ui_input.inc
5200   /inventory/manage/item_units.php
5201 # Fixed focus setting on multi-form pages.
5202 $ /js/utils.js
5203 # Fixed ajax reload
5204 $ /manufacturing/work_order_release.php
5205
5206 26-Jul-2008 Janusz Dobrowolski
5207 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5208 $ /config.php
5209   /admin/create_coy.php
5210   /admin/inst_lang.php
5211   /admin/inst_module.php
5212   /includes/current_user.inc
5213 # Small layout fix
5214   /admin/fiscalyears.php
5215
5216 25-Jul-2008 Joe Hunt
5217 # Minor adjustments
5218 $ /includes/page/header.inc
5219   /manufacturing/work_order_release.php
5220   
5221 25-Jul-2008 Joe Hunt
5222 # Default application setting does not work [0000034]
5223 $ /includes/page/header.inc
5224
5225 25-Jul-2008 Joe Hunt
5226 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5227 $ config.php
5228
5229 25-Jul-2008 Joe Hunt
5230 # Missing GL transactions when producing advanced manufacturing [0000032].
5231 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5232
5233 24-Jul-2008 Janusz Dobrowolski
5234 + Added fatal error handling during ajax calls - [0000003] closed
5235 $ includes/session.inc
5236 # Fixed hints for lists without submit [0000026]
5237 $ includes/ui/ui_lists.inc
5238 # Removed not used file (related to [0000023])
5239 $ sql/basic.sql
5240
5241 24-Jul-2008 Joe Hunt
5242 # Pressing the link in the meta_forward function may result in a blank page.
5243 $ /includes/ui/ui_controls.inc
5244
5245 23-Jul-2008 Joe Hunt
5246 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5247 $ /gl/gl_bank.php
5248   /gl/includes/gl_bank_ui.inc
5249   
5250 22-Jul-2008 Janusz Dobrowolski
5251 # Corrected backup maintenance page display during script download.
5252 $ /admin/backups.php
5253
5254 20-Jul-2008 Janusz Dobrowolski
5255 # Corrected reports page display after yesterday change.
5256 $ /reporting/reports_main.php
5257
5258 19-Jul-2008 Janusz Dobrowolski
5259 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5260 $ /admin/backups.php
5261   /reporting/reports_main.php
5262 + Support for js only divs/pages.
5263 $ /includes/main.inc
5264   /includes/ui/ui_controls.inc
5265   /js/inserts.js
5266 # Fixed page usability in non-js mode.
5267 $ /sales/inquiry/sales_orders_view.php
5268 # Small table view fix
5269 $ /admin/inst_lang.php
5270
5271 18-Jul-2008 Janusz Dobrowolski
5272 + Added optional processing progressbar for submit buttons
5273 $ /includes/ui/ui_input.inc
5274   /includes/ui/ui_lists.inc
5275   /js/inserts.js
5276   /themes/aqua/images/progressbar.gif (new)
5277   /themes/cool/images/progressbar.gif (new)
5278   /themes/default/images/progressbar.gif (new)
5279 # Fixed database error after empty supplier search result [0000022]
5280 $ /purchasing/supplier_credit.php
5281   /purchasing/supplier_invoice.php
5282 # Fixed focus after update
5283 $ /admin/company_preferences.php
5284 # Fixed message typo.
5285 $ /admin/create_coy.php
5286 # Fixed line edition layout
5287 $ /inventory/includes/item_adjustments_ui.inc
5288
5289 18-Jul-2008 Joe Hunt
5290 # Parse error fixed [0000021] in customer_credit_invoice.php
5291 $ /sales/customer_credit_invoice.php
5292
5293 15-Jul-2008 Janusz Dobrowolski
5294 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5295 $ /sales/customer_delivery.php
5296
5297 14-Jul-2008 Janusz Dobrowolski
5298 # Fixed bug [0000017] - error while checking qoh
5299 $ /includes/ui/items_cart.inc
5300   /manufacturing/work_order_issue.php
5301 # Fixed ajax update
5302 $ /gl/manage/gl_accounts.php
5303
5304 13-Jul-2008 Joe Hunt
5305 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5306 $ /reporting/rep709.php
5307
5308 12-Jul-2008 Joe Hunt
5309 ! Rewrite of Tax Report (rep709.php).
5310 $ /reporting/rep709.php
5311
5312 09-Jul-2008 Janusz Dobrowolski
5313 # Corrections to maximum input lengths
5314 $ /gl/manage/bank_accounts.php
5315   /gl/manage/gl_account_classes.php
5316 # Fixed spare Back link on restricted pages
5317 $ /includes/session.inc
5318 # Fixed bank_account_types_list()
5319 $ /includes/ui/ui_lists.inc
5320 # Fixed warning about unexisting POST var
5321 $ /sales/manage/customers.php
5322
5323 08-Jul-2008 Janusz Dobrowolski
5324 # Added validation of entered quantities
5325 $ /sales/customer_credit_invoice.php
5326 # Fixed ajax update (0000015) and quantity checks
5327 $ /sales/customer_delivery.php
5328   /sales/customer_invoice.php
5329 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5330 $ /sales/includes/db/sales_delivery_db.inc
5331   /sales/includes/db/sales_invoice_db.inc
5332   /sales/includes/sales_db.inc
5333 # Fixed setting document date to Today() 
5334 $ /sales/includes/cart_class.inc
5335
5336 08-Jul-2008 Joe Hunt
5337 + Addition in test of duplicate fiscal year
5338 $ /admin/fiscalyears.php
5339
5340 07-Jul-2008 Joe Hunt
5341 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5342 $ /sales/manage/sales_types.php
5343
5344 07-Jul-2008 Janusz Dobrowolski
5345 + Added ajax
5346 $ /admin/fiscalyears.php
5347   /inventory/purchasing_data.php
5348 # Corrected factor parameter checking (fixes 00000012)
5349 $ /sales/includes/sales_db.inc
5350 ! Changed selector for fiscal year functions to id
5351 $ /admin/db/company_db.inc
5352 # Checking options parameter for combos 
5353 $ /includes/ui/ui_lists.inc
5354
5355 06-Jul-2008 Janusz Dobrowolski
5356 + Ajax additions
5357 $ /admin/view_print_transaction.php
5358   /admin/void_transaction.php
5359   /dimensions/dimension_entry.php
5360   /manufacturing/work_order_entry.php
5361   /manufacturing/manage/bom_edit.php
5362   /sales/manage/customer_branches.php
5363 + Default value calculated for new prices
5364 $ /inventory/prices.php
5365 + Optional default value for input_num()
5366 $ /includes/ui/ui_input.inc
5367 + Submit on change option for currency lists
5368 $ /includes/ui/ui_lists.inc
5369 # factor parameter in get_price() is now optional
5370 $ /sales/includes/sales_db.inc
5371 # Smaller fix to ajax page content update
5372 $ /sales/manage/customers.php
5373
5374 05-Jul-2008 Janusz Dobrowolski
5375 + Ajax additions
5376 $ /admin/change_current_user_password.php
5377   /admin/company_preferences.php
5378   /admin/forms_setup.php
5379   /admin/gl_setup.php
5380   /admin/payment_terms.php
5381   /admin/shipping_companies.php
5382   /admin/users.php
5383   /inventory/manage/item_categories.php
5384   /inventory/manage/item_units.php
5385   /inventory/manage/locations.php
5386   /inventory/manage/movement_types.php
5387   /manufacturing/manage/work_centres.php
5388   /sales/manage/credit_status.php
5389   /sales/manage/sales_areas.php
5390   /sales/manage/sales_people.php
5391   /sales/manage/sales_types.php
5392   /taxes/item_tax_types.php
5393   /taxes/tax_groups.php
5394   /taxes/tax_types.php
5395 # Gettext fixes
5396 $ /gl/manage/bank_accounts.php
5397   /gl/manage/bank_trans_types.php
5398   /gl/manage/currencies.php
5399   /gl/manage/gl_account_classes.php
5400   /gl/manage/gl_account_types.php
5401   /gl/manage/gl_accounts.php
5402
5403 04-Jul-2008 Janusz Dobrowolski
5404 + Ajax additions
5405   /gl/inquiry/bank_inquiry.php
5406   /gl/inquiry/gl_account_inquiry.php
5407   /gl/inquiry/gl_trial_balance.php
5408   /gl/manage/bank_accounts.php
5409   /gl/manage/bank_trans_types.php
5410   /gl/manage/currencies.php
5411   /gl/manage/exchange_rates.php
5412   /gl/manage/gl_account_classes.php
5413   /gl/manage/gl_account_types.php
5414   /gl/manage/gl_accounts.php
5415 ! Changed layout for simple db table editor pages
5416 $ /includes/ui/ui_input.inc
5417 - Removed unused GL account settings.
5418 $ /admin/gl_setup.php
5419   /admin/db/company_db.inc
5420   /gl/manage/gl_accounts.php
5421 # Fixed default sales account for customer branch.
5422 $ /admin/gl_setup.php
5423   /sales/manage/customer_branches.php
5424 # Fixed focus after ajax page reload.
5425 $ /includes/ajax.inc
5426 # Fixed optional submit for yesno and gl_all_accounts lists.
