56dc02dec8e1be9520adcc1bfe119a1d43f365cd
[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 15-Nov-2010 Janusz Dobrowolski
23 # Fixed date legend on po/grn/invoice
24 $ /purchasing/includes/ui/po_ui.inc
25 # Fixed text encoding in graphics
26 $ /reporting/includes/class.graphic.inc
27
28 13-Nov-2010 Janusz Dobrowolski
29 + New hooks system added
30 $ /includes/hooks.inc (new)
31   /includes/session.inc
32   /lang/new_language_template/locale.inc
33 ! Old hooks converted to new hooks API
34 $ /gl/includes/db/gl_db_rates.inc
35   /includes/ui/ui_view.inc
36   /reporting/rep709.php
37 + Added transaction db_write/db_void hooks
38 $ /gl/includes/db/gl_db_banking.inc
39   /inventory/includes/db/items_adjust_db.inc
40   /inventory/includes/db/items_transfer_db.inc
41   /manufacturing/includes/db/work_order_issues_db.inc
42   /manufacturing/includes/db/work_order_produce_items_db.inc
43   /manufacturing/includes/db/work_orders_db.inc
44   /manufacturing/includes/db/work_orders_quick_db.inc
45   /purchasing/po_entry_items.php
46   /purchasing/includes/db/grn_db.inc
47   /purchasing/includes/db/invoice_db.inc
48   /purchasing/includes/db/po_db.inc
49   /purchasing/includes/db/supp_payment_db.inc
50   /sales/includes/db/payment_db.inc
51   /sales/includes/db/sales_credit_db.inc
52   /sales/includes/db/sales_delivery_db.inc
53   /sales/includes/db/sales_invoice_db.inc
54   /sales/includes/db/sales_order_db.inc
55
56 12-Nov-2010 Janusz Dobrowolski
57 # Added missing due date on direct purchase invoice.
58 $ /purchasing/po_entry_items.php
59   /purchasing/includes/po_class.inc
60   /purchasing/includes/supp_trans_class.inc
61   /purchasing/includes/db/invoice_db.inc
62   /purchasing/includes/ui/invoice_ui.inc
63   /purchasing/includes/ui/po_ui.inc
64 # Fixed maximum name length
65 $ /inventory/manage/items.php
66 # Fixed a couple of edition ui bugs
67 $ /gl/manage/gl_quick_entries.php
68 + Added db_close() for optional  use
69 $ /includes/db/connect_db.inc
70
71 11-Nov-2010 Janusz Dobrowolski
72 # Fixed sql_gen for multiply extra where clauses
73 $ /includes/db_pager.inc
74 # Fixed implode injection vulnerabilities.
75 $ /includes/db/crm_contacts_db.inc
76   /sales/includes/db/cust_trans_details_db.inc
77
78 10-Nov-2010 Janusz Dobrowolski
79 # Additional fix for setting local_path_to_root in find_custom_file()
80 $ /includes/main.inc
81 # Removed related report class when company does not use dimensions
82 $ /reporting/includes/report_classes.inc
83
84 09-Nov-2010 Joe Hunt
85 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
86   But only if there are any fiscal years before. Otherwise it is normal.
87 $ /admin/db/fiscalyears_db.inc
88   /admin/fiscalyears.php
89
90 09-Nov-2010 Janusz Dobrowolski
91 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
92 $ /install/index.php
93
94 08-Nov-2010 Janusz Dobrowolski
95 # Fixed support for report translations in extension modules
96 $ /includes/main.inc
97   /reporting/includes/class.pdf.inc
98
99 07-Nov-2010 Janusz Dobrowolski
100 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
101 $ /includes/ui/ui_controls.inc
102 ! Cleanup
103   /reporting/rep107.php
104   /reporting/rep109.php
105   /reporting/rep110.php
106   /reporting/rep111.php
107   /reporting/rep209.php
108   /reporting/rep210.php
109   /reporting/rep409.php
110   /reporting/includes/pdf_report.inc
111 # Fixed multipart mail structure
112 $ /reporting/includes/class.mail.inc
113 # Enabled javascript updates on ajax _page_body refresh
114 $ /includes/ajax.inc
115 ! Added validation hook on buttons
116 $ /js/inserts.js
117
118 06-Nov-2010 Janusz Dobrowolski
119 # [0000274] Contact edition failed after last security fixes in RC2
120 $ /includes/session.inc
121 ! Rearanged contacts edition
122 $ /includes/db/crm_contacts_db.inc
123   /includes/ui/contacts_view.inc
124   /sales/includes/db/branches_db.inc
125 + Helpers for js confirmation dialog before data entry is abandoned
126 $ /includes/ui/ui_controls.inc
127   /js/inserts.js
128   /themes/aqua/renderer.php
129   /themes/cool/renderer.php
130   /themes/default/renderer.php
131 # Confirmation dialog added before transaction entry is abandoned.
132 $ /sales/sales_order_entry.php
133   /sales/includes/sales_ui.inc
134
135 05-Nov-2010 Janusz Dobrowolski
136 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
137 $ /install/index.php
138
139 04-Nov-2010 Janusz Dobrowolski
140 # Fixed broken excel reports for non-latin encodings.
141 $ /reporting/includes/Workbook.php
142
143 03-Nov-2010 Janusz Dobrowolski
144 # More corrections in cleanup for input
145 $ /includes/session.inc
146
147 02-Nov-2010 Joe Hunt
148 # Report Customer Details didn't show up correctly in Excel
149 $ /reporting/rep103.php
150
151 30-Oct-2010 Janusz Dobrowolski
152 ! Added group code in account groups list selector.
153 $ /includes/ui/ui_lists.inc
154 ! Normalized add_domain() parameters in native/ohpgettext classes
155 $ /includes/lang/gettext.php
156 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
157 $ /includes/ui/ui_input.inc
158 # Validation code was skipped when Esc/ctrlEnter hotkeys used
159 $ /js/inserts.js
160 # Fixed reference display in credit note edition.
161 $ /sales/includes/ui/sales_credit_ui.inc
162
163 29-Oct-2010 Janusz Dobrowolski
164 # [0000275] Fixed cleanup for input arrays 
165 $ /includes/session.inc
166
167 28-Oct-2010 Janusz Dobrowolski
168 ! All mysql specific functions moved to connect_db.inc
169 $ /admin/inst_theme.php
170   /admin/db/maintenance_db.inc
171   /includes/current_user.inc
172   /includes/db_pager.inc
173   /includes/db/connect_db.inc
174   /install/index.php
175 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
176 $ /reporting/includes/class.mail.inc
177 # Fixed db error on freehand credit invoice reedition.
178 $ /sales/includes/cart_class.inc
179
180 ------------------------------- Release 2.3 RC3 --------------------------------
181 26-Oct-2010 Janusz Dobrowolski
182 ! Release 2.3RC3
183 $ version.php
184 # Small fix to tabbed_content behaviour.
185 $ /includes/ui/ui_controls.inc
186 # Fixed installer (error in sys_prefs update)
187 $ /install/index.php
188
189 26-Oct-2010 Joe Hunt
190 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
191 $ /manufacturing/includes/db/work_orders_quick_db.inc
192   /manufacturing/includes/db/work_order_issues_db.inc
193   /manufacturing/includes/db/work_order_produce_items.inc
194 ! Layout improvements in work order inquiry and various work order forms
195 $ /manufacturing/search_work_orders.php
196   /manufacturing/work_order_add_finished.php
197   /manufacturing/work_order_costs.php
198   /manufacturing/work_order_issue.php
199   /manufacturing/work_order_release.php
200   /includes/ui/view_package.php
201   
202 22-Oct-2010 Janusz Dobrowolski
203 + Added greek installer translation by Kyriakos Tsoukalas
204 $ /install/isession.inc
205   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
206   /install/lang/el_GR/LC_MESSAGES/el_GR.po
207 # Fixed sql init for manual modules.
208 $ /admin/inst_module.php
209 # Old package version was not uninstalled on upgrade.
210 $ /includes/packages.inc
211
212 21-Oct-2010 Joe Hunt
213 + Added credit info in supplier invoice and supplier credit note.