5427 $ /includes/ui/ui_lists.inc
5428
5429 01-Jul-2008 Janusz Dobrowolski
5430 + Ajax additions
5431   /gl/bank_transfer.php
5432   /gl/gl_budget.php
5433   /gl/gl_journal.php
5434   /gl/includes/ui/gl_journal_ui.inc
5435 + Added client side calculations for budget
5436   /gl/gl_budget.php
5437   /js/budget.js
5438 # Fixed default POST assigning [fixes 0000009]
5439   /includes/ui/ui_lists.inc
5440 # Fixed submit type in submit_row()
5441   /includes/ui/ui_input.inc
5442 # Small display fix
5443   /gl/manage/currencies.php
5444 ! Code cleanup
5445   /gl/gl_bank.php
5446   /gl/includes/ui/gl_bank_ui.inc
5447   /inventory/adjustments.php
5448   /inventory/transfers.php
5449   /purchasing/po_entry_items.php
5450   /sales/sales_order_entry.php
5451   /sales/credit_note_entry.php
5452
5453 29-Jun-2008 Janusz Dobrowolski
5454 ! Rewritten bank deposit/payment related files, added ajax
5455   /gl/gl_deposit.php (removed)
5456   /gl/gl_payment.php (removed)
5457   /gl/gl_bank.php (added)
5458   /gl/includes/ui/gl_bank_ui.inc (new file)
5459   /gl/includes/ui/gl_deposit_ui.inc (removed)
5460   /gl/includes/ui/gl_payment_ui.inc (removed)
5461   /gl/includes/db/gl_db_banking.inc
5462   /gl/gl_journal.php
5463   /manufacturing/search_work_orders.php
5464   /applications/generalledger.php
5465 + Added fallback flag for non-js mode only ui elements
5466 $ /js/inserts.js
5467 ! Default value from POST for check_box,hidden and text_cells inputs
5468 $ /includes/ui/ui_input.inc
5469 ! Rewritten non-sql list selectors
5470 $ /includes/ui/ui_lists.inc
5471   /purchasing/inquiry/supplier_allocation_inquiry.php
5472   /purchasing/inquiry/supplier_inquiry.php
5473 ! Added trans_type parameter to items_cart()  
5474 $ /includes/ui/items_cart.inc
5475   /inventory/adjustments.php
5476   /inventory/transfers.php
5477   /manufacturing/work_order_issue.php
5478
5479 27-Jun-2008 Janusz Dobrowolski
5480 + Ajax additions
5481 $ /dimensions/dimension_entry.php
5482   /dimensions/inquiry/search_dimensions.php
5483   /manufacturing/work_order_add_finished.php
5484   /manufacturing/work_order_issue.php
5485   /manufacturing/work_order_release.php
5486   /manufacturing/includes/work_order_issue_ui.inc
5487   /manufacturing/search_work_orders.php
5488 ! Default $selected_id=null (ie current $_POST value) for all lists;
5489    standard view (ie with search box) of stock_component_list()
5490 $ /includes/ui/ui_lists.inc
5491 # Fixed selection for outstanding work orders
5492 $ /manufacturing/search_work_orders.php
5493 # Fixed stock item links
5494 $ /inventory/includes/item_adjustments_ui.inc
5495   /inventory/includes/stock_transfers_ui.inc
5496 # Fixed typo in menu option
5497 $ /applications/manufacturing.php
5498
5499 27-Jun-2008 Joe Hunt
5500 # Minor html adjustment in login.php
5501 $ /access/login.php
5502 # Fixed a bug when trying to create a duplicate year
5503 $ /admin/fiscalyears.php
5504 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5505 $ /applications/manufacturing.php
5506
5507 26-Jun-2008 Janusz Dobrowolski
5508 + Ajax additions
5509 $ /includes/ui/ui_lists.inc
5510   /inventory/adjustments.php
5511   /inventory/cost_update.php
5512   /inventory/prices.php
5513   /inventory/transfers.php
5514   /inventory/includes/item_adjustments_ui.inc
5515   /inventory/includes/stock_transfers_ui.inc
5516   /inventory/inquiry/stock_movements.php
5517   /inventory/manage/items.php
5518   /manufacturing/work_order_entry.php
5519   /purchasing/po_entry_items.php
5520 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5521 $ /includes/ui/items_cart.inc
5522 # Fixed bug 0000008 (call to no more existing function)
5523 $ /sales/includes/db/sales_types_db.inc
5524
5525 25-Jun-2008 Joe Hunt
5526 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5527 $ /purchasing/includes/ui/invoice_ui.inc
5528
5529 25-Jun-2008 Janusz Dobrowolski
5530 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5531 $ /purchasing/includes/ui/invoice_ui.inc
5532
5533 25-Jun-2008 Joe Hunt
5534 # Fixed bug when updating/saving Tax Group Items
5535 $ /includes/ui/ui_lists.inc
5536
5537 24-Jun-2008 Joe Hunt
5538 # Fixed inconsistencies in customer and supplier aging 
5539 $ /sales/includes/db/customers_db.inc
5540   /sales/inquiry/customer_inquiry.php
5541   /purchasing/includes/db/suppliers_db.inc
5542   /reporting/rep102.php
5543   /reporting/rep202.php
5544 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5545 $ /sales/sales_order_entry.php
5546
5547
5548 23-Jun-2008 Janusz Dobrowolski
5549 + Ajax additions to sales and purchasing modules
5550 $ /purchasing/po_receive_items.php
5551   /purchasing/supplier_credit.php
5552   /purchasing/supplier_credit_grns.php
5553   /purchasing/supplier_invoice.php
5554   /purchasing/supplier_invoice_grns.php
5555   /purchasing/supplier_trans_gl.php
5556   /purchasing/allocations/supplier_allocate.php
5557   /purchasing/includes/ui/invoice_ui.inc
5558   /sales/customer_credit_invoice.php
5559   /sales/allocations/customer_allocate.php
5560 # Fixed edition of purchase order (bug #0000001)
5561 $ /purchasing/includes/ui/po_ui.inc
5562 ! Improved client side allocation functions
5563 $ /js/allocate.js
5564 + Optional coloured price_format()
5565 $ /js/utils.js
5566   /js/inserts.js
5567 ! Async update of locations selector
5568 $ /includes/ui/ui_lists.inc
5569 # Fixed warning on pages without default focus.
5570 $ /includes/ui/ui_controls.inc
5571 # Fixed initial display for numeric inputs with dec=0. 
5572 $ /includes/ui/ui_input.inc
5573
5574 21-Jun-2008 Janusz Dobrowolski
5575 + Ajax additions to sales and purchasing modules
5576 $ /purchasing/po_entry_items.php
5577   /purchasing/supplier_payment.php
5578   /purchasing/allocations/supplier_allocate.php
5579   /purchasing/includes/ui/po_ui.inc
5580   /purchasing/inquiry/po_search.php
5581   /purchasing/inquiry/po_search_completed.php
5582   /purchasing/inquiry/supplier_allocation_inquiry.php
5583   /purchasing/inquiry/supplier_inquiry.php
5584   /purchasing/manage/suppliers.php
5585   /sales/manage/customers.php
5586
5587 21-Jun-2008 Joe Hunt
5588 + Added upload functionality to company logo. Better names on lists search.
5589 $ /admin/company_preferences.php
5590 ! Better layout on company logo print-out
5591 $ /reporting/includes/header2.inc
5592
5593 ---------------------------------------Release Candidate 2-------------------------------
5594 20-Jun-2008 Joe Hunt
5595 ! 2.0 Release Candidate 2
5596 $ config.php
5597   update.html
5598   
5599 20-Jun-2008 Joe Hunt
5600 ! In reorder_level.php the heading gets updated as well
5601 $ /inventory/reorder_level.php
5602 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5603 $ /inventory/manage/item_units.php
5604
5605 20-Jun-2008 Janusz Dobrowolski
5606 # Proper error handling even after exit() call.
5607 $ /includes/errors.inc
5608   /includes/main.inc
5609   /includes/session.inc
5610 # Fixed initial combo selection.
5611   /includes/ui/ui_lists.inc
5612 # Layout fixes to customer edition.
5613   /sales/manage/customers.php
5614 # Added order table reload after template option change
5615   /sales/inquiry/sales_orders_view.php
5616
5617 19-Jun-2008 Janusz Dobrowolski
5618 + Added ajax improvements
5619 $ /purchasing/allocations/supplier_allocation_main.php
5620   /sales/customer_delivery.php
5621   /sales/customer_invoice.php
5622   /sales/allocations/customer_allocation_main.php
5623   /sales/manage/customers.php
5624 + Ajax added to check helper function
5625 $ /includes/ui/ui_input.inc
5626 # Fixing database error in branch exist check on empty customer_id
5627 $ /includes/data_checks.inc
5628 # Layout fix for hyperlink_params_td()
5629 $ /includes/ui/ui_controls.inc
5630 # Fix for initial combo position
5631 $ /includes/ui/ui_lists.inc
5632 # Fix to select onchange extension
5633 $ /js/inserts.js
5634
5635 19-Jun-2008 Joe Hunt
5636 ! changed so the due date is updated when changing customer in direct invoice.
5637 $ /sales/includes/ui/sales_order_ui.inc
5638
5639 19-Jun-2008 Joe Hunt
5640 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5641 $ /sales/customer_credit_invoice.php
5642
5643 18-Jun-2008 Janusz Dobrowolski
5644 + Added ajax improvements
5645 $ /sales/credit_note_entry.php
5646   /sales/customer_payments.php
5647   /sales/sales_order_entry.php
5648   /sales/includes/ui/sales_credit_ui.inc
5649   /sales/includes/ui/sales_order_ui.inc
5650   /sales/inquiry/customer_allocation_inquiry.php
5651   /sales/inquiry/customer_inquiry.php
5652 + Added optional trigger parameter to div_start()
5653 $ /includes/ui/ui_controls.inc
5654 + Added dec attribute ajax update for amount fields 
5655 $ /includes/ui/ui_input.inc
5656 + Ajaxified stock item types and credit types lists
5657 $ /includes/ui/ui_lists.inc
5658 # Fixed onblur for amount fields, extended onchange event handling for selects
5659 $ /js/inserts.js
5660 # Fixed addAssign() js handler for nonstandard attributes
5661 $ /js/utils.js
5662 # Fixed bug in stock item image upload
5663 $ /inventory/manage/items.php
5664
5665 17-Jun-2008 Joe Hunt
5666 ! More files with Quantity routines needed fix due to php4 related issue.
5667 $ /includes/current_user.inc
5668   /manufacturing/work_order_entry.php
5669   /manufacturing/inquiry/where_used_inquiry.php
5670   /manufacturing/manage/bom_edit.php
5671   /purchasing/po_receive_items.php
5672   /purchasing/supplier_credit_grns.php
5673   /purchasing/supplier_invoice_grns.php
5674   /sales/customer_credit_invoice.php
5675   /sales/includes/ui/sales_order_ui.inc
5676
5677 16-Jun-2008 Joe Hunt
5678 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5679 $ /reporting/includes/header2.inc
5680   /reporting/doctext.inc
5681   /reporting/doctext2.inc
5682   
5683 16-Jun-2008 Joe Hunt
5684 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5685 $ /includes/current_user.inc
5686   /includes/ui/ui_input.inc
5687   /includes/ui/ui_lists.inc
5688   /inventory/reorder_level.inc
5689   /inventory/includes/item_adjustments_ui.inc
5690   /inventory/includes/stock_transfers_ui.inc
5691   /inventory/includes/db/items_units_db.inc
5692   /inventory/inquiry/stock_movements.php
5693   /inventory/inquiry/stock_status.php
5694   /inventory/manage/item_units.php
5695   /inventory/view/view_adjustment.php
5696   /inventory/view/view_transfer.php
5697   /manufacturing/search_work_orders.php
5698   /manufacturing/work_order_entry.php
5699   /manufacturing/includes/manufacturing_ui.inc
5700   /manufacturing/includes/work_order_issue_ui.inc
5701   /manufacturing/inquiry/where_used_inquiry.php
5702   /manufacturing/manage/bom_edit.php
5703   /manufacturing/view/wo_issue_view.php
5704   /manufacturing/view/wo_production_view.php
5705   /purchasing/po_receive_items.php
5706   /purchasing/supplier_credit_grns.php
5707   /purchasing/supplier_invoice_grns.php
5708   /purchasing/includes/ui/invoice_ui.inc
5709   /purchasing/includes/ui/po_ui.inc
5710   /purchasing/view/view_grn.php
5711   /purchasing/view/view_po.php
5712   /reporting/rep105.php
5713   /reporting/rep107.php
5714   /reporting/rep108.php
5715   /reporting/rep109.php
5716   /reporting/rep110.php
5717   /reporting/rep204.php
5718   /reporting/rep209.php
5719   /reporting/rep301.php
5720   /reporting/rep302.php
5721   /reporting/rep303.php
5722   /reporting/rep401.php
5723   /sales/customer_credit_invoice.php
5724   /sales/customer_delivery.php
5725   /sales/customer_invoice.php
5726   /sales/includes/ui/sales_credit_ui.inc
5727   /sales/includes/ui/sales_order_ui.inc
5728   /sales/view/view_credit.php
5729   /sales/view/view_dispatch.php
5730   /sales/view/view_invoice.php
5731   /sales/view/view_sales_order.php
5732   
5733 15-Jun-2008 Janusz Dobrowolski
5734 + Ajax driven delivery and order queries.