214 $ /purchasing/includes/db/invoice_db.inc
215   /purchasing/includes/ui/invoice_ui.inc
216   /purchasing/includes/supp_trans_class.inc
217   
218 21-Oct-2010 Janusz Dobrowolski
219 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
220 $ /gl/gl_bank.php
221   /gl/includes/db/gl_db_bank_trans.inc
222   /gl/includes/db/gl_db_banking.inc
223   /purchasing/includes/db/invoice_db.inc
224   /purchasing/includes/db/supp_payment_db.inc
225   /purchasing/includes/db/supp_trans_db.inc
226 ! Code cleanups
227 $ /includes/main.inc
228   /sales/view/view_dispatch.php
229   /sales/view/view_invoice.php
230   /includes/references.inc
231   /includes/db/references_db.inc
232   /gl/includes/db/gl_db_trans.inc
233   /gl/inquiry/journal_inquiry.php
234 # Bad amount sign for amount
235   /gl/view/gl_payment_view.php
236 # Additonal sql parameters sanitization against SQLI attacks
237 $ /gl/includes/db/gl_db_trans.inc
238   /gl/inquiry/journal_inquiry.php
239   /includes/date_functions.inc
240   /includes/references.inc
241   /includes/ui/ui_lists.inc
242   /purchasing/includes/db/suppalloc_db.inc
243   /sales/includes/db/custalloc_db.inc
244   /sales/includes/db/cust_trans_db.inc
245   /sales/includes/sales_db.inc
246   /sales/includes/db/sales_order_db.inc
247 # Added global input cleanup against reflected XSS attacks
248 $ /includes/session.inc
249
250 19-Oct-2010 Janusz Dobrowolski
251 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
252 $ /includes/ui/ui_lists.inc
253   /js/inserts.js
254
255 17-Oct-2010 Joe Hunt
256 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
257 $ /reporting/rep304.php
258
259 16-Oct-2010 Joe Hunt
260 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
261 $ /gl/inquiry/balance_sheet.php
262   /gl/inquiry/gl_trial_balance.php
263   /gl/inquiry/profit_loss.php
264
265 15-Oct-2010 Joe Hunt
266 # [0000263] Customer Credit Note didn't update units when shifting items.
267 $ /sales/includes/ui/sales_credit_ui.inc
268 ! [0000265] Changed Report List of Journal Entries to include balances.
269 $ /reporting/rep702.php
270
271 14-Oct-2010 Joe Hunt
272 # Check for empty class ID and better test for type/account id/name.
273 $ /gl/manage/gl_account_classes.php
274   /gl/manage/gl_account_types.php
275   /gl/manage/gl_accounts.php
276  
277 13-Oct-2010 Janusz Dobrowolski
278 ! Added inline company switching with set_global_connection()
279 $ /admin/inst_upgrade.php
280   /includes/current_user.inc
281   /includes/errors.inc
282   /includes/db/connect_db.inc
283 ! Warning instead of fatal error when sales_orders table contains invalid records
284 $ /sales/includes/db/sales_order_db.inc
285 # Fixed document totals update
286 $ /sql/alter2.3.php
287 # Fixed cash payment terms definition
288 $ /sql/en_US-demo.sql
289   /sql/en_US-new.sql
290
291 12-Oct-2010 Janusz Dobrowolski
292 # Upgrade failed when MySQL run in strict mode.
293 $ /sql/alter2.3.sql
294
295 ------------------------------- Release 2.3 RC2 --------------------------------
296 ! Release 2.3RC2
297 11-Oct-2010 Joe Hunt
298 $ version.php
299   update.html
300
301 11-Oct-2010 Janusz Dobrowolski
302 + Added document reference display in cust/supp payments
303 $ /includes/ui/allocation_cart.inc
304 ! Added payment terms categories
305 $ /includes/types.inc
306 ! Added terms category parameter to sale_payment_list
307 $ /includes/ui/ui_lists.inc
308   /sales/customer_invoice.php
309 ! Allowed full edition of bank account if not used yet
310 $ /gl/manage/bank_accounts.php
311 # Fixed point of sale handling and terms selection.
312 $ /sales/sales_order_entry.php
313   /sales/includes/cart_class.inc
314   /sales/includes/db/sales_invoice_db.inc
315   /sales/includes/ui/sales_order_ui.inc
316 ! Payment terms in so/si view
317 $ /sales/view/view_invoice.php
318   /sales/view/view_sales_order.php
319 ! Updated po template file
320 $ /lang/new_language_template/LC_MESSAGES/empty.po
321
322 10-Oct-2010 Joe Hunt
323 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
324   Wrong tax report and wrong supp trans/gl records with gl item lines.
325   Fixing tax_included in gl_items. Layout improvements.
326 $ /purchasing/includes/supp_trans_class.inc
327   /purchasing/includes/db/invoice_db.inc
328   /purchasing/includes/ui/invoice_ui.inc
329   /purchasing/view/view_supp_credit.php
330   /gl/includes/db/gl_db_trans.inc
331
332 06-Oct-2010 Janusz Dobrowolski
333 # Fixed gettext for extension links.
334 $ /reporting/includes/reports_classes.inc
335 ! Added helper for gettext domain switching
336 $ /includes/lang/gettext.php
337   /applications/application.php
338   /frontaccounting.php
339
340 06-Oct-2010 Joe Hunt
341 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
342 $ /reporting/includes/reports_classes.inc
343   /reporting/prn_redirect.php
344   config.default.php
345 # Excel reports were missing their headers (due to change in report system).
346 $ /reporting/includes/excel_report.inc
347 # [0000259] Item prices not transferring when using kit codes 
348 $ /sales/includes/sales_db.inc
349
350 05-Oct-2010 Jusz Dobrowolski
351 # [0000258] Broken src_id fields after sales document edition.
352 $ /sales/includes/cart_class.inc
353   /sales/includes/sales_db.inc
354
355 05-Oct-2010 Joe Hunt
356 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
357 $ /sales/inquiry/sales_orders_view.php
358   /sales/inquiry/sales_deliveries_view.php
359   /purchasing/inquiry/po_search.php
360   /purchasing/inquiry/po_search_completed.php
361   /inventory/inquiry/stock_movements.php
362   /gl/inquiry/gl_account_inquiry.php
363 ! Other layour improvements
364   /admin/fiscalyears.php
365   /taxes/tax_groups.php
366   /taxes/tax_types.php
367   
368 05-Oct-2010 Janusz Dobrowolski
369 # Fixed contact type for language selection
370 $ reporting/rep107.php
371 # Fixed language file selection
372 $ reporting/includes/class.pdf.inc
373
374 04-Oct-2010 Janusz Dobrowolski
375 # [0000252] Error during credit invoice processing for already allocated sales invoice.
376 $ /sales/includes/db/custalloc_db.inc
377
378 04-Oct-2010 Joe Hunt
379 # Dimension Report doesn't show up with correct references
380 $ /reporting/rep501.php
381
382 01-Oct-2010 Janusz Dobrowolski/Scott
383 + Added chinese simplified installation wizard translation.
384 $ /install/isession.inc
385   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
386   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
387 # Added missing GL/sql messages.
388 $ /lang/new_language_template/LC_MESSAGES/empty.po
389
390 28-Sep-2010 Janusz Dobrowolski
391 # Reference should be updated after SO edition
392 $ /sales/includes/db/sales_order_db.inc
393 # [0000250] Reference update should not change next reference.
394 $ /includes/references.inc
395 # Division by zero error in graphics (Joe Hunt)
396 $ /reporting/includes/class.graphic.inc
397 # Fixed missing gettext calls
398 $ /gl/inquiry/gl_account_inquiry.php
399   /purchasing/manage/suppliers.php
400   /sales/manage/customer_branches.php
401   /sales/manage/customers.php
402 # Fixed warning on multiply extension access file include
403 $ /includes/access_levels.inc
404 ! Updated po tempate 
405 $ /lang/new_language_template/LC_MESSAGES/empty.po
406
407 27-Sep-2010 Janusz Dobrowolski
408 ! Alowed optional path for $icon parameter in set_icon helper
409 $ /includes/ui/ui_input.inc
410 ! pageNumber property of TCPDF class made publicly accesible 
411 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
412
413 23-Sep-2010 Janusz Dobrowolski
414 # Fixed focus behaviour
415 $ /includes/ajax.inc
416 + Additional debug logging helper.
417 $ /includes/ui/ui_view.inc
418 # Fixed gettext for extension menu options.
419 $ /applications/application.php
420
421 22-Sep-2010 Janusz Dobrowolski
422 # Fixed delivery address printing in pdf documents.
423 $ /reporting/includes/header2.inc
424
425 20-Sep-2010 Janusz Dobrowolski
426 # Fixed third party  module installation.
427 $ /admin/inst_module.php
428
429 17-Sep-2010 Janusz Dobrowolski
430 + [0000248] External url reading made independent of php configuration.
431 $ /gl/includes/db/gl_db_rates.inc
432   /includes/packages.inc
433   /includes/remote_url.inc (new)
434 # Fixed custom reports includes issue.
435 $ /includes/main.inc
436   /reporting/prn_redirect.php
437 # Warning fixed
438 $ /includes/archive.inc
439
440 13-Sep-2010 Joe Hunt/Chaitanya
441 ! Improved information in Bank Transfers.
442 $ /gl/includes/db/gl_db_banking.inc
443
444 11-Sep-2010 Janusz Dobrowolski
445 # Uniqueness moved from name to debtor_ref key in debtors_master
446 $ /sql/en_US-demo.sql
447   /sql/en_US-new.sql
448
449 10-Sep-2010 Joe Hunt
450 ! Layout improvements
451 $ /gl/inquiry/gl_account_inquiry.php
452   /includes/ui/contacts_view.inc
453   /includes/ui/ui_view.inc
454   /manufacturing/manage/bom_edit.php
455
456 09-Sep-2010 Janusz Dobrowolski
457 # Missing focus on sales entry page
458 $ /sales/includes/ui/sales_order_ui.inc
459 # Invalid user table name 
460 $ /sql/alter2.3rc.sql
461
462 08-Sep-2010 Joe Hunt
463 # Material cost updated when buying service items. Resulted in double COGS booking.