5735 $ /sales/inquiry/sales_deliveries_view.php
5736   /sales/inquiry/sales_orders_view.php
5737 + Added searchbox class selector for text inputs with onchange event handlers.
5738 ! Added text selection after focus.
5739 $ /js/inserts.js
5740   /js/utils.js
5741 + Added submit_on_change option to ref input functions, fixed data picker
5742 $ /includes/ui/ui_input.inc
5743 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5744 $ /includes/ui/ui_lists.inc
5745
5746 15-Jun-2008 Joe Hunt
5747 # Changed so Invoice Template gets the current day instead of original day.
5748 $ /sales/sales_order_entry.php
5749
5750 15-Jun-2008 Joe Hunt
5751 # Bug in tax_types_list (spec_id)
5752 $ /includes/ui/ui_lists.inc
5753
5754 14-Jun-2008 Joe Hunt
5755 # Minor annoying layout bug in stock movements.
5756 $ /inventory/inquiry/stock_movements.php
5757
5758 14-Jun-2008 Joe Hunt
5759 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5760   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5761 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5762   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5763 $ /includes/ui/ui_lists.inc
5764   /sales/includes/db/sales_invoice_db.inc
5765   /sales/includes/db/sales_credit_db.inc
5766   /sales/manage/customer_branches.php
5767   .
5768 12-Jun-2008 Joe Hunt
5769 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5770 $ /reporting/reports_main.php
5771   /reporting/rep304.php (new file)
5772   
5773 ---------------------------------------Release Candidate 1-------------------------------
5774 10-Jun-2008 Janusz Dobrowolski
5775 # Some more fixes related to ajax combos usage
5776 $ /includes/ui/ui_lists.inc
5777   /inventory/cost_update.php
5778   /inventory/prices.php
5779   /inventory/purchasing_data.php
5780   /inventory/reorder_level.php
5781   /inventory/includes/item_adjustments_ui.inc
5782   /inventory/inquiry/stock_status.php
5783   /manufacturing/inquiry/where_used_inquiry.php
5784   /manufacturing/manage/bom_edit.php
5785   /purchasing/includes/ui/po_ui.inc
5786 # Fixed focus issues
5787 $ /gl/gl_journal.php
5788   /gl/gl_deposit.php
5789   /gl/gl_payment.php
5790   /js/inserts.js
5791   
5792 09-Jun-2008 Janusz Dobrowolski
5793 # Some additional fixes related to last big committment
5794 $ /gl/gl_journal.php
5795   /gl/gl_deposit.php
5796   /gl/gl_payment.php
5797   /includes/ajax.inc
5798   /includes/reserved.inc
5799   /includes/ui/ui_lists.inc
5800   /includes/ui/ui_view.inc
5801   /js/inserts.js
5802   /js/utils.js
5803   /sales/includes/ui/sales_order_ui.inc
5804   /themes/default/default.css
5805   /themes/aqua/default.css
5806   /themes/cool/default.css
5807
5808 08-Jun-2008 Joe Hunt
5809 ! Preparing for release candidate 1
5810 $ config.php
5811
5812 08-Jun-2008 Joe Hunt
5813 ! Set 'max_execution_time' to 60 seconds by ini_set.
5814 $ /install/save.php
5815
5816 07-Jun-2008 Joe Hunt
5817 # Fixed a layout bug in footer.inc
5818 $ /includes/page/footer.inc
5819
5820 07-Jun-2008 Joe Hunt
5821 ! Changed install.html and update.html
5822 $ install.html
5823   update.html
5824 + New files, change_current_user_password.php and alter2.sql
5825 $ /admin/change_current_user_password.php
5826   /sql/alter2.sql
5827 ! Changed some files for layout
5828 $ /lang/en_US/stylesheet.css
5829   /themes/aqua/default.css
5830   /themes/aqua/renderer.php
5831   /themes/cool/default.css
5832   /themes/cool/renderer.php
5833   /themes/default/default.css
5834   /themes/default/renderer.php
5835 ! Changed install sql scripts
5836 $ /sql/en_US-demo.sql
5837   /sql/en_US-new.sql
5838   
5839 07-Jun-2008 Janusz Dobrowolski
5840 + Added ajax functionality and ui hints to sales form entry pages.
5841 $ /sales/sales_order_entry.php
5842   /sales/includes/ui/sales_order_ui.inc
5843 + Added option for hints display, changed input/lists functions API
5844 $ /admin/display_prefs.php
5845   /admin/db/users_db.inc
5846   /includes/current_user.inc
5847   /includes/prefs/userprefs.inc
5848   /includes/ui/ui_input.inc
5849   /themes/default/renderer.php
5850   /sql/alter.sql
5851 + List functions rewrite. Added ajax functionality, universal combo_input().
5852 $ /includes/ui/ui_lists.inc
5853 + Ajaxified exchange_rate_display()
5854 $ /includes/ui/ui_view.inc
5855 + Added methods for setting focus and page reload to $Ajax class
5856 $ /includes/ajax.inc
5857   /includes/main.inc
5858 + Added comma separated css element selectors
5859 $ /js/behaviour.js
5860 ! Searchable select js changes related to new ui_lists.inc changes
5861 $ /js/inserts.js
5862   /js/utils.js
5863 + Additional style definitions for various ajax controls
5864 $ /themes/default/default.css
5865 ! Fixes related to changed input/lists API and ajax extensions
5866 $ /admin/company_preferences.php
5867   /admin/fiscalyears.php
5868   /admin/forms_setup.php
5869   /admin/gl_setup.php
5870   /dimensions/dimension_entry.php
5871   /dimensions/inquiry/search_dimensions.php
5872   /gl/bank_transfer.php
5873   /gl/includes/ui/gl_deposit_ui.inc
5874   /gl/includes/ui/gl_journal_ui.inc
5875   /gl/includes/ui/gl_payment_ui.inc
5876   /gl/inquiry/bank_inquiry.php
5877   /gl/inquiry/gl_account_inquiry.php
5878   /gl/inquiry/gl_trial_balance.php
5879   /gl/manage/gl_account_types.php
5880   /gl/manage/gl_accounts.php
5881   /includes/ui/ui_controls.inc
5882   /inventory/includes/item_adjustments_ui.inc
5883   /inventory/includes/stock_transfers_ui.inc
5884   /inventory/inquiry/stock_movements.php
5885   /manufacturing/search_work_orders.php
5886   /manufacturing/work_order_add_finished.php
5887   /manufacturing/work_order_entry.php
5888   /manufacturing/includes/work_order_issue_ui.inc
5889   /manufacturing/manage/bom_edit.php
5890   /purchasing/supplier_payment.php
5891   /purchasing/includes/ui/grn_ui.inc
5892   /purchasing/includes/ui/invoice_ui.inc
5893   /purchasing/includes/ui/po_ui.inc
5894   /purchasing/inquiry/po_search.php
5895   /purchasing/inquiry/po_search_completed.php
5896   /purchasing/inquiry/supplier_allocation_inquiry.php
5897   /purchasing/inquiry/supplier_inquiry.php
5898   /sales/customer_credit_invoice.php
5899   /sales/customer_delivery.php
5900   /sales/customer_invoice.php
5901   /sales/includes/ui/sales_credit_ui.inc
5902   /sales/inquiry/customer_allocation_inquiry.php
5903   /sales/inquiry/customer_inquiry.php
5904   /sales/inquiry/sales_deliveries_view.php
5905   /sales/inquiry/sales_orders_view.php
5906   /taxes/tax_groups.php
5907
5908 06-Jun-2008 Joe Hunt
5909 # Final fixes in html layout
5910 $ /admin/create_coy.php
5911   /gl/gl_deposit.php
5912   /gl/gl_payment.php
5913   /gl/manage/exchange_rates.php
5914   /inventory/prices.php
5915   /inventory/purchasing_date.php
5916   /inventory/reorder_level.php
5917   /inventory/inquiry/stock_status.php
5918   /manufacturing/inquiry/where_used_inquiry.php
5919   /manufacturing/manage/bom_edit.php
5920   
5921 05-Jun-2008 Joe Hunt
5922 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
5923 $ /includes/ui/ui_view.inc
5924 # Fixed a html layout bug
5925 $ /includes/page/header.inc
5926
5927 31-May-2008 Joe Hunt
5928 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
5929 $ /gl/view/gl_deposit_view.php
5930   /gl/view/gl_payment_view.php
5931   /includes/ui/ui_controls.inc
5932   /includes/ui/ui_lists.inc
5933   /includes/ui/ui_view.inc
5934   /manufacturing/work_order_add_finished.php
5935   /manufacturing/includes/manufacturing_ui.inc
5936   /manufacturing/view/work_order_view.php
5937   /manufacturing/view/wo_issue_view.php
5938   /sales/inquiry/customer_allocation_inquiry.php
5939   /sales/inquiry/customer_inquiry.php
5940
5941 30-May-2008 Joe Hunt
5942 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
5943 $ /inventory/inquiry/stock_movements.php
5944   /reporting/rep302.php
5945
5946 28-May-2008 Joe Hunt
5947 # More bugs related to debtor_trans changes (positive amounts)
5948 $ /gl/includes/db/gl_db_banking.inc
5949   /sales/allocations/customer_allocate.php
5950   /sales/includes/db/custalloc_db.inc
5951   /sales/inquiry/customer_allocation_inquiry.php
5952
5953 27-May-2008 Joe Hunt
5954 # Changed more files with new html/css.
5955 $ /includes/page/header.inc
5956   /purchasing/inquiry/supplier_allocation_inquiry.php
5957   /sales/credit_note_entry.php
5958   
5959 26-May-2008 Joe Hunt
5960 # Fixed many minor bugs, new ones as well as debtor_trans related.
5961 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
5962 $ /admin/backups.php
5963   /admin/create_coy.php
5964   /admin/inst_lang.php
5965   /admin/inst_module.php
5966   /gl/manage/exchange_rates.php
5967   /includes/session.inc
5968   /includes/page/header.inc
5969   /includes/ui/ui_controls.inc
5970   /includes/ui/ui_input.inc
5971   /includes/ui/ui_lists.inc
5972   /includes/ui/ui_view.inc
5973   /purchasing/allocations/supplier_allocate.php
5974   /sales/allocations/customer_allocate.php
5975   /sales/includes/db/sales_credit_db.inc
5976   /sales/inquiry/customer_allocation_inquiry.php
5977   /themes/aqua/default.css
5978   /themes/cool/default.css
5979   /themes/default/default.css
5980   
5981 23-May-2008 Joe Hunt
5982 # Minor bug in dimensions.php (Outstanding Dimensions)
5983 $ /applications/dimensions.php
5984   /dimensions/inquiry/search_dimensions.php
5985   
5986 23-May-2008 Janusz Dobrowolski
5987 ! Include file order / error handling order fixed once again.