464 $ /purchasing/includes/db/grn_db.inc
465   /purchasing/includes/db/invoice_db.inc
466   /sales/includes/db/sales_delivery_db.inc
467 ! Layout improvements in accruals.php
468 $ /gl/accruals.php
469
470 ------------------------------- Release 2.3 RC1 --------------------------------
471 07-Sep-2010 Janusz Dobrowolski
472 ! Release 2.3 RC1
473 $ version.php
474 # Ugly bug in formating numbers
475 $ /js/utils.js
476
477 07-Sep-2010 Joe Hunt/Chaitanya
478 ! Removed all decimal roundings in cost price calculations
479 $ /purchasing/includes/db/grn_db.inc
480   /manufacturing/includes/db/work_orders_db.inc
481
482 06-Sep-2010 Janusz Dobrowolski
483 # [0000247] Fixed error on new contact add.
484 $ /includes/ui/contacts_view.inc
485 # Fixed crud editor mode passing.
486 $ /includes/ui/simple_crud_class.inc
487
488 ------------------------------- Release 2.3 RC --------------------------------
489 05-Sep-2010 Joe Hunt
490 ! Release 2.3 RC
491 $ version.php
492 # Wrong stock item gl code when processing supplier invoice
493 $ /purchasing/includes/db/invoice_db.inc
494 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
495 $ /purchasing/po_entry_items.php
496
497 04-Sep-2010 Joe Hunt
498 # Fixed installed_extensions.php creation
499 $ /install/index.php
500 # Page blocked during FA upgrade
501 $ /sales/sales_order_entry.php
502 # Fixed languages update
503 $ /sql/alter2.3.php
504 ! Shorter line comments
505 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
506
507 03-Sep-2010 Joe Hunt
508 + Added possibility to put dimensions on Delivery from sales order
509 $ /sales/customer_delivery.php
510   /sales/customer_invoice.php
511 ! Changed update.html to be more readable
512 $ update.html
513
514 02-Sep-2010 Janusz Dobrowolski
515 # Preprinted forms folder moved to /reporting where it should be
516 $ /reporting/forms
517   /reporting/forms/index.php
518
519 29-Aug-2010 Janusz Dobrowolski
520 # Fixed maxprec option in number_format2
521 $ /includes/current_user.inc
522 # Missing tags parameter in display_type call
523 $ /reporting/rep706.php
524   /reporting/rep707.php
525
526 25-Aug-2010 Janusz Dobrowolski
527 + Added taxes display for sales order/quotation
528 $ /sales/includes/cart_class.inc
529   /sales/view/view_sales_order.php
530   /reporting/rep109.php
531
532 24-Aug-2010 Joe Hunt
533 # Removed old headerfunc in rep111.php (Sales Quotation)
534 $ /reporting/rep111.php
535
536 23-Aug-2010 Janusz Dobrowolski
537 + Added german translation for install wizard (thanks to iscongroup) 
538 $ /install/isession.inc
539   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
540   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
541 # Small fix in layout
542 $ /gl/manage/exchange_rates.php
543 # Fixed maxprec formatting
544 $ /includes/current_user.inc
545   /js/utils.js
546 # Fixed cogs account selection
547 $ /purchasing/includes/db/invoice_db.inc
548 # Fixed tax_included option update.
549 $ /purchasing/manage/suppliers.php
550
551 23-Aug-2010 Joe Hunt
552 # Period bug caused warning on no fiscal year. Had to be reduces by one.
553 $ /gl/accruals.php
554
555 22-Aug-2010 Janusz Dobrowolski
556 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
557   /includes/current_user.inc
558   /js/utils.js
559 + Added purchase account special option for using item's account
560 $ /purchasing/manage/suppliers.php
561 # Fixed default 'C' locale in listing
562 $ /admin/inst_lang.php
563 # Fixed mysql extension test
564 $ /includes/system_tests.inc
565 # Fixed exrate reedition
566 $ /gl/manage/exchange_rates.php
567 # Maximum precision for factor entry
568 $ /inventory/purchasing_data.php
569 # Fixed backward compatibility for cogs GL account setup
570 $ /purchasing/includes/db/invoice_db.inc
571 ! Fixed GL account selection on first display
572 $ /purchasing/includes/ui/invoice_ui.inc
573 # Fixed bug in lang update, changed purchase account for suppliers to default.
574 $ /sql/alter2.3rc.sql
575   /sql/en_US-demo.sql
576
577 20-Aug-2010 Joe Hunt/Chaitanya
578 + Improvements to bank inquiry credit/debit totals as well.
579 $ /gl/inquiry/bank_inquiry.php
580
581 18-Aug-2010 Joe Hunt
582 # View of backup scripts and attachments didn't work
583 $ /admin/attachments.php
584   /admin/backups.php
585   /admin/db/attachments_db.inc
586 ! Added more memo info in advanced manufacture / Chaitanya
587 $ /manufacturing/includes/db/work_orders_quick_db.inc
588 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
589 $ /gl/view/gl_trans_view.php
590
591 13-Aug-2010 Joe Hunt/infotechaccountant.com
592 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
593 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
594   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
595   /install/isession.inc
596
597 13-Aug-2010 Janusz Dobrowolski
598 # Updated pt_BR instaler translation
599 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
600   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
601 # Fixed mysql extension test
602 $ /includes/system_tests.inc
603
604 12-Aug-2010 Janusz Dobrowolski
605 # [0000242] Database error during credit note processing.
606 $ /sales/includes/db/sales_credit_db.inc
607
608 11-Aug-2010 Janusz Dobrowolski
609 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
610 $ /install/isession.inc
611   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
612   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
613 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
614 $ /install/isession.inc
615   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
616   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
617 # Fixed two typos in translated messages.
618 $ /includes/system_tests.inc
619   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
620   /install/lang/da_DK/LC_MESSAGES/da_DK.po
621   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
622   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
623   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
624   /install/lang/id_ID/LC_MESSAGES/id_ID.po
625   /install/lang/new_language_template/LC_MESSAGES/empty.po
626   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
627   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
628   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
629   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
630   /lang/new_language_template/LC_MESSAGES/empty.po
631
632 10-Aug-2010 Janusz Dobrowolski
633 # Fixed tests or fresh new install
634 $ /includes/system_tests.inc
635 ! Warning cleanups
636 $ /includes/ajax.inc
637   /includes/lang/language.php
638
639 09-Aug-2010 Janusz Dobrowolski
640 + Added French translation (thanks to Gaston)
641 $ /install/isession.inc
642   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
643   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
644 + Added Indonesian translation (thanks to Eko Prasetiyo)
645 $ /install/isession.inc
646   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
647   /install/lang/id_ID/LC_MESSAGES/id_ID.po
648 # Warning in installer cleanup
649 $ /includes/ajax.inc
650 # Subpage display title update on lang switching
651 $ /install/index.php
652
653 08-Aug-2010 Janusz Dobrowolski
654 + Multilangage support in installer
655 $ /install/lang (new)
656   /install/lang/new_language_template/LC_MESSAGES (new)
657   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
658   /install/index.php
659   /install/isession.inc
660 + Added Polish installer translation
661 $ /install/lang/pl_PL (new)
662   /install/lang/pl_PL/LC_MESSAGES (new)
663   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
664   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
665 + Added Danish/Svedish installer translation (Joe Hunt)
666 $ /install/lang/da_DK (new)
667   /install/lang/da_DK/LC_MESSAGES (new)
668   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
669   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
670 $ /install/lang/sv_SE (new)
671   /install/lang/sv_SE/LC_MESSAGES (new)
672   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
673   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
674   
675 ! Updated language template
676 $ /lang/new_language_template/LC_MESSAGES/empty.po
677
678 07-Aug-2010 Janusz Dobrowolski
679 + Added langauges selection in installer.
680 $ /install/index.php
681 ! Testing config_db on start
682 $ /index.php
683 # Side bug fixed.
684 $ /applications/setup.php
685 ! Default language code changed form 'en_GB' to 'C'
686 $ /admin/inst_lang.php
687   /includes/system_tests.inc
688   /includes/lang/gettext.php
689   /includes/lang/language.php
690   /sql/alter2.3rc.sql
691   /sql/alter2.3.php
692   /sql/en_US-demo.sql
693 ! Cleanup.
694 $ /includes/archive.inc
695 ! Additional error messages
696 $ /includes/packages.inc
697 ! Added descriptions for all existing hooks
698 $ /lang/new_language_template/locale.inc
699 ! Changed hook name from TaxFunction to tax_report_done
700 $ /reporting/rep709.php
701
702 07-Aut-2010 Joe Hunt
703 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
704   The value: 'rtl' = false will make the variable as isset.
705 $ /includes/lang/languages.php
706   /includes/session.inc
707   /admin/inst_lang.php
708
709 06-Aug-2010 Janusz Dobrowolski
710 # Fixed page title
711 $ /gl/gl_bank.php
712 # Fixed memo dupliactaion after bank payment edition.
713 $ /gl/includes/db/gl_db_bank_trans.inc
714 ! Cleanup.
715 $ /install/index.php
716 ! Improved chart list selection.
717 $ /includes/ui/ui_lists.inc
718 + Added Chart of accounts installation.
719 $ /admin/inst_chart.php (new)
720   /applications/setup.php
721 # Fixed third-party extension installation
722 $ /admin/inst_module.php
723 # Fixed theme description popup.
724 $ /admin/inst_theme.php
725 ! Added optional type parameter in get_extensions_list()
726 $ /includes/packages.inc
727 + Added encoding display for chart packages list
728 $ /install/index.php
729 # Fixed multiline package property values display.
730 $ /includes/ui/view_package.php
731
732 06-Aug-2010 Joe Hunt
733 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
734 $ /reporting/rep108.php
735
736 04-Aug-2010 Janusz Dobrowolski
737 + Rewritten installation wizard, uploading additional COAs form repository during install
738   /install/index.php
739   /install/stylesheet.css
740   /install/isession.inc (new)
741   /install/save.php (removed)
742 ! COAs selected from previously uploaded charts.
743 $ /admin/create_coy.php
744 ! Diagnostic tests moved to separate file, to be reused during FA install.
745 $ /includes/system_tests.inc (new)
746   /admin/system_diagnostics.php
747 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
748 $ /includes/current_user.inc
749 # Fixed bug in check_write() helper
750 $ /includes/main.inc
751 ! Changed core_version to db_version for better readibility
752 $ /admin/db/company_db.inc
753   /sql/alter2.3.php
754   /version.php
755 + Chart packages support added
756 $ /includes/packages.inc
757   /includes/ui/ui_lists.inc
758 ! Update from beta to RC1
759 $ /sql/alter2.3rc.sql (new)
760   /sql/en_US-demo.sql
761   /sql/en_US-new.sql
762 # Fixed exit on error in check_db_error()
763 $ /includes/errors.inc
764 ! Added css parameter in page();
765 $ /includes/page/header.inc
766   /includes/main.inc
767 ! Changed repository parameteres format.
768 $ /version.php
769 ! Cleanup
770 $ /admin/inst_lang.php
771
772 04-Aug-2010 Joe Hunt
773 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
774 $ /admin/db/maintenance_db.inc
775 # Link error in items.php for Pictures
776 $ /inventory/manage/items.php
777
778 01-Aug-2010 Joe Hunt
779 + Added Email link when updating documents.
780 $ /sales/credit_note_entry.php
781   /sales/customer_credit_invoice.php
782   /sales/customer_invoice.php
783   
784 30-Jul-2010 Janusz Dobrowolski
785 ! Skipping hidden files in sql folder during upgrade.
786 $ /admin/inst_upgrade.php
787 # Warning cleanup
788 $ /includes/lang/language.php
789 # Bug in src document lines retrieval during edition 
790 $ /sales/includes/cart_class.inc
791 ! Fixing extensions configuration moved to installed() method.
792 $ /sql/alter2.3.php
793
794 26-Jul-2010 Janusz Dobrowolski
795 # Fatal typo in upgrade function fixed.
796 $ /sql/alter2.3.php
797
798 25-Jul-2010 Janusz Dobrowolski
799 # Fixed language file switching on package version change
800   /admin/db/company_db.inc
801   /includes/session.inc
802   /includes/lang/language.php
803   /includes/current_user.inc
804 ! flush_dir() and company_path() moved to current_user.php 
805 $  /includes/main.inc
806 + Added preprinted forms folder
807 $ /reporting/includes/forms (new)
808   /reporting/includes/forms/index.php
809 # Fixed multilanguage tests 
810 $ /admin/system_diagnostics.php
811   /includes/lang/gettext.php
812 # Fixed config comments
813 $ /admin/db/maintenance_db.inc
814 ! Cleanup.
815 $ /includes/packages.inc
816 # Fixed installed_languages config file upgrade.
817 $ /sql/alter2.3.php
818
819 24-Jul-2010 Janusz Dobrowolski
820 # Upgrade routines for extensions configuration
821   /sql/alter2.3.php
822 # Cleanup
823 $ /admin/inst_module.php
824   /includes/current_user.inc
825   /includes/packages.inc
826
827 24-Jul-2010 Joe Hunt
828 ! Changed so Purchase Order also print taxes.
829 $ /reporting/rep209.php
830   /reporting/doctype.inc
831 # Fixed Customer Details Report and Pricelist (UOM)
832 $ /reporting/rep103.php
833   /reporting/rep104.php
834   
835 23-Jul-2010 Janusz Dobrowolski
836 + Added tax information display
837   /purchasing/view/view_grn.php
838   /purchasing/view/view_po.php
839 + Added option for tax included prices.
840 $ /purchasing/includes/db/suppliers_db.inc
841   /purchasing/manage/suppliers.php
842 + Added support for transactions with tax included prices
843 $ /purchasing/po_entry_items.php
844   /purchasing/po_receive_items.php
845   /purchasing/includes/po_class.inc
846   /purchasing/includes/supp_trans_class.inc
847   /purchasing/includes/db/grn_db.inc
848   /purchasing/includes/db/invoice_db.inc
849   /purchasing/includes/db/po_db.inc
850   /purchasing/includes/db/supp_trans_db.inc
851   /purchasing/includes/ui/invoice_ui.inc
852   /purchasing/includes/ui/po_ui.inc
853 + Added GRNs to supplier transaction inquiry
854   /purchasing/inquiry/supplier_inquiry.php
855 ! Added upgrade from 2.3beta to 2.3RC
856   /sql/alter2.3.php
857   /sql/alter2.3.sql
858   /sql/en_US-demo.sql
859   /sql/en_US-new.sql
860 ! Versions information moved to separate file.
861 $ /version.php (new) 
862   /config.default.php
863   /includes/session.inc
864 ! Fixed item list buttons position.
865 $ /sales/includes/ui/sales_order_ui.inc
866 # Fixed credit links colors
867 $ /themes/aqua/default.css
868   /themes/cool/default.css
869   /themes/default/default.css
870 # SysPrefs restoration after upgrade.
871 $ /admin/inst_upgrade.php
872 # Warning clenaup
873 $ /includes/packages.inc
874 + Supplier transactions list added.
875 $ /includes/ui/ui_lists.inc
876 # Fixed tax footer descriptions
877 $ /includes/ui/ui_view.inc
878
879 21-Jul-2010 Joe Hunt
880 ! Changed Report Statements to accept selector Outstanding Only
881 $ /reporting/reports_main.php
882   /reporting/rep108.php
883   
884 19-Jul-2010 Joe Hunt
885 + Added Revenue / Cost Accruals to be included in core FA
886 $ /applications/generalledger.php
887   /gl/accruals.php (new file)
888   /gl/view/accrual_trans.php (new file)
889   /includes/access_levels.inc
890 ! Changed Std. Cost to show all decimals, and added UOM
891 $ /reporting/rep301.php
892   /reporting/rep303.php
893 # Wrong link to Inventory Reports
894 $ /applications/inventory.php
895
896 18-Jul-2010 Janusz Dobrowolski
897 ! Improved key_in_foreign_table to check multiply tables
898 $ /admin/db/company_db.inc
899 ! New customer/supplier currency can be edited as long as no transaction is entered.
900 $ /purchasing/includes/db/suppliers_db.inc
901   /purchasing/manage/suppliers.php
902   /sales/includes/db/customers_db.inc
903   /sales/manage/customers.php
904
905 17-Jul-2010 Janusz Dobrowolski
906 + New packaged extensions system
907 $ /modules/_cache/index.php (new)
908   /FA.pem (new)
909   /includes/archive.inc (new)
910   /includes/packages.inc (new)
911   /includes/ui/view_package.php (new)
912   /config.default.php
913   /frontaccounting.php
914   /admin/inst_lang.php
915   /admin/inst_module.php
916   /includes/access_levels.inc
917   /includes/ui/ui_controls.inc
918   /includes/ui/ui_view.inc
919   /admin/db/maintenance_db.inc
920 ! Changed language file convention to prevent need for apache restart after *.po file change.
921 $ /includes/lang/gettext.php
922   /includes/lang/language.php
923 ! Small cleanup
924 $ /includes/page/header.inc
925 ! Fixed memo string in adjust_deliveries.
926 $ /includes/db/inventory_db.inc
927 ! Fixed call params check message display
928 $ /gl/view/gl_trans_view.php
929 ! Updated MySQL, php, debugging and extension system checks
930 $ /admin/system_diagnostics.php
931 # Fixed gettext msg typo
932 $ /purchasing/supplier_invoice.php
933 # Fixed curr_default check
934 $ /gl/manage/currencies.php
935 # Message typos
936 $ /admin/create_coy.php
937   /admin/inst_upgrade.php
938 ! Updated translation template
939 $ /lang/new_language_template/LC_MESSAGES/empty.po
940
941 15-Jul-2010 Chaitanya/Joe Hunt
942 ! Changed calculating of cost update (average material price) for better sync.