5988 $ /includes/main.inc
5989   /includes/session.inc
5990   
5991 23-May-2008 Joe Hunt
5992 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
5993   correct renderer.php.
5994 $ frontaccounting.php
5995   /includes/page/header.inc
5996   /includes/page/footer.inc
5997   /themes/default/renderer.php
5998   /themes/cool/renderer.php
5999   /themes/aqua/renderer.php
6000
6001 22-May-2008 Janusz Dobrowolski
6002 ! Error handler switching moved to session.inc for early error catching
6003 $ /includes/main.inc
6004   /includes/session.inc
6005 ! Cosmetic cleanup
6006   /js/utils.js
6007   
6008 18-May-2008 Janusz Dobrowolski
6009 # Added explicit ob_end_flush() on shutdown needed for php5
6010 $ /includes/main.inc
6011 # Fixed for www servers on nonstandard listening ports.
6012 $ /js/JsHttpRequest.js
6013
6014 18-May-2008 Joe Hunt
6015 # Bug when inserting new records in debtor_trans.
6016 $ /sales/includes/db/cust_trans_db.inc
6017
6018 16-May-2008 Janusz Dobrowolski
6019 + Rewritten errors/messages handling, unified for ajax/user/php errors
6020 $ /includes/errors.inc
6021   /includes/main.inc
6022   /includes/ui/ui_msgs.inc
6023 + Framework extended for ajax functionality, javascript code organization improvements.
6024 $ /config.php
6025   /includes/JsHttpRequest.php (new file)
6026   /includes/ajax.inc (new file)
6027   /includes/current_user.inc
6028   /includes/session.inc
6029   /includes/lang/language.php
6030   /includes/page/footer.inc
6031   /includes/page/header.inc
6032   /includes/ui/ui_controls.inc
6033   /includes/ui/ui_input.inc
6034   /includes/ui/ui_view.inc
6035   /js/JsHttpRequest.js (new file)
6036   /js/allocate.js (new file)
6037   /js/utils.js (new file)
6038   /js/behaviour.js
6039   /js/inserts.js
6040   /themes/aqua/images (new dir)
6041   /themes/aqua/images/button_ok.png (new file)
6042   /themes/aqua/images/locate.png (new file)
6043   /themes/cool/images (new dir)
6044   /themes/coll/images/button_ok.png (new file)
6045   /themes/coll/images/locate.png (new file)
6046   /themes/default/images/button_ok.png (new file)
6047   /themes/default/images/progressbar.gif (new file)
6048   /themes/default/images/progressbar1.gif (new file)
6049   /themes/default/images/progressbar2.gif (new file)
6050   /themes/default/default.css
6051   /themes/aqua/default.css
6052   /themes/cool/default.css
6053 ! Payment allocation js functions moved to allocate.js
6054 $ /purchasing/allocations/supplier_allocate.php 
6055   /sales/allocations/customer_allocate.php
6056 ! Some initializations moved from sales_order_ui.inc
6057 $ /sales/includes/cart_class.inc
6058 + Added javascript compression routine
6059 $ /includes/main.inc
6060
6061 14-May-2008 Joe Hunt
6062 # Minor bugs in the former fixing.
6063 $ /includes/ui/ui_lists.inc
6064
6065 14-May-2008 Joe Hunt
6066 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6067   the records when there were no search values.
6068 $ /includes/ui/ui_lists.inc
6069
6070 09-May-2008 Joe Hunt
6071 ! Due to differences in Javascript the script update_db.php had to be changed.
6072 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6073 $ /update_db.php
6074   /sql/en_US-new.sql
6075   /sql/en_US-demo.sql
6076   
6077 09-May-2008 Janusz Dobrowolski
6078 # Automatic calculation of not set item prices from home currency and base sales type settings.
6079 $ /admin/company_preferences.php
6080   /admin/db/company_db.inc
6081   /includes/ui/ui_lists.inc
6082   /sales/includes/cart_class.inc
6083   /sales/includes/sales_db.inc
6084   /sales/includes/db/sales_order_db.inc
6085   /sales/includes/db/sales_types_db.inc
6086   /sales/includes/ui/sales_credit_ui.inc
6087   /sales/includes/ui/sales_order_ui.inc
6088   /sales/manage/sales_types.php
6089   /sql/alter.sql
6090 # Fixed dev bug blocking change of price on order entry.
6091 $ /sales/includes/ui/sales_order_ui.inc
6092 # Small display fix
6093 $ /sales/manage/sales_people.php
6094
6095 30-Apr-2008 Joe Hunt
6096 # Fixed price update also in purchase order
6097 $ /purchasing/includes/ui/po_ui.inc
6098
6099 30-Apr-2008 Janusz Dobrowolski
6100 # Fixed price update when changing item in sales order.
6101 $ /includes/ui/ui_lists.inc
6102   /js/inserts.js
6103   /sales/includes/ui/sales_order_ui.inc
6104
6105 24-Apr-2008 Janusz Dobrowolski
6106 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6107 $ /company/0/reporting (added new directory)
6108   /company/0/reporting/index.php
6109   /admin/create_coy.php
6110   /reporting/includes/reports_classes.inc
6111 # Warnings turned off in case of charset not supported by htmlspecialchars().
6112 $ /includes/db/connect_db.inc
6113 # Added content type encoding header
6114 $ /includes/page/header.inc
6115
6116 24-Apr-2008 Joe Hunt
6117 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6118   /includes/prefs/sysprefs.inc
6119 $ /includes/ui/items_cart.inc  
6120 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6121 $ /reporting/includes/pdf_report.inc
6122
6123 23-Apr-2008 Joe Hunt
6124 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6125   It will make it easier to design your own document layouts.
6126 $ /reporting/includes/pdf_report.inc
6127   /reporting/includes/header2.inc (new file)
6128   
6129 20-Apr-2008 Janusz Dobrowolski
6130 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6131 $ /admin/create_coy.php
6132 ! Added missing include_once directives.
6133 $ /includes/ui/items_cart.inc
6134   /includes/ui/ui_lists.inc
6135   /includes/ui/ui_view.inc
6136 + Added ini default_charset unnecessary for planned ajax calls.
6137 $ /includes/lang/language.inc
6138
6139 19-Apr.2008 Joe Hunt
6140 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6141   ago wasn't removed.
6142 $ /reporting/includes/pdf_report.inc
6143
6144 18-Apr-2008 Janusz Dobrowolski
6145 # Additional checks on provisions and break point entry.
6146 $ /sales/manage/sales_people.php
6147 ! Modules purchasing, sales and taxes sealed against XSS attacks
6148 $ /install/save.php
6149   /admin/db/maintenance_db.inc
6150   /purchasing/includes/db/grn_db.inc
6151   /purchasing/includes/db/invoice_items_db.inc
6152   /purchasing/includes/db/po_db.inc
6153   /purchasing/includes/db/supp_trans_db.inc
6154   /purchasing/manage/suppliers.php
6155   /sales/includes/db/credit_status_db.inc
6156   /sales/includes/db/cust_trans_db.inc
6157   /sales/includes/db/cust_trans_details_db.inc
6158   /sales/includes/db/sales_order_db.inc
6159   /sales/includes/db/sales_types_db.inc
6160   /sales/manage/customer_branches.php
6161   /sales/manage/customers.php
6162   /sales/manage/sales_areas.php
6163   /sales/manage/sales_people.php
6164   /taxes/db/item_tax_types_db.inc
6165   /taxes/db/tax_groups_db.inc
6166   /taxes/db/tax_types_db.inc
6167
6168 18-Apr-2008 Joe Hunt
6169 ! Module gl sealed against XSS Attacks
6170 $ /gl/includes/db/gl_db_accounts.inc
6171   /gl/includes/db/gl_db_account_types.inc
6172   /gl/includes/db/gl_db_bank_accounts.inc
6173   /gl/includes/db/gl_db_bank_trans.inc
6174   /gl/includes/db/gl_db_bank_trans_types.inc
6175   /gl/includes/db/gl_db_currencies.inc
6176   /gl/includes/db/gl_db_trans.inc
6177   
6178 18-Apr-2008 Janusz Dobrowolski
6179 ! Modules admin and dimensions sealed against XSS attacks
6180 $ /admin/payment_terms.php
6181   /admin/shipping_companies.php
6182   /admin/db/company_db.inc
6183   /admin/db/maintenance_db.inc
6184   /admin/db/users_db.inc
6185   /admin/db/voiding_db.inc
6186   /dimensions/includes/dimensions_db.inc
6187
6188 18-Apr-2008 Joe Hunt
6189 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6190 $ /includes/db/comments_db.inc
6191   /includes/db/inventory_db.inc
6192   /includes/db/references_db.inc
6193   /inventory/includes/db/items_category_db.inc
6194   /inventory/includes/db/items_db.inc
6195   /inventory/includes/db/items_locations_db.inc
6196   /inventory/includes/db/items_units_db.inc
6197   /inventory/includes/db/movement_types_db.inc
6198   /manufacturing/includes/db/work_centres_db.inc
6199   /manufacturing/includes/db/work_orders_db.inc
6200   /manufacturing/includes/db/work_orders_quick_db.inc
6201   /manufacturing/includes/db/work_order_issues_db.inc
6202   /manufacturing/includes/db/work_order_produce_items_db.inc
6203   
6204 18-Apr-2008 Janusz Dobrowolski
6205 ! Changed db_escape function to avoid XSS attacks via js db injection
6206 $ /includes/db/connect_db.inc
6207 # Database inserts/updates secured against js injection
6208 $ /admin/db/maintenance_db.inc
6209   /gl/includes/db/gl_db_accounts.inc
6210   /purchasing/includes/db/po_db.inc
6211   /sales/sales_order_entry.php
6212   /sales/includes/db/sales_order_db.inc
6213
6214 16-Apr-2008 Joe Hunt
6215 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6216 $ /includes/ui/ui_lists.inc
6217
6218 09-Apr-2008 Janusz Dobrowolski
6219 # Fixed number formatting bug in standard cost update.
6220 $ /inventory/cost_update.php
6221
6222 -------------------- 2,0 Beta - released ----------------------------
6223
6224 06-Apr-2008 Joe Hunt
6225 ! Changed install.html and update.html to fit the new unstable release 2.0
6226 ! Changed demo sql script to fit the 2.0 unstable.
6227 $ install.html
6228   update.html
6229   /sql/en_US-demo.sql
6230   
6231 06-Apr-2008 Janusz Dobrowolski
6232 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6233   /sales/customer_invoice.php
6234 # Fixed typo causing error while adding new tax type.
6235   /taxes/tax_types.php
6236   
6237 05-Apr-2008 Joe Hunt
6238 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6239 $ /admin/create_coy.php
6240
6241 05-Apr-2008 Joe Hunt
6242 # Removed annoying warnings in several reports. 