943 $ /purchasing/includes/db/grn_db.inc
944   /purchasing/includes/db/invoice_db.inc
945   /manufacturing/includes/db/work_orders_db.inc
946   /includes/db/inventory_db.inc
947   
948 ------------------------------- Release 2.3 Beta --------------------------------
949 28-Jun-2010 Joe Hunt
950 ! Release 2.3 Beta
951 $ config.default.php
952   
953 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
954 ------------------------------- Release 2.2.11 ----------------------------------
955 ! Release 2.2.11
956 $ config.default.php
957   update.html
958
959 22-Jun-2010 Joe Hunt
960 # Minor select bug in create recurrent invoices
961 $ /sales/create_recurrent_invoices.php
962
963 18-Jun-2010 Joe Hunt
964 - Removed constraint on day values in Payment Terms
965 $ /admin/payment_terms.php
966
967 18-Jun-2010 Janusz Dobrowolski
968 # Small bug on final credit note screen redirection
969 $ /sales/customer_credit_invoice.php
970
971 17-Jun-2010 Janusz Dobrowolski
972 # [0000235],[0000236] db error in sales order view window.
973 $ /sales/view/view_sales_order.php
974
975 14-Jun-2010 Tom Moulton/Joe Hunt
976 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
977 $ /includes/db/manufacturing_db.inc
978 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
979 $ /reporting/rep101.php
980   /reporting/rep102.php
981   /reporting/rep201.php
982   /reporting/rep202.php
983   /reporting/rep203.php
984   /reporting/rep303.php
985   /reporting/reports_main.php
986
987 ---------- End of changes from main trunk 2.2.11
988
989 27-Jun-2010 Janusz Dobrowolski
990 + Added debtor_trans.src_id update
991 $ /sql/alter2.3.php
992   /sql/alter2.3.sql
993 + Added key for debtor_trans_detail.src_id
994 $ /sql/en_US-demo.sql
995   /sql/en_US-new.sql
996 + Added company upgrade boundary markers in error log.
997 $ /admin/inst_upgrade.php
998 ! Changed price column name to reflect current pricelist type.
999   /sales/includes/ui/sales_order_ui.inc
1000 # Fixed sql (removed obsolete email field)
1001   /reporting/rep112.php
1002 # Fixed sql for child/parent lines retrieval
1003   /sales/includes/sales_db.inc
1004 # Removed bank payment print links (not implemented yet)
1005   /sales/inquiry/customer_inquiry.php
1006 # Cleanup
1007 $ /purchasing/includes/db/po_db.inc
1008
1009 26-Jun-2010 Joe Hunt
1010 ! Option to suppress tax rates on documents. To be used for tax on tax
1011   The tax % should be included in the tax name and the calculated
1012   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1013 $ config.default.php
1014   /includes/ui/ui_view.inc
1015   /reporting/rep107.php
1016   /reporting/rep110.php
1017 ! Improvements to Sales Groups. Presenting the Id too.
1018 $ /sales/manage/sales_groups.php
1019 + Preparing for 2.3 Beta
1020 $ update.html
1021   
1022 26-Jun-2010 Janusz Dobrowolski
1023 # Fixed sql for child transaction retrieval
1024 $  /sales/includes/sales_db.inc
1025 ! Added debtor_trans_details.src_id
1026 $ /sql/en_US-demo.sql
1027   /sql/en_US-new.sql
1028
1029 25-Jun-2010 Janusz Dobrowolski
1030 ! Allow reuse of references previously used on voided transactions
1031 $ /includes/references.inc
1032 ! Fixed sales database design to ensure document relations consistency on line level.
1033 $ /admin/db/fiscalyears_db.inc
1034   /admin/db/voiding_db.inc
1035   /reporting/includes/header2.inc
1036   /sales/customer_invoice.php
1037   /sales/includes/cart_class.inc
1038   /sales/includes/sales_db.inc
1039   /sales/includes/db/cust_trans_db.inc
1040   /sales/includes/db/cust_trans_details_db.inc
1041   /sales/includes/db/payment_db.inc
1042   /sales/includes/db/sales_credit_db.inc
1043   /sales/includes/db/sales_delivery_db.inc
1044   /sales/includes/db/sales_invoice_db.inc
1045   /sales/view/view_invoice.php
1046   /sales/view/view_sales_order.php
1047
1048 24-Jun-2010 Joe Hunt
1049 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1050 $ /gl/includes/db/gl_db_accounts.inc
1051 # More test on tags due to db error in reports with tags.
1052 $ /reporting/rep705.php
1053   /reporting/rep706.php
1054   /reporting/rep707.php
1055   
1056 23-Jun-2010 Chaitanya/Joe Hunt
1057 ! Changed memo message in supp invoice price variance
1058 $ /purchasing/includes/db/invoice_db.inc
1059 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1060 $ /reporting/rep204.php
1061
1062 23-Jun-2010 Janusz Dobrowolski
1063 # Restored customer payments display
1064 $ /sales/includes/db/cust_trans_db.inc
1065
1066 22-Jun-2010 Janusz Dobrowolski
1067 # Fixed pos parameters retrieval in direct invoice
1068 $ /sales/includes/cart_class.inc
1069
1070 21-Jun-2010 Janusz Dobrowolski
1071 + Support for current credit display
1072 $ /includes/ui/ui_input.inc
1073   /purchasing/po_entry_items.php
1074   /purchasing/includes/po_class.inc
1075   /purchasing/includes/db/po_db.inc
1076   /purchasing/includes/db/suppliers_db.inc
1077   /purchasing/includes/ui/po_ui.inc
1078   /sales/customer_delivery.php
1079   /sales/includes/cart_class.inc
1080   /sales/includes/db/customers_db.inc
1081   /sales/includes/db/sales_order_db.inc
1082   /sales/includes/ui/sales_order_ui.inc
1083 + Optional displaying all sql queries in footer for debugging purposes
1084   /includes/db/connect_db.inc
1085   /includes/page/footer.inc
1086   /config.default.php
1087   /admin/system_diagnostics.php
1088   /includes/errors.inc
1089 + Not fully credited invoice can still be credited (automatic payments reallocation)
1090 $ /sales/includes/db/cust_trans_db.inc
1091   /sales/includes/db/custalloc_db.inc
1092   /sales/includes/db/sales_credit_db.inc
1093 + Added payment term types
1094 $ /includes/sysnames.inc
1095   /includes/types.inc
1096 + Added popup mode
1097 $ /sales/inquiry/customer_inquiry.php
1098   /purchasing/inquiry/supplier_inquiry.php
1099 ! Reorganized payment terms editor
1100 $ /admin/payment_terms.php
1101   /includes/ui/ui_lists.inc
1102 ! Comments
1103 $ /includes/ui/allocation_cart.inc
1104 ! Cleanup
1105 $ /reporting/rep101.php
1106 # Fixed fatal typo
1107 $ /sales/customer_credit_invoice.php
1108 ! Fixed final page message text
1109 $ /sales/customer_invoice.php
1110 ! Removed sparse order allocation code, invoice reallocation routine added
1111 $ /sales/includes/db/custalloc_db.inc
1112 # Fixed branch creation for new company
1113 $ /sales/manage/customer_branches.php
1114 ! Changed line_details class name to po_line_details to avoid conflicts.
1115 $ /purchasing/includes/po_class.inc
1116 ! Added sales and purchase order totals
1117 $ /sql/alter2.3.sql
1118   /sql/alter2.3.php
1119   /sql/en_US-demo.sql
1120   /sql/en_US-new.sql
1121
1122 14-Jun-2010 Janusz Dobrowolski
1123 # Additional corrections to yesterday commit
1124 $ /sales/includes/cart_class.inc
1125   /sales/includes/db/cust_trans_db.inc
1126   /sales/view/view_sales_order.php
1127
1128 13-Jun-2010 Janusz Dobrowolski
1129 # Small layout bug in tabs widget
1130 $ /includes/ui/ui_controls.inc
1131 ! Allowed space and '[' in button names
1132 $ /includes/ui/ui_input.inc
1133 ! Formatted posts and a couple of improvements
1134 $ /includes/ui/simple_crud_class.inc
1135 ! Changed method naming convention
1136 $ /includes/ui/contacts_view.inc
1137 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1138 $ /purchasing/includes/supp_trans_class.inc
1139   /purchasing/includes/db/invoice_db.inc
1140   /purchasing/includes/ui/invoice_ui.inc
1141   /purchasing/view/view_supp_credit.php
1142   /purchasing/view/view_supp_invoice.php
1143 ! Cleanups and comments
1144 $ /purchasing/includes/po_class.inc
1145   /sales/includes/cart_class.inc
1146 ! Added document inheritance definitions
1147 $ /includes/types.inc
1148 # Smaller technical fixes
1149 $ /purchasing/includes/db/grn_db.inc
1150   /purchasing/includes/db/po_db.inc
1151   /sales/includes/sales_db.inc
1152   /sales/includes/db/sales_credit_db.inc
1153   /purchasing/po_entry_items.php
1154   /purchasing/po_receive_items.php
1155   /purchasing/supplier_credit.php
1156   /purchasing/supplier_invoice.php
1157
1158 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1159
1160 ------------------------------- Release 2.2.10 ----------------------------------
1161 11-Jun-2010 Joe Hunt
1162 ! Release 2.2.10
1163 $ config.default.php
1164   update.html
1165   
1166 10-Jun-2010 Joe Hunt
1167 ! Changed Wiki help url and site url in config.default.php
1168 $ config.default.php
1169
1170 07-Jun-2010 Joe Hunt
1171 # HTML decode text when printing to Excel.