6243 $ config.php 
6244   /reporting/rep102.php
6245   /reporting/rep104.php
6246   /reporting/rep201.php
6247   /reporting/rep203.php
6248   /reporting/rep705.php
6249   /reporting/rep706.php
6250   /reporting/rep707.php
6251   /reporting/rep709.php
6252   /reporting/reports_main.php
6253   /reporting/includes/pdf_report.inc
6254   
6255 04-Apr-2008 Janusz Dobrowolski
6256 # Javascript bugfix in selecting orders for template.
6257 $ /sales/inquiry/sales_orders_view.php
6258
6259 04-Apr-2008 Joe Hunt
6260 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6261 + Preparing for download of release 2.0b on SourceForge.
6262 $ config.php
6263   update.html
6264   /sql/en_US-new.sql
6265   /sql/en_US-demo.sql
6266   
6267 02-Apr-2008 Janusz Dobrowolski
6268 # Removed selector expansion on space key for multi-line selectors
6269 $ /js/inserts.js
6270 ! Hiding search button in combo selectors for javascript enabled browsers
6271 $ /includes/ui/ui_lists.inc
6272   /js/inserts.js
6273 + Focus set to invalid form field after submit check fail
6274 $ /admin/company_preferences.php
6275   /admin/fiscalyears.php
6276   /admin/gl_setup.php
6277   /admin/payment_terms.php
6278   /admin/shipping_companies.php
6279   /admin/users.php
6280   /admin/void_transaction.php
6281   /dimensions/dimension_entry.php
6282   /gl/bank_transfer.php
6283   /gl/gl_deposit.php
6284   /gl/gl_journal.php
6285   /gl/gl_payment.php
6286   /gl/manage/bank_accounts.php
6287   /gl/manage/bank_trans_types.php
6288   /gl/manage/currencies.php
6289   /gl/manage/exchange_rates.php
6290   /gl/manage/gl_account_classes.php
6291   /gl/manage/gl_account_types.php
6292   /gl/manage/gl_accounts.php
6293   /inventory/adjustments.php
6294   /inventory/cost_update.php
6295   /inventory/prices.php
6296   /inventory/purchasing_data.php
6297   /inventory/transfers.php
6298   /inventory/manage/item_categories.php
6299   /inventory/manage/item_units.php
6300   /inventory/manage/items.php
6301   /inventory/manage/locations.php
6302   /inventory/manage/movement_types.php
6303   /manufacturing/work_order_add_finished.php
6304   /manufacturing/work_order_entry.php
6305   /manufacturing/work_order_issue.php
6306   /manufacturing/work_order_release.php
6307   /manufacturing/manage/bom_edit.php
6308   /manufacturing/manage/work_centres.php
6309   /purchasing/po_entry_items.php
6310   /purchasing/po_receive_items.php
6311   /purchasing/supplier_credit.php
6312   /purchasing/supplier_credit_grns.php
6313   /purchasing/supplier_invoice.php
6314   /purchasing/supplier_invoice_grns.php
6315   /purchasing/supplier_payment.php
6316   /purchasing/supplier_trans_gl.php
6317   /purchasing/allocations/supplier_allocate.php
6318   /purchasing/manage/suppliers.php
6319   /sales/credit_note_entry.php
6320   /sales/customer_credit_invoice.php
6321   /sales/customer_delivery.php
6322   /sales/customer_invoice.php
6323   /sales/customer_payments.php
6324   /sales/sales_order_entry.php
6325   /sales/allocations/customer_allocate.php
6326   /taxes/item_tax_types.php
6327   /taxes/tax_groups.php
6328   /taxes/tax_types.php
6329 # Set default focus in update_db.php
6330 $ /admin/backups.php
6331
6332 29-Mar-2008 Janusz Dobrowolski
6333 # Changed gl_all_accounts_list() API
6334 $ /includes/ui/ui_lists.inc
6335 + Enhanced list accessability in kbd usage via space key
6336 $ js/inserts.js
6337
6338 28-Mar-2008 Janusz Dobrowolski
6339 # Fixed headers for various display mode
6340 $ /sales/inquiry/sales_orders_view.php
6341
6342 28-Mar-2008 Joe Hunt
6343 + Added print document options in inquiries.
6344 $ /sales/inquiry/customer_inquiry.php
6345   /sales/inquiry/sales_orders_view.php
6346   /sales/inquiry/sales_deliveries_view.php
6347   /purchasing/inquiry/po_search.php
6348   /purchasing/inquiry/po_search_completed.php
6349   
6350 28-Mar-2008 Joe Hunt
6351 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6352 $ /sales/includes/db/customers_db.inc
6353 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6354 $ /sales/includes/db/sales_credit_db.inc
6355 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6356 $ /reporting/includes/doctext.inc
6357   /reporting/includes/doctext2.inc
6358 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6359 $ /reporting/rep101.php
6360   /reporting/rep102.php
6361
6362 28-Mar-2008 Janusz Dobrowolski
6363 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6364 $  /includes/ui/ui_lists.inc
6365    /purchasing/includes/ui/po_ui.inc
6366    /sales/credit_note_entry.php
6367    /sales/sales_order_entry.php
6368    /sales/includes/ui/sales_credit_ui.inc
6369    /sales/includes/ui/sales_order_ui.inc
6370
6371 27-Mar-2008 Janusz Dobrowolski
6372 + Automatic first field focus on page start, focus order preserved between form updates
6373 $  /gl/inquiry/gl_account_inquiry.php
6374    /includes/page/footer.inc
6375    /includes/ui/ui_controls.inc
6376    /includes/ui/ui_input.inc
6377    /includes/ui/ui_lists.inc
6378    /includes/ui/ui_view.inc
6379    /js/inserts.js
6380    /sales/sales_order_entry.php
6381    /sales/credit_note_entry.php
6382    /sales/includes/ui/sales_credit_ui.inc
6383    /sales/includes/ui/sales_order_ui.inc
6384 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6385 $  /includes/ui/ui_input.inc
6386 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6387 $  /gl/gl_deposit.php
6388    /gl/gl_journal.php
6389    /gl/gl_payment.php
6390    /gl/includes/ui/gl_deposit_ui.inc
6391    /gl/includes/ui/gl_journal_ui.inc
6392    /gl/includes/ui/gl_payment_ui.inc
6393    /includes/ui/ui_view.inc
6394    /purchasing/po_entry_items.php
6395    /purchasing/includes/ui/po_ui.inc
6396    /sales/sales_order_entry.php
6397    /sales/includes/ui/sales_credit_ui.inc
6398    /sales/includes/ui/sales_order_ui.inc
6399    /js/inserts.js
6400 ! get_js_set_focus moved from ui_view (this is only standalone form).
6401    /update_db.php
6402 # Fixed debit/credit entry check 
6403 $  /gl/gl_journal.php
6404 # Restored GET/POST security check on path_to_root
6405 $  /config.php
6406
6407 26-Mar-2008 Janusz Dobrowolski
6408 # Bug fixes in purchase module related to tax structure changes.
6409 $  /purchasing/includes/supp_trans_class.inc
6410    /purchasing/includes/db/invoice_db.inc
6411    /purchasing/includes/db/invoice_items_db.inc
6412    /purchasing/includes/ui/invoice_ui.inc
6413    /reporting/rep105.php
6414
6415 25-Mar-2008 Janusz Dobrowolski
6416 ! Per company pdf, backup and graphics directories in 'company' dir.
6417 $  /company (new dir)
6418    /company/0 (new dir)
6419    /company/0/images/ (new dir)
6420    /company/0/images/102.jpg    (moved from inventory/manage/image)
6421    /company/0/images/103.jpg    (moved from inventory/manage/image)
6422    /company/0/images/104.jpg    (moved from inventory/manage/image)
6423    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6424    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6425    /admin/backups.php
6426    /admin/create_coy.php
6427    /admin/db/maintenance_db.inc
6428    /install/index.php
6429    /reporting/rep102.php
6430    /reporting/rep104.php
6431    /reporting/rep202.php
6432    /reporting/rep303.php
6433    /reporting/rep706.php
6434    /reporting/rep707.php
6435    /reporting/includes/pdf_report.inc
6436    /inventory/manage/items.php
6437
6438 + jscript component caching (enables browser caching and future compression)
6439 $  /includes/session.inc
6440    /includes/main.inc
6441    /includes/page/header.inc
6442    /includes/ui/ui_view.inc
6443    /admin/display_prefs.php
6444    /config.php
6445
6446 - Removed obsolete file
6447 $  /sales/includes/ui/print_invoice.inc
6448
6449 21-Mar-2008 Janusz Dobrowolski
6450 ! Total Allocation/Left to Allocate update without page submit.
6451 $  /includes/ui/ui_view.inc
6452    /purchasing/allocations/supplier_allocate.php
6453    /sales/allocations/customer_allocate.php
6454 # Fixed unvisable under IE editbutton
6455 $  /themes/aqua/default.css
6456    /themes/cool/default.css
6457    /themes/default/default.css
6458
6459 20-Mar-2008 Janusz Dobrowolski
6460 # Excluding delivery notes from Customer Balances, removed warnings. 
6461 $  /reporting/rep101.php 
6462 # Divide by zero fix on order_price==0 in new supplier invoice
6463 $  /purchasing/supplier_invoice_grns.php
6464 # Database bug fix in new customer entry
6465 $  /sales/manage/customers.php
6466 # Small bug fix (warnings) in is_date() function.
6467 $  /includes/date_functions.inc
6468
6469 18-Mar-2008 Janusz Dobrowolski
6470 # Line items editor uses POST method - no disappearing shippment info.
6471 $  /sales/credit_note_entry.php
6472    /sales/sales_order_entry.php
6473    /sales/includes/ui/sales_credit_ui.inc
6474    /sales/includes/ui/sales_order_ui.inc
6475 + Added edit_button_cell() function
6476 $  /includes/ui/ui_controls.inc
6477 + Helper function for finding indexed submit $_POST vars.
6478 $  /includes/ui/ui_input.inc
6479 + New class .editbutton for buttons. Default view is link alike.
6480 $  /themes/aqua/default.css
6481    /themes/cool/default.css
6482    /themes/default/default.css
6483
6484 17-Mar-2008 Janusz Dobrowolski
6485 # Added rounding when needed to avoid document non cosistent documents.
6486 $  /includes/banking.inc
6487    /purchasing/supplier_credit_grns.php
6488    /purchasing/supplier_invoice_grns.php
6489    /purchasing/includes/supp_trans_class.inc
6490    /purchasing/includes/ui/invoice_ui.inc
6491    /purchasing/includes/ui/po_ui.inc
6492    /reporting/rep107.php
6493    /reporting/rep109.php
6494    /reporting/rep110.php
6495    /reporting/rep209.php
6496    /sales/includes/cart_class.inc
6497    /sales/includes/ui/sales_credit_ui.inc
6498    /sales/includes/ui/sales_order_ui.inc
6499    /sales/view/view_credit.php
6500    /sales/view/view_dispatch.php
6501    /sales/view/view_invoice.php
6502    /sales/view/view_sales_order.php
6503    /taxes/tax_calc.inc
6504 # Sign bug for customer transactions
6505 $  /reporting/rep709.php
6506 # Include file conflict fix
6507 $ /purchasing/includes/ui/invoice_ui.inc
6508   /gl/manage/bank_accounts.php
6509   /manufacturing/inquiry/where_used_inquiry.php
6510   /purchasing/manage/suppliers.php
6511   
6512 16-Mar-2008 Janusz Dobrowolski
6513 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6514 $  /js/behaviour.js
6515    /js/inserts.js
6516 + Added javascript source collecting functions
6517 $  /includes/main.inc
6518 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6519 + Added global js code collecting arrays  $js_lib, $js_static
6520 $  /includes/session.inc
6521 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6522 $  /includes/ui/ui_view.inc
6523 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6524 $  /includes/page/footer.inc
6525    /includes/page/header.inc
6526 ! Added including of data_checks.inc
6527 $  /includes/ui.inc
6528 + User side percent/exrate/qty/price input formatting via onblur handler.
6529 $  /admin/gl_setup.php
6530    /gl/gl_budget.php
6531    /gl/manage/exchange_rates.php
6532    /includes/ui/ui_input.inc
6533    /inventory/purchasing_data.php
6534    /inventory/reorder_level.php
6535    /inventory/includes/item_adjustments_ui.inc
6536    /inventory/includes/stock_transfers_ui.inc
6537    /manufacturing/work_order_entry.php
6538    /manufacturing/manage/bom_edit.php
6539    /purchasing/po_entry_items.php
6540    /purchasing/po_receive_items.php
6541    /purchasing/supplier_credit.php
6542    /purchasing/supplier_credit_grns.php
6543    /purchasing/supplier_invoice_grns.php
6544    /purchasing/supplier_trans_gl.php
6545    /purchasing/allocations/supplier_allocate.php
6546    /purchasing/includes/ui/po_ui.inc
6547    /sales/customer_delivery.php
6548    /sales/customer_invoice.php
6549    /sales/allocations/customer_allocate.php
6550    /sales/includes/ui/sales_credit_ui.inc
6551    /sales/includes/ui/sales_order_ui.inc
6552    /taxes/tax_groups.php
6553    /taxes/tax_types.php
6554
6555 14-Mar-2008 Janusz Dobrowolski
6556  + All forms fixed to accept user native numeric format.
6557  $ /admin/gl_setup.php
6558    /gl/bank_transfer.php
6559    /gl/gl_budget.php
6560    /gl/gl_deposit.php
6561    /gl/gl_journal.php
6562    /gl/gl_payment.php
6563    /gl/includes/db/gl_db_banking.inc
6564    /gl/includes/ui/gl_deposit_ui.inc
6565    /gl/includes/ui/gl_journal_ui.inc
6566    /gl/includes/ui/gl_payment_ui.inc
6567    /gl/manage/exchange_rates.php
6568    /inventory/adjustments.php
6569    /inventory/cost_update.php
6570    /inventory/prices.php
6571    /inventory/purchasing_data.php
6572    /inventory/reorder_level.php
6573    /inventory/transfers.php
6574    /inventory/includes/item_adjustments_ui.inc
6575    /inventory/includes/stock_transfers_ui.inc
6576    /inventory/manage/item_units.php
6577    /manufacturing/work_order_entry.php
6578    /manufacturing/inquiry/where_used_inquiry.php
6579    /manufacturing/manage/bom_edit.php
6580    /purchasing/po_entry_items.php
6581    /purchasing/po_receive_items.php
6582    /purchasing/supplier_credit_grns.php
6583    /purchasing/supplier_invoice_grns.php
6584    /purchasing/supplier_payment.php
6585    /purchasing/supplier_trans_gl.php
6586    /purchasing/allocations/supplier_allocate.php
6587    /purchasing/includes/ui/po_ui.inc
6588    /purchasing/inquiry/po_search.php
6589    /sales/credit_note_entry.php
6590    /sales/customer_credit_invoice.php
6591    /sales/customer_delivery.php
6592    /sales/customer_invoice.php
6593    /sales/customer_payments.php
6594    /sales/sales_order_entry.php
6595    /sales/allocations/customer_allocate.php
6596    /sales/includes/ui/sales_credit_ui.inc
6597    /sales/includes/ui/sales_order_ui.inc
6598    /sales/manage/customers.php
6599    /sales/manage/sales_people.php
6600    /sales/view/view_credit.php
6601    /sales/view/view_dispatch.php
6602    /sales/view/view_invoice.php
6603    /sales/view/view_receipt.php
6604    /sales/view/view_sales_order.php
6605    /taxes/item_tax_types.php
6606    /taxes/tax_groups.php
6607    /taxes/tax_types.php
6608  + User format functions for percent/price/exrate amounts display.
6609  $ /includes/current_user.inc
6610  + Input checking functions for numeric input fields in user native format
6611  $ /includes/data_checks.inc
6612  + Numeric input fields in user native format
6613  $ /includes/ui/ui_input.inc
6614  + Javascript function for conversion to/from user native numeric format.
6615  $ /includes/ui/ui_view.inc
6616  + New class amount for numeric input
6617  $ /themes/aqua/default.css
6618    /themes/cool/default.css
6619    /themes/default/default.css
6620  # Removed warning on adding component
6621    /manufacturing/manage/bom_edit.php
6622  # Quantity display correction
6623    /manufacturing/inquiry/where_used_inquiry.php
6624  # Fixed add_customer_trans() call
6625    /gl/includes/db/gl_db_banking.inc
6626
6627 12-Mar-2008 Joe Hung
6628  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6629  - Removed default insertion of Units of Measure. Not neccessary.
6630  $ /sql/alter.sql
6631    /admin/db/maintenance_db.inc (added support for update)
6632
6633 11-Mar-2008 Janusz Dobrowolski
6634  + Table of measure moved into new table item_units
6635  ! Removed $themes[] from config.php, theme list based on directory structure
6636  $ /config.php
6637    /includes/ui/ui_lists.inc
6638    /applications/inventory.php
6639    /inventory/includes/inventory_db.inc
6640    /inventory/includes/db/items_units_db.inc
6641    /inventory/manage/item_units.php
6642    /inventory/manage/items.php
6643    /sql/alter.sql
6644
6645 11-Mar-2008 Joe Hunt
6646  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6647  $ /sales/customer_invoice.php
6648    /sales/customer_delivery.php
6649  
6650 10-Mar-2008 Joe Hunt
6651  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6652  $ /sales/sales_order_entry.php
6653  
6654 10-Mar-2008 Janusz Dobrowolski
6655  + Added price list selector to sales entry (debtor_master gives only default one)
6656  + Added optional submit_on_change parameter to sales ui lists
6657  $ /includes/ui/ui_lists.inc
6658    /sales/sales_order_entry.php
6659    /sales/includes/ui/sales_credit_ui.inc
6660    /sales/includes/ui/sales_order_ui.inc
6661  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6662  $ /sales/includes/cart_class.inc
6663    /includes/ui/ui_view.inc
6664    /sales/includes/sales_db.inc
6665  # Fixed bogus sales_type lists in edition mode
6666  $ /sales/customer_delivery.php
6667    /sales/customer_invoice.php
6668  # Smaller fixes, cart_class.sales_type name change
6669  $ /sales/includes/ui/sales_credit_db.inc
6670    /sales/credit_note_entry.php
6671    /sales/customer_credit_invoice.php
6672    /sales/includes/cart_class.inc
6673    /sales/includes/db/sales_credit_db.inc
6674    /sales/includes/db/sales_delivery_db.inc
6675    /sales/includes/db/sales_invoice_db.inc
6676    /sales/includes/db/sales_order_db.inc
6677    /sales/includes/ui/sales_credit_ui.inc
6678  # One another pmWiki name conflict removed
6679  $ /admin/display_prefs.php
6680  
6681 09-Mar-2008 Joe Hunt
6682  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6683  $ /dimensions/includes/dimensions_db.inc
6684    /gl/includes/db/gl_db_banking.inc
6685    /includes/main.inc
6686    /inventory/includes/db/items_adjust_db.inc
6687    /manufacturing/includes/db/work_order_issues_db.inc
6688    /manufacturing/includes/db/work_order_produce_items_db.inc
6689    /manufacturing/includes/db/work_orders_db.inc
6690    /manufacturing/includes/db/work_orders_quick_db.inc
6691    /purchasing/includes/db/grn_db.inc
6692    /purchasing/includes/db/po_db.inc
6693    /purchasing/includes/db/supp_payment_db.inc
6694    /reporting/includes/form_types.inc (File removed)
6695    /sales/includes/db/sales_delivery_db.inc
6696    /sales/includes/db/sales_invoice_db.inc
6697    /sales/includes/db/sales_order_db.inc
6698    /sql/alter.sql
6699  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6700  $ /reporting/rep101.php
6701    /reporting/rep201.php
6702  # clone replacement do_clone() for both PHP 4 and PHP 5.
6703  $ /includes/ui/ui_view.inc (at the very bottom)
6704    /sales/includes/cart_class.inc
6705    
6706 07-Mar-2008 Janusz Dobrowolski
6707  ! Changed name tax type uniqueness constraint to (name, rate)
6708  $ /includes/ui/ui_lists.inc
6709    /taxes/items_tax_types.php
6710  ! Tax included option moved from tax_group to sales_types table
6711  $ includes/ui/ui_view.inc
6712    /purchasing/includes/ui/invoice_ui.inc
6713    /taxes/tax_calc.inc
6714    /taxes/tax_groups.php
6715    /taxes/db/tax_groups_db.inc
6716    /sql/alter.sql
6717  # Final rewriting of sales module, a lot of bugfixes.