1172 $ /reporting/includes/excel_report.inc
1173
1174 06-Jun-2010 Janusz Dobrowolski
1175 # False overallocation fixed.
1176 $ /includes/ui/allocation_cart.inc
1177 + Allowed optional long timeout on default/cancel/selector buttons
1178 $ /includes/ui/ui_input.inc
1179   /js/behaviour.js
1180   /js/inserts.js
1181 # Long ajax timeout on all reports
1182 $ /reporting/includes/reports_classes.inc
1183 # [0000232] Fixed list of related invoices/credits in SO view.
1184 $ /sales/view/view_sales_order.php
1185 # Small bug on final screen redirection
1186 $ /sales/customer_credit_invoice.php
1187
1188 03-Jun-2010 Joe Hunt
1189 # Rounding bug when decimals greater than or equal to 6.
1190 $ /includes/current_user.inc
1191
1192 31-May-2010 Joe Hunt
1193 # No limit on 30 days in Payment terms if end of month.
1194 $ /admin/payment_terms.php
1195
1196 30-May-2010 Joe Hunt
1197 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1198 $ config.default.php
1199   /reporting/includes/reports_classes.inc
1200 ! copy line memo to next line in journal entries and bank payments/deposits
1201 $ /gl/includes/ui/gl_bank_ui.inc
1202   /gl/includes/ui/gl_journal_ui.inc
1203 ! Report GL Transactions now prints line memos
1204 $ /reporting/rep704.php
1205
1206 29-May-2010 Janusz Dobrowolski
1207 # Smaller fixes initial COAs
1208 $ /sql/en_US-demo.sql
1209   /sql/en_US-new.sql
1210
1211 ---------- End of changes from main trunk 2.2.10
1212
1213 05-Jun-2010 Joe Hunt
1214 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1215 $ /admin/db/fiscalyears_db.inc
1216   /includes/date_functions.inc
1217   /includes/acces_levels.inc
1218   
1219 31-May-2010 Joe Hunt
1220 ! Allowing modifying of Bank Payments/Deposits
1221 $ /gl/gl_bank.php
1222   /gl/includes/db/gl_db_banking.inc
1223   /gl/includes/db/gl_db_bank_trans.inc
1224   /gl/includes/db/gl_db_trans.inc
1225   /gl/inquiry/journal_inquiry.php
1226   /purchasing/includes/db/supp_trans_db.inc
1227   /sales/includes/db/cust_trans_db.inc
1228   
1229 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1230
1231 ------------------------------- Release 2.2.9 ----------------------------------
1232 24-May-2010 Joe hunt
1233 ! Release 2.2.9
1234 $ config.default.php
1235   update.html
1236 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1237 $ /reporting/rep303.php
1238
1239 24-May-2010 Janusz Dobrowolski
1240 # Additional fixes in payment/deposit allocations.
1241 $ /includes/ui/allocation_cart.inc
1242   /js/payalloc.js
1243
1244 22-May-2010 Janusz Dobrowolski
1245 # Fixed html generation for buttons
1246 $ /includes/ui/ui_input.inc
1247
1248 13-May-2010 Janusz Dobrowolski
1249 # [0000229] Payment overallocation is now forbidden (addendum)
1250 $ /js/payalloc.js
1251
1252 12-May-2010 Janusz Dobrowolski
1253 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1254 $ /admin/system_diagnostics.php
1255 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1256 $ /includes/session.inc
1257 # [0000229] Payment overallocation is now forbidden
1258 $ /includes/ui/allocation_cart.inc
1259   /js/allocate.js
1260 # Fixed email links to use ajax
1261 $ /purchasing/po_entry_items.php
1262   /sales/credit_note_entry.php
1263   /sales/customer_delivery.php
1264   /sales/customer_invoice.php
1265 # Fixed shipping tax naming
1266 $ /taxes/tax_groups.php
1267
1268 12-May-2010 Joe Hunt
1269 ! Changed to allow change of theme in 'allow_demo_mode' during session
1270 $ /admin/display_prefs.php
1271 ! [0000228] Sales order inquiry using reference number.
1272 $ /sales/inquiry/sales_orders_view.php
1273
1274 10-May-2010 Joe Hunt/Alvin
1275 ! Changed so Print Statements don't list voided items.
1276 $ /reporting/rep108.php
1277
1278 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1279 # Fixed amibiguites and typos in report titles.
1280 $ /reporting/includes/doctext.inc
1281   /reporting/includes/doctext2.inc
1282
1283 04-May-2010 Joe Hunt
1284 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1285 $ /reporting/rep203.php
1286 ! Minor change to balance sheet/profit and loss drilldown
1287   Script is modified to display only direct child types
1288 /gl/inquiry/balance_sheet.php
1289 /gl/inquiry/profit_loss.php
1290 ! New empty.po for release 2.2.8
1291 $ /lang/new_language_template/LC_MESSAGES/empty.po
1292
1293 26-Apr-2010 Joe Hunt
1294 ! Allowing the Tax Report to be printed to Excel/OO Calc
1295 $ /reporting/rep709.php
1296   /reporting/reports_main.php
1297   /reporting/includes/excel_report.inc
1298   
1299 21-Apr-2010 Joe Hunt
1300 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1301 $ /admin/db/maintenance_db.inc
1302
1303 21-Apr-2010 Joe Hunt
1304 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1305   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1306   on the lines.
1307 $ /sales/includes/db/sales_order_db.inc
1308
1309 ------------------------------- Release 2.2.8 ----------------------------------
1310 18-Apr-2010
1311 ! Release 2.2.8
1312 $ config.default.php
1313   update.html
1314
1315 17-Apr-2010 Janusz Dobrowolski
1316 # Small fix in company creation 
1317 $ /admin/create_coy.php
1318 # Checking whether reference is unique before saving transaction.
1319 $ /sales/sales_order_entry.php
1320
1321 09-Apr-2010 Joe Hunt
1322 # Creating a new company without a Database script causes unpredictable errors.
1323 $ /admin/create_coy.php
1324
1325 06-Apr-2010 Joe Hunt/Albin
1326 # Inactive items should not show in Price List Report. In Item lists they are
1327   stamped (Inactive) after the description.
1328 $ /reporting/rep104.php
1329   /reporting/rep301.php
1330   /reporting/rep302.php
1331   /reporting/rep303.php
1332   /reporting/rep304.php
1333   /reporting/rep305.php
1334   
1335 03-Apr-2010 Joe Hunt/Chaitanya
1336 # [0000219] Incorrect behaviors regarding Payment forms
1337 $ /purchasing/supplier_payment.php
1338   /sales/customer_payments.php
1339
1340 20-Mar-2010 Joe Hunt/RodW
1341 # [0000215} Wrong text in deliver to and not printing it.
1342 $ /reporting/includes/doctext.inc
1343   /reporting/includes/doctext2.inc
1344   /reporting/includes/header2.inc
1345   
1346 15-Mar-2010 Janusz Dobrowolski
1347 # Missing check for customer/branch selected ([0000216])
1348 $ /sales/sales_order_entry.php
1349   /sales/customer_payment.php
1350 # Missing check for supplier selected ([0000217])
1351 $ /purchasing/supplier_invoice.php
1352   /purchasing/supplier_payment.php
1353   /purchasing/po_entry_items.php
1354 # Fixed db error on no supplier selected
1355   /purchasing/includes/db/suppalloc_db.inc
1356 # Smaller clenaups.
1357 $ /includes/current_user.inc
1358   /includes/session.inc
1359
1360 10-Mar-2010 Joe Hunt
1361 ! Print full Location name on reports
1362 $ /reporting/rep105.php
1363   /reporting/rep301.php
1364   /reporting/rep302.php
1365   /reporting/rep303.php
1366 # Print reference on email (PO)
1367   /reporting/rep209.php
1368   
1369 07-Mar-2010 Joe Hunt
1370 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1371   call to systypes_list_cells
1372 $ /includes/ui/ui_lists.inc
1373
1374 06-Mar-2010 Joe Hunt
1375 # Bug in Text(Col)WrapLines. Doesn't break on space.