6718  + Template delivery/invoicing
6719  + Concurrent document editing control on sql level
6720  + Most of sales documents are now editable
6721  + Some links to print documents after entry
6722  ! Changed javascript helper function for customer allocations
6723  $ /applications/customers.php
6724    /includes/ui/ui_input.inc
6725    /reporting/rep107.php
6726    /reporting/rep109.php
6727    /reporting/rep110.php
6728    /sales/credit_note_entry.php
6729    /sales/customer_credit_invoice.php
6730    /sales/customer_delivery.php
6731    /sales/customer_invoice.php
6732    /sales/customer_payments.php
6733    /sales/sales_order_entry.php
6734    /sales/allocations/customer_allocate.php
6735    /sales/allocations/customer_allocation_main.php
6736    /sales/includes/cart_class.inc
6737    /sales/includes/sales_db.inc
6738    /sales/includes/sales_ui.inc
6739    /sales/includes/db/cust_trans_db.inc
6740    /sales/includes/db/cust_trans_details_db.inc
6741    /sales/includes/db/custalloc_db.inc
6742    /sales/includes/db/customers_db.inc
6743    /sales/includes/db/payment_db.inc
6744    /sales/includes/db/sales_credit_db.inc
6745    /sales/includes/db/sales_delivery_db.inc
6746    /sales/includes/db/sales_invoice_db.inc
6747    /sales/includes/db/sales_order_db.inc
6748    /sales/includes/db/sales_types_db.inc
6749    /sales/includes/ui/print_invoice.inc
6750    /sales/includes/ui/sales_credit_ui.inc
6751    /sales/includes/ui/sales_order_ui.inc
6752    /sales/inquiry/customer_allocation_inquiry.php
6753    /sales/inquiry/customer_inquiry.php
6754    /sales/inquiry/sales_deliveries_view.php
6755    /sales/inquiry/sales_orders_view.php
6756    /sales/manage/credit_status.php
6757    /sales/manage/sales_types.php
6758    /sales/view/view_credit.php
6759    /sales/view/view_dispatch.php
6760    /sales/view/view_invoice.php
6761    /sales/view/view_receipt.php
6762    /sales/view/view_sales_order.php
6763 # Removed function name conflict with wiki help system
6764    /includes/lang/language.php
6765    
6766 06-Mar-2008 Janusz Dobrowolski
6767  + Wiki help links integration
6768  $ /config.php
6769    /includes/page/header.inc
6770    /includes/lang/language.php
6771  + Optional debuging with xdebug module
6772  $ /index.php
6773    /includes/db/connect_db.inc
6774  ! Concurrent edition fix
6775  $  /includes/systypes.inc
6776  # Table header fix
6777  $  /manufacturing/manage/bom_edit.php
6778  # Menu layout fixes
6779  $ /themes/aqua/renderer.php
6780    /themes/cool/renderer.php
6781    /themes/default/renderer.php
6782  # Removed warning about nonexistent $_GET variable
6783  $ /dimensions/inquiry/search_dimensions.php
6784  # MySQL 3.xx CAST bug fix
6785  $ /includes/db/manufacturing_db.inc
6786    /manufacturing/includes/db/work_order_requirements_db.inc
6787    /manufacturing/inquiry/where_used_inquiry.php
6788
6789 04-Mar-2008 Joe Hunt
6790  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6791    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6792  $ /inventory/cost_update.php
6793    /purchasing/includes/db/grn_db.inc and
6794    /manufacturing/manage/bom_edit.php. 
6795    /manufacturing/includes/db/work_orders_db.inc
6796    /manufacturing/includes/db/work_orders_quick_db.inc
6797    /manufacturing/work_order_entry.php
6798   
6799 21-Feb-2008 Joe Hunt
6800  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6801  $ /admin/view_print_transaction.php
6802    /applications/setup.php
6803   
6804 17-Feb-2008 Joe Hunt
6805  ! Minor change in menu and function in view_print_transaction.php
6806  $ /admin/view_print_transaction.php
6807    /application/setup.php
6808  + Preparing for print of single documents
6809  $ /reporting/includes/reporting.inc
6810  ! Removing 'out' field in table tax_types
6811  $ /sql/alter.sql
6812    /taxes/tax_types.php
6813    /taxes/db/tax_types_db.inc
6814  + Added 2 functions in ui_input.inc, button and button_cell
6815    /includes/ui/ui_input.inc
6816
6817 11-Feb-2008 Joe Hunt
6818  + Added file, update_db.php, for updating company databases from an SQL script.
6819  $ update_db.php (New file)
6820    update.html
6821   
6822 06-Fef-2008 Joe Hunt
6823  + Added Report, Salesman Listing, rep106.php. 
6824  $ /reporting/reports_main.php
6825    /reporting/rep106.php
6826   
6827 06-Feb-2008 Janusz Dobrowolski
6828  + Separation of customer invoice issue and goods delivery.
6829  + Batch invoicing for more than one delivery
6830  # Corrected inadequate shipping tax calculations.
6831  ! Default debugging status changed to off.
6832  $ /taxes/tax_calc.inc
6833    /taxes/db/tax_groups_db.inc
6834    /admin/db/voiding_db.inc
6835    /applications/customers.php
6836    /includes/systypes.inc
6837    /includes/types.inc
6838    /includes/ui/ui_controls.inc
6839    /includes/ui/ui_lists.inc
6840    /includes/ui/ui_view.inc
6841    /inventory/inquiry/stock_status.php
6842    /reporting/rep105.php
6843    /reporting/rep107.php
6844    /reporting/rep109.php
6845    /reporting/rep110.php 
6846    /reporting/rep209.php
6847    /reporting/reports_main.php
6848    /reporting/includes/doctext.inc
6849    /reporting/includes/doctext2.inc
6850    /reporting/includes/form_types.inc
6851    /reporting/includes/pdf_report.inc
6852    /reporting/includes/reports_classes.inc
6853    /sales/customer_credit_invoice.php
6854    /sales/customer_invoice.php
6855    /sales/sales_order_entry.php
6856    /sales/customer_delivery.php 
6857    /sales/includes/db/sales_delivery_db.inc 
6858    /sales/includes/ui/print_invoice.inc 
6859    /sales/includes/cart_class.inc
6860    /sales/includes/sales_db.inc
6861    /sales/includes/db/cust_trans_db.inc
6862    /sales/includes/db/cust_trans_details_db.inc
6863    /sales/includes/db/sales_credit_db.inc
6864    /sales/includes/db/sales_invoice_db.inc
6865    /sales/includes/db/sales_order_db.inc
6866    /sales/includes/ui/sales_order_ui.inc
6867    /sales/inquiry/customer_allocation_inquiry.php
6868    /sales/inquiry/customer_inquiry.php
6869    /sales/inquiry/sales_orders_view.php
6870    /sales/inquiry/sales_deliveries_view.php 
6871    /sales/view/view_dispatch.php
6872    /sales/view/view_invoice.php
6873    /sales/view/view_sales_order.php
6874    /sql/alter.sql
6875    config.php
6876   
6877 01-Feb-2008 Joe Hunt
6878  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
6879  $ /sales/includes/cart_class.inc
6880    /sales/includes/db/sales_credit_db.inc
6881    /sales/includes/db/sales_invoice_db.inc
6882    /sales/includes/db/sales_order_db.inc
6883    /sales/includes/db/cust_trans_details_db.inc
6884    /sales/includes/ui/sales_order_ui.inc
6885    /sales/includes/ui/sales_credit_ui.inc
6886    /sales/credit_note_entry.php
6887    /sales/customer_credit_invoice.php
6888    /sales/sales_order_entry.php
6889    /sales/customer_invoice.php
6890
6891 31-Jan-2008 Joe Hunt
6892  ! New Release 2.0 Pre Alpha
6893  $ config.php
6894  # Fixed a release 2 related bug in create_coy.php
6895  $ /admin/create_coy.php
6896  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
6897    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
6898    with these databases changes without any new files. They are coming as soon as possible.
6899  $ /sql/alter.sql (New file)  
6900  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
6901    and 2 related files
6902  $ /purchasing/supplier_trans_gl.php
6903    /purchasing/includes/db/invoice_items_db.inc
6904  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
6905  $ /includes/ui/ui_lists.inc
6906    /purchasing/includes/ui/po_ui.inc
6907    /sales/includes/ui/sales_order_ui.inc
6908    /admin/company_preferences.php
6909    /admin/db/company_db.inc
6910    config.php
6911  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
6912    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
6913  $ /sales/manage/sales_people.php
6914    /includes/ui/ui_input.inc
6915  
6916 -------------------- 2,0 Pre Alpha - above ----------------------------
6917 31-Jan-2008 Janusz Dobrowolski
6918  # Minor bugfix in db_import()
6919  $ /admin/db/maintenance_db.inc
6920  
6921 30-Jan-2008 Janusz Dobrowolski
6922  # Minor display fix in tax_types.php
6923  $ /taxes/tax_types.php
6924  ! Format cleanup on some files.
6925  $ /gl/includes/gl_db.inc
6926    /gl/includes/gl_ui.inc
6927    /applications/application.php
6928    frontaccounting.php
6929    index.php
6930    
6931 -------------------- 1.16 Stable Released ----------------------
6932 28-Jan-2008 Joe Hunt
6933  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
6934    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
6935    and $no_supplier_list. Default is the normal behavior for all listboxes.
6936  $ /includes/ui/ui_lists.inc
6937    /sales/includes/ui/sales_orders_ui.inc
6938    /purchases/includes/ui/po_ui.inc
6939    /themes/default/images/locate.png (New file)
6940    config.php
6941
6942  + Added ALTER TABLE possibility in db_import. For future releases.
6943  $ /admin/db/maintenence_db.inc  
6944
6945  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
6946  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
6947  $ /includes/db/connect_db.inc
6948    /includes/ui/ui_lists.inc
6949    /includes/page/header.inc
6950    /access/login.php
6951    
6952 16-Jan-2008 Joe Hunt
6953  # When login screen is displayed after session timeout page content is broken. It
6954    is because of NOT using absolute paths in href attribute theme elements.
6955  $ /access/login.php
6956  
6957 30-Dec-2007 Joe Hunt
6958  # Minor adjustments in function db_export on line 325
6959  $ /admin/db/maintenance_db.inc
6960  
6961 29-Dec-2007 Joe Hunt
6962  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
6963  $ config.php
6964  
6965  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
6966    Also fixed a unneccessary str_replace when importing sql scripts.
6967  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
6968  $ /admin/db/maintenance_db.inc
6969    /reporting/includes/pdf_report.inc
6970    
6971 13-Dec-2007 Joe Hunt
6972  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
6973  $ /gl/inquiry/gl_trial_balance.php
6974    /gl/inquiry/gl_account_inquiry.php
6975
6976 13-Dec-2007 Joe Hunt
6977  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
6978  $ /admin/db/voiding_db.inc
6979  
6980 06-Dec-2007 Joe Hunt
6981  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
6982  $ /gl/gl_payment.php
6983    /gl/includes/ui/gl_payment_ui.inc
6984    
6985  ! Changed $loc_notification to be set to 0 instead of 1.
6986  $ config.php
6987  
6988 -------------------- 1.15 Stable Released ----------------------
6989 05-Dec-2007 Joe Hunt
6990  + Added email notification to stock location when available stock is below reorder level
6991  $ config.php
6992    /sales/includes/db/sales_order_db.inc
6993    
6994  # Fixed bugs in Open balances when account is not a balance account
6995  $ /gl/inquiry/gl_trial_balance.php
6996    /gl/inquiry/gl_account_inquiry.php
6997    /reporting/rep704.php
6998    /reporting/rep708.php
6999    
7000 -------------------- 1.14 Stable Released ----------------------
7001 01-Oct-2007 Joe Hunt
7002  ! Major change in the installation of modules to also accept an SQL-file for upload.
7003  $ config.php
7004    /admin/inst_module.php
7005    /admin/db/maintenance_db.inc
7006    
7007 30-Sep-2007 Joe Hunt
7008  # The following files were still vulnerable. Fixed
7009  $ /access/login.php
7010    /includes/lang/language.php
7011
7012 -------------------- 1.13 Stable Released ----------------------
7013 14-Sep-2007 Joe Hunt
7014  + Added optional link for electronic payment on invoices (PayPal). 
7015  ! Better support for install/update languages.  
7016  ! Minor adjustments
7017  # Fixed a vulnerable item in config.php
7018  $ config.php
7019
7020 14-Sep-2007 Joe Hunt
7021  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7022  # config.php has been vulnerable. Fixed.