1376 $ /reporting/includes/pdf_report.inc
1377 # Missing 'Set Global Supplier' in invoice_ui.inc
1378 $ /purchasing/includes/ui/invoice_ui.inc
1379
1380 ---------- End of changes from main trunk 2.2.7-2.2.9
1381
1382 15-May-2010 Joe Hunt
1383 ! Layout - added class label for branch link
1384 $ /sales7manage/customers.php
1385
1386 11-May-2010 Janusz Dobrowolski
1387 + Added multiply categorized customer/branch/supplier contacts in separate table,
1388  per contact report language selection
1389 $ /admin/crm_categories.php (new)
1390   /applications/setup.php
1391   /includes/access_levels.inc
1392   /includes/sysnames.inc
1393   /includes/db/crm_contacts_db.inc (new)
1394   /includes/ui/contacts_view.inc (new)
1395   /includes/ui/simple_crud_class.inc (new)
1396   /manufacturing/includes/db/work_orders_db.inc
1397   /purchasing/includes/db/suppliers_db.inc
1398   /purchasing/manage/suppliers.php
1399   /reporting/rep107.php
1400   /reporting/rep108.php
1401   /reporting/rep109.php
1402   /reporting/rep110.php
1403   /reporting/rep111.php
1404   /reporting/rep112.php
1405   /reporting/rep209.php
1406   /reporting/rep210.php
1407   /reporting/rep409.php
1408   /sales/includes/db/branches_db.inc
1409   /sales/includes/db/cust_trans_db.inc
1410   /sales/includes/db/customers_db.inc
1411   /sales/includes/db/sales_order_db.inc
1412   /sales/includes/ui/sales_order_ui.inc
1413   /sales/manage/customer_branches.php
1414   /sales/manage/customers.php
1415   /sql/alter2.3.php
1416   /sql/alter2.3.sql
1417   /sql/en_US-demo.sql
1418   /sql/en_US-new.sql
1419 + Added tabbed content widget
1420 $ /includes/ui/ui_controls.inc
1421   /themes/aqua/default.css
1422   /themes/cool/default.css
1423   /themes/default/default.css
1424 + Changes in hotkeys system for tabs support
1425 $ /js/inserts.js
1426 + Emailed reports can be send to multiply contacts, fixed email charset selection
1427 $ /reporting/includes/pdf_report.inc
1428 + Added charset selection for email content
1429 $ /reporting/includes/class.mail.inc
1430 # Small field name bug
1431 $ /reporting/reports_main.php
1432 # Fixed typo and small bug
1433 $ /reporting/includes/doctext.inc
1434 # Fixed problem with multiselection in array_combo, added crm related list helpers
1435 $ /includes/ui/ui_lists.inc
1436 # Fixed function name
1437 $ /sales/includes/db/sales_credit_db.inc
1438 # Fixed email sending links to use ajax.
1439 $ /sales/credit_note_entry.php
1440   /sales/customer_delivery.php
1441   /sales/customer_invoice.php
1442 # Fix in array_search_keys
1443 $ /includes/current_user.inc
1444 # Fixed bug in company deletion
1445 $ /admin/create_coy.php
1446   /admin/db/company_db.inc
1447
1448 07-May-2010 Joe Hunt
1449 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1450   and Profit and Loss Sheet
1451 $ /admin/db/tags_db.inc
1452   /reporting/rep705.php
1453   /reporting/rep706.php
1454   /reporting/rep707.php
1455   /reporting/reports_main.php
1456   /reporting/includes/reports_classes.inc
1457   
1458 07-May-2010 Janusz Dobrowolski
1459 # Fixed bug in array_selector for multiply lists
1460 $ /includes/ui/ui_lists.inc
1461
1462 30-Apr-2010 Janusz Dobrowolski
1463 + Recovering next reference after voiding of last reference
1464   /admin/db/voiding_db.inc
1465   /includes/references.inc
1466   /includes/db/references_db.inc
1467 # Reference column displayed also for journal entries
1468   /admin/void_transaction.php
1469 # Voided transactions excluded form list of transactions
1470   /admin/db/transactions_db.inc
1471
1472 26-Apr-2010 Joe Hunt
1473 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1474   and set SO quantity and qty_sent to 0.
1475   And a few small bug fixes.  
1476 $ /admin/db/voiding_db.inc
1477   /sales/includes/sales_db.inc
1478   /sales/includes/db/sales_credit_db.inc
1479   /sales/includes/db/sales_invoice_db.inc
1480   /sales/includes/db/sales_delivery_db.inc
1481   
1482 21-Apr-2010 Joe Hunt
1483 # Bug in systypes selector (no type update)
1484 $ /admin/attachments.php
1485 ! Better layout
1486 $ /admin/company_preferences.php
1487 # Didn't show 'View Attachments' for Journal Entries
1488 $ /includes/ui/ui_controls.inc
1489
1490 20-Apr-2010 Joe Hunt
1491 + Added option for Manual Revaluation of Currency Accounts
1492 $ /admin/company_preferences.php
1493   /applications/generalledger.php
1494   /gl/includes/db/gl_db_banking.inc
1495   /gl/manage/revaluate_currencies.php (new file)
1496   /includes/prefs/sysprefs.inc
1497   /sql/en_US-demo.sql
1498   /sql/en_US-new.sql
1499   /sql/alter2.3.sql
1500   
1501 16-Apr-2010 Joe Hunt
1502 # Minor fixes in voiding transactions
1503 $ /admin/void_transaction.php
1504 ! Layout improvement in hyperlink_back function
1505 $ /includes/ui/ui_controls.inc
1506
1507 15-Apr-2010 Joe Hunt
1508 ! Added an alternative way of presenting tax included on invoices.
1509   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1510 $ config.default.php 
1511   /includes/ui/ui_view.inc
1512   /reporting/rep107.php
1513   /reporting/rep110.php
1514   
1515 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1516 ! Changed Voiding Transaction to also include a pager.
1517 $ /admin/view_print_transaction.php
1518   /admin/void_transaction.php
1519   /admin/db/transaction_db.inc
1520   /includes/systypes.inc
1521   /manufacturing/view/wo_production_view.php
1522   /reporting/includes/reporting.inc
1523   
1524 14-Apr-2010 Joe Hunt
1525 ! Replaced the global variables for table styles to defined CSS classes.
1526 $ all files that includes the call to start_table and start_outer_table
1527
1528 14-Apr-2010 Joe Hunt/ AVB3
1529 + Added 'View Attachments' if any in all popup view windows
1530 $ /admin/db/attachments_db.inc
1531   /includes/main.inc
1532   /includes/ui/ui_controls.inc
1533   /dimensions/view/view_dimension.php
1534   /gl/view/bank_transfer_view.php
1535   /gl/view/gl_deposit_view.php
1536   /gl/view/gl_payment_view.php
1537   /gl/view/gl_trans_view.php
1538   /inventory/view/view_adjustment.php
1539   /inventory/view/view_transfer.php
1540   /manufacturing/view/work_order_view.php
1541   /manufacturing/view/wo_issue_view.php
1542   /manufacturing/view/wo_production_view.php
1543   /purchasing/view/view_grn.php
1544   /purchasing/view/view_po.php
1545   /purchasing/view/view_supp_credit.php
1546   /purchasing/view/view_supp_invoice.php
1547   /purchasing/view/view_supp_payment.php
1548   /sales/view/view_credit.php
1549   /sales/view/view_dispatch.php
1550   /sales/view/view_invoice.php
1551   /sales/view/view_receipt.php
1552   /sales/view/view_sales_order.php
1553   
1554 04-Apr-2010 Janusz Dobrowolski
1555 + Added supplier/customer document language selection
1556 $ /purchasing/includes/db/suppliers_db.inc
1557   /purchasing/manage/suppliers.php
1558   /reporting/rep107.php
1559   /reporting/rep108.php
1560   /reporting/rep109.php
1561   /reporting/rep110.php
1562   /reporting/rep111.php
1563   /reporting/rep112.php
1564   /reporting/rep209.php
1565   /reporting/rep210.php
1566   /reporting/includes/class.pdf.inc
1567   /reporting/includes/pdf_report.inc
1568   /sales/includes/db/branches_db.inc
1569   /sales/includes/db/customers_db.inc
1570   /sales/includes/db/cust_trans_db.inc
1571   /sales/includes/db/sales_order_db.inc
1572   /sales/manage/customer_branches.php
1573   /sales/manage/customers.php
1574   /sql/alter2.3.sql
1575   /sql/en_US-demo.sql
1576   /sql/en_US-new.sql
1577   /reporting/includes/doctext2.inc (removed)
1578
1579 + Added company_path() helper
1580 $ /admin/attachments.php
1581   /admin/company_preferences.php
1582   /admin/create_coy.php
1583   /admin/display_prefs.php
1584   /admin/print_profiles.php
1585   /admin/system_diagnostics.php
1586   /admin/db/fiscalyears_db.inc
1587   /includes/main.inc
1588   /includes/lang/language.php
1589   /includes/page/header.inc
1590   /includes/ui/ui_view.inc
1591   /inventory/manage/items.php
1592   /reporting/rep102.php
1593   /reporting/rep104.php
1594   /reporting/rep202.php
1595   /reporting/rep303.php
1596   /reporting/rep706.php
1597   /reporting/rep707.php
1598   /reporting/includes/excel_report.inc
1599   /reporting/includes/header2.inc
1600
1601 ! Added all_option parameter to language selectors
1602 $ /includes/ui/ui_lists.inc
1603
1604 ! System names extracted to new separated file to enable re-read after langauge change
1605 $ /includes/types.inc
1606   /includes/sysnames.inc (new)
1607
1608 ! Fixed for better extension modules support
1609 $ /reporting/prn_redirect.php
1610   /reporting/includes/tcpdf.php
1611
1612 ! Changed addReport method (better support for extension modules)
1613 $ /reporting/reports_main.php
1614   /reporting/includes/reports_classes.inc
1615
1616 ! Code cleanup
1617 $ /gl/inquiry/balance_sheet.php
1618   /gl/inquiry/profit_loss.php
1619
1620 26-Mar-2010 Joe Hunt
1621 # Fixed a sorting problem in gl_account_types_list
1622 $ /includes/ui/ui_lists.inc
1623   /gl/includes/db/gl_db_account_types.inc
1624
1625 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1626 # Fixed problem with multiply zeros a value of option in list selectors
1627 # Parse error in ui_list.inc. Fix in other files.