7023  $ /admin/inst_lang.php
7024  $ config.php
7025  
7026 10-Sep-2007 Joe Hunt
7027  ! Changed Bank Address field from text to textarea (multirows)
7028  $ /gl/manage/bank_accounts.php
7029  
7030 06-Sep-2007 Joe Hunt
7031  + Added optional link for electronic payment on invoices (PayPal)
7032  $ /reporting/reports_main.php
7033    /reporting/rep107.php
7034    /reporting/includes/report_classes.inc
7035    /reporting/includes/pdf_report.inc
7036    /reporting/includes/doc_text.inc
7037    /reporting/includes/doc_text2.inc
7038    
7039 23-Aug-2007 Joe Hunt
7040  # Unnecessary parameter ($db) in check_for_recursive_bom
7041  $ /manufacturing/manage/bom_edit.php
7042  
7043 21-Aug-2007 Joe Hunt
7044  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7045  $ /includes/lang/gettext.php
7046  
7047 08-Aug-2007 Joe Hunt
7048  # Minor adjustments
7049  $ config.php
7050    /access/login.php
7051    /admin/create_coy.php
7052    /reporting/includes/pdf_report.inc
7053    
7054 04-Aug-2007 Joe Hunt
7055  + Added a default fiscal year in the en_US-new.sql and start references.
7056  $ /sql/en_US-new.sql
7057  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7058  $ /lang/en_US/LC_MESSAGES/en_US.mo
7059  
7060 03-Aug-2007 Joe Hunt
7061  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7062  $ /sales/includes/db/sales_order_db.inc
7063  
7064 23-Jul-2007 Joe Hunt
7065  # Changed <? in front of 2 files to <?php.
7066  $ /purchasing/includes/purchasing_ui.inc
7067    /reporting/includes/class.mail.inc
7068    
7069 -------------------- 1.12 Stable Released ----------------------
7070 21-Jul-2007 Joe Hunt
7071  + Added option to handle Jalali and Islamic Calendars
7072  ! Minor adjustments
7073  $ config.php
7074    /gl/includes/db/gl_db_trans.inc
7075    /includes/date_functions.inc
7076    /includes/ui/ui_input.inc
7077    /includes/ui/ui_lists.inc
7078    /includes/ui/ui_view.inc
7079    /purchasing/po_receive_items.php
7080    /purchasing/includes/ui/invoice_ui.inc
7081    /purchasing/includes/ui/po_ui.inc
7082    /reporting/rep705.php
7083    /sales/includes/db/sales_order_db.inc
7084    /sales/includes/ui/sales_order_ui.inc
7085    
7086 20-Jul-2007 Joe Hunt
7087  ! Changed parameters on report Sales Order. Option to print as Quote.
7088  $ /reporting/reports_main.php
7089    /reporting/rep109.php
7090    /reporting/includes/pdf_report.inc
7091    /reporting/includes/doctext.inc
7092    /reporting/includes/doctext2.inc
7093  
7094 19-Jul-2007 Joe Hunt
7095  + Added Budget Entry in General Ledger. Includes Dimensions.
7096  $ config.php
7097    /applications/generalledger.php
7098    /gl/gl_budget.php (New File!)
7099    /gl/includes/db/gl_db_trans.inc
7100    /includes/date_functions.inc
7101    /reporting/report_classes.inc
7102    
7103 -------------------- 1.11 Stable Released ----------------------
7104 04-Jul-2007 Joe Hunt
7105  ! Option for using alpha numeric chart of accounts.
7106  $ config.php
7107    /gl/manage/gl_accounts.php
7108    /gl/includes/db/gl_db_accounts.inc
7109    /gl/includes/db/gl_db_bank_trans.inc
7110    /gl/includes/db/gl_db_trans.inc
7111    /gl/inquiry/gl_trial_balance.inc
7112    /admin/db/company_db.inc
7113    /inventory/includes/db/items_db.inc
7114    /sales/manage/customer_branches.inc
7115
7116 04-Jul-2007 Joe Hunt
7117  # Problems retrieving language texts for poEdit in long javascripts
7118  $ /includes/ui/ui_view.inc
7119  
7120 04-May-2007 Joe Hunt
7121  # Database error when updating more than one item row in Sales Orders.
7122  $ /sales/includes/db/sales_order_db.inc
7123  # Database error when inserting work order issues. Fixed.
7124  $ /manufacturing/includes/db/work_order_issues_db.inc
7125  
7126 03-May-2007 Joe Hunt
7127  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7128  $ /includes/db/manufacturing_db.inc
7129    /manufacturing/includes/db/work_order_requirements_db.inc
7130
7131 02-May-2007 Joe Hunt
7132  # Missing details on Purchase Order when emailing and printing
7133  $ /reporting/rep209.php
7134  
7135 -------------------- 1.1 Stable Released ----------------------
7136 02-May-2007 Joe Hunt
7137  + Enabled module addons and all the below bugfixes. No changes in database structure.
7138  - Removed /sql/basic.sql (included in the other sql files)
7139  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7140    (not needed anymore).
7141  + Addition of update.html  
7142  $ /admin/inst_module.php (New file!)
7143    /applications/customers.php
7144    /applications/dimensions.php
7145    /applications/generalledger.php
7146    /applications/inventory.php
7147    /applications/manufacturing.php
7148    /applications/setup.php
7149    /applications/suppliers.php
7150    /install/index.php
7151    /install/save.php
7152    /modules/inst_modules.php (New folder and new file!)
7153    /modules/index.php (New file!)
7154    /sql/en_US-demo.sql
7155    /sql/en_US-new.sql
7156    install.html
7157    update.html (New file!)
7158    
7159 01-May-2007 Joe Hunt
7160  # Missing measure of units when printing sales orders
7161  # Update of Sales People caused a database error
7162  $ /sales/manage/sales_people.php
7163    /reporting/rep109.php
7164  
7165 30-Apr-2007 Joe Hunt
7166  + The selected menu tab is now shown with same background as hover color.
7167  $ config.php (default tab line 77. Change if you want)
7168    /includes/page/header.inc
7169    
7170 28-Apr-2007 Joe Hunt
7171  # When saving work order entries a lot of debug boxes appeared. Fixed
7172  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7173  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7174  $ /includes/db/manufacturing_db.inc
7175    /manufacturing/work_order_entry.php
7176    /manufacturing/includes/work_order_issue_ui.inc
7177    /manufacturing/includes/db/work_order_requirements_db.inc
7178    /manufacturing/includes/db/work_orders_quick_db.inc
7179    /manufacturing/inquiry/where_used_inquiry.php
7180    
7181 25-Apr-2007 Joe Hunt
7182  # Missing Date Picker
7183  $ /sales/customer_invoice.php
7184  # No JS popup window
7185  $ /sales/view/view_invoice.php
7186  
7187 24-Apr-2007 Joe Hunt
7188  ! New and better Date Picker, better cool theme.
7189  $ /includes/ui/ui_input.inc
7190    /includes/ui/ui_view.inc
7191    /reporting/includes/reports_classes.inc
7192    /themes/cool/default.css
7193
7194 -------------------- 1.0.1 Stable Released ----------------------
7195 23-Apr-2007 Joe Hunt
7196  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7197    the changes for selection lists customers/suppliers and the Audit Trail.
7198
7199 22-Apr-2007 Joe Hunt
7200  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7201    No Filter
7202  ! Changed the sort order in these selection lists from id to name.
7203  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7204  $ /reporting/reports_main.php
7205    /reporting/rep101.php
7206    /reporting/rep102.php
7207    /reporting/rep201.php
7208    /reporting/rep202.php
7209    /reporting/rep203.php
7210    /reporting/rep204.php
7211    /reporting/includes/reports_classes.inc
7212    /includes/ui/ui_lists.inc
7213    /gl/includes/db/gl_db_trans.inc
7214    config.php
7215    
7216 22-Apr-2007 Joe Hunt
7217  + Date Picker for all date fields.
7218  $ config.php
7219    /admin/fiscalyears.php
7220    /admin/void_transaction.php
7221    /includes/ui/ui_view.inc
7222    /includes/ui/ui_input.inc
7223    /dimensions/dimension_entry.php
7224    /dimensions/inquiry/search_dimensions.php
7225    /gl/gl_journal.php
7226    /gl/gl_deposit.php
7227    /gl/gl_payment.php
7228    /gl/bank_transfer.php
7229    /gl/inquiry/bank_inquiry.php
7230    /gl/inquiry/gl_account_inquiry.php
7231    /gl/inquiry/gl_trial_balance.php
7232    /gl/manage/exchange_rates.php
7233    /inventory/adjustments.php
7234    /inventory/transfers.php
7235    /inventory/inquiry/stock_movements.php
7236    /inventory/manage/items.php
7237    /manufacturing/work_order_add_finished.php
7238    /manufacturing/work_order_entry.php
7239    /manufacturing/work_order_issue.php
7240    /manufacturing/work_order_release.php
7241    /purchasing/supplier_payment.php
7242    /purchasing/po_entry_items.php
7243    /purchasing/po_receive_items.php
7244    /purchasing/supplier_credit.php
7245    /purchasing/supplier_credit_grns.php
7246    /purchasing/supplier_invoice.php
7247    /purchasing/supplier_invoice_grns.php
7248    /purchasing/supplier_trans_gl.php
7249    /purchasing/includes/ui/po_ui.inc
7250    /purchasing/inquity/po_search.php
7251    /purchasing/inquiry/po_search_completed.php
7252    /purchasing/inquiry/supplier_allocation_inquiry.php
7253    /purchasing/inquiry/supplier_inquiry.php
7254    /reporting/reports_main.php
7255    /reporting/includes/reports_classes.inc
7256    /sales/credit_note_entry.php
7257    /sales/customer_credit_invoice.php
7258    /sales/customer_payments.php
7259    /sales/sales_order_entry.php
7260    /sales/includes/ui/sales_order_ui.inc
7261    /sales/inquiry/customer_allocation_inquiry.php
7262    /sales/inquiry/customer_inquiry.php
7263    /sales/inquiry/sales_orders_view.php
7264    New image files:
7265    /themes/default/images/cal.gif
7266    /themes/default/images/next.gif
7267    /themes/default/images/prev.gif
7268
7269 19-Apr-2007 Joe Hunt
7270  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7271  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7272  $ /taxes/db/tax_types_db.inc
7273
7274  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7275  $ /gl/manage/gl_accounts.php
7276    /gl/includes/db/gl_db_accounts.inc
7277    /includes/ui/ui_input.inc
7278
7279 18-Apr-2007 Joe Hunt
7280  # Bug no 1702594, Logon Loop, fixed
7281  $ config.php
7282
7283 -------------------- 1.0a Stable Released ----------------------
7284 10-Apr-2007 Joe Hunt
7285  ! Release 1.0a established on SourceForge, fixing the bugs.
7286
7287 11-Apr-2007 Joe Hunt
7288  # Bug No 1698214, Creating Items, fixed
7289  $ /includes/ui/ui_lists.inc
7290  # Bug no 1698216, Item Movements, fixed
7291  $ /inventory/manage/items.php
7292
7293 -------------------- 1.0 Stable Released ----------------------
7294 10-Apr-2007 Joe Hunt
7295  ! Release 1.0 established on SourceForge.