1628 $ /includes/ui/ui_lists.inc
1629   /gl/includes/db/gl_db_account_types.inc
1630   /gl/manage/gl_account_types.php
1631
1632 22-Mar-2010 Joe Hunt
1633 # Error editing (updating) Account Groups and problem
1634   with "00" == "0" in php.
1635 $ /gl/includes/db/gl_db_account_types.inc
1636   /gl/manage/gl_account_classes.php
1637   /gl/manage/gl_account_types.php
1638   /includes/ui/ui_lists.inc
1639   /sql/alter2.3.sql
1640   
1641 12-Mar-2010 Janusz Dobrowolski
1642 # Small cleanups.
1643 $ /reporting rep301.php
1644   /reporting rep304.php
1645   /reporting rep601.php
1646
1647 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1648 ------------------------------- Release 2.2.7 ----------------------------------
1649 05-Mar-2010 Joe Hunt
1650 ! Release 2.2.7
1651 ! Removed redundant variable $use_new_account_types from config.php
1652 $ config.default.php
1653   update.html
1654 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1655 $ /gl/includes/db/gl_db_accounts.inc
1656
1657 02-Mar-2010 Joe Hunt
1658 # Bug sending email to a name with commas. Has been replaced with ''.
1659 $ /reporting/includes/pdf_report.inc
1660
1661 01-Mar-2010 Janusz Dobrowolski
1662 # [0000212] Selecting branch from popup was not working.
1663 $ /sales/manage/customer_branches.php
1664 # [0000213] Date change on journal entry update.
1665 $ /gl/gl_journal.php
1666
1667 01-Mar-2010 Joe Hunt
1668 ! Allow change of password without script in Create/Update Company.
1669 $ /admin/create_coy.php
1670
1671 28-Feb-2010 Joe Hunt
1672 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1673   bugs in the same operation. And a fix according to Vramak on the forum.
1674   Wiki will be updated on how does the Work Order work
1675 $ /manufacturing/includes/db/work_orders_db.inc
1676   /manufacturing/includes/db/work_orders_quick_db.inc
1677   /manufacturing/includes/db/work_order_produce_items_db.inc
1678   /manufacturing/includes/db/work_order_requirements_db.inc
1679   /purchasing/includes/db/grn_db.inc
1680   
1681 26-Feb-2010 Janusz Dobrowolski
1682 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1683 $ /purchasing/includes/ui/po_ui.inc
1684 # [0000211] Typo in work order legend.
1685 $ /reporting/includes/doctext.inc
1686   /reporting/includes/doctext2.inc
1687 # Restored Esc hot key on cancel buttons.
1688 $ /js/inserts.js
1689
1690 26-Feb-2010 Joe Hunt
1691 # [0000208] Voiding a work order production does not revert raw material quantities 
1692 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1693
1694 25-Feb-2010 Janusz Dobrowolski
1695 # Fixed bug in quantity input
1696 $ /manufacturing/work_order_add_finished.php
1697
1698 24-Feb-2010 Joe Hunt
1699 # Tax included calculation problem when more than 1 tax type in a group
1700 $ /taxes/tax_calc.inc
1701 ! Small layout fixes
1702 $ /admin/backups.php
1703   /includes/ui/ui_lists.inc
1704   /reporting/rep107.php
1705   /reporting/rep110.php
1706   
1707 22-Feb-2010 Janusz Dobrowolski
1708 # Two smaller fixes in security area codes.
1709 $ /includes/access_levels.inc
1710
1711 21-Feb-2010 Joe Hunt
1712 # Exchange rate doesn't update table immediately when adding new rate 
1713   and no exchange rates there before.
1714 $ /gl/manage/exchange_rates.php
1715 # Bug in exchange variation calculation in certain situations. Again.
1716 $ /gl/includes/db/gl_db_banking.inc
1717  
1718 21-Feb-2010 Janusz Dobrowolski
1719 # Fixed check for language session var.
1720 $ /includes/session.inc
1721
1722 19-Feb-2010 Joe Hunt/Ary Wibowo
1723 # Bug in exchange variation calculation in certain situations.
1724 $ /gl/includes/gl_db_banking.inc
1725 ! Better and cleaner layout in graphics
1726 $ /reporting/includes/class.graphic.inc
1727 ! Fixed better layout in customer delivery form
1728 $ /sales/customer_delivery.php
1729
1730 17-Feb-2010 Joe Hunt
1731 # Missing border layout in report centre
1732 $ /reporting/includes/reports_classes.inc
1733
1734 ---------- End of changes from main trunk 2.2.6-2.2.7
1735
1736 01-Mar-2010 Janusz Dobrowolski
1737 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1738 $ /reporting/includes/class.pdf.inc
1739   /reporting/includes/excel_report.inc
1740   /reporting/includes/header2.inc
1741   /reporting/includes/pdf_report.inc
1742 + Integration of fpdi class
1743 $ /reporting/includes/fpdi/* (new)
1744   /reporting/forms (new)
1745 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1746 $ /reporting/prn_redirect.php
1747   /includes/main.inc
1748 ! Reports fixed according to changes in header API in FrontReport class.
1749 $ /reporting/rep101.php
1750   /reporting/rep102.php
1751   /reporting/rep103.php
1752   /reporting/rep104.php
1753   /reporting/rep105.php
1754   /reporting/rep106.php
1755   /reporting/rep107.php
1756   /reporting/rep108.php
1757   /reporting/rep109.php
1758   /reporting/rep110.php
1759   /reporting/rep111.php
1760   /reporting/rep112.php
1761   /reporting/rep201.php
1762   /reporting/rep202.php
1763   /reporting/rep203.php
1764   /reporting/rep204.php
1765   /reporting/rep209.php
1766   /reporting/rep210.php
1767   /reporting/rep301.php
1768   /reporting/rep302.php
1769   /reporting/rep303.php
1770   /reporting/rep304.php
1771   /reporting/rep305.php
1772   /reporting/rep401.php
1773   /reporting/rep409.php
1774   /reporting/rep501.php
1775   /reporting/rep601.php
1776   /reporting/rep701.php
1777   /reporting/rep702.php
1778   /reporting/rep704.php
1779   /reporting/rep705.php
1780   /reporting/rep706.php
1781   /reporting/rep707.php
1782   /reporting/rep708.php
1783   /reporting/rep709.php
1784   /reporting/rep710.php
1785
1786 25-Feb-2010 Janusz Dobrowolski
1787 # Files manipulation helpers added
1788 $ /includes/main.inc
1789 # Cleanup
1790 $ /includes/db/sql_functions.inc
1791 + Added radio buttons helper
1792 $ /includes/ui/ui_input.inc
1793 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1794 $ /includes/ui/ui_lists.inc
1795 ! Changed _vd debug function to notification type
1796 $ /includes/ui/ui_view.inc
1797 # Layout fix on final screen 
1798 $ /purchasing/po_entry_items.php
1799 # Error message when no report file is found
1800 $ /reporting/prn_redirect.php
1801 # Code cleanup (missing $row declaration)
1802 $ /reporting/includes/pdf_report.inc
1803
1804 20-Feb-2010 Joe Hunt
1805 # Wrong class parameter in Generqal Ledger Reports
1806 $ /applications/generalledger.php
1807
1808 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1809 ------------------------------- Release 2.2.6 ----------------------------------
1810 16-Feb-2010 Joe Hunt
1811 ! Release 2.2.6
1812 $ config.default.php
1813   update.html
1814   /lang/new_language_template/LC_MESSAGES/empty.po
1815 ! CSS style is now implemented in all FA.
1816 ! New label style for the themes. Better layout in supp inv/credit
1817 ! A lot of code clean up. New password_row and file_row/cells.
1818 # Several minor bugs during final CSS implementaion
1819   /access/login.php
1820   /admin/attachments.php
1821   /admin/change_current_user_password.php
1822   /admin/company_preferences.php
1823   /admin/create_coy.php
1824   /admin/display_prefs.php
1825   /admin/gl_setup.php
1826   /admin/inst_lang.php
1827   /admin/inst_module.php
1828   /admin/users.php
1829   /includes/ui/ui_controls.inc
1830   /includes/ui/ui_input.inc
1831   /includes/ui/ui_lists.inc
1832   /inventory/manage/items.php
1833   /purchasing/supplier_credit.php
1834   /purchasing/supplier_invoice.php
1835   /purchasing/includes/ui/po_ui.inc
1836   /purchasing/includes/ui/invoice_ui.inc
1837   /reporting/includes/reports_classes.inc
1838   /sales/includes/ui/sales_order_ui.inc
1839   /sales/view/view_sales_order.php
1840   /themes/default/default.css
1841   /themes/aqua/default.css
1842   /themes/cool/default.css
1843   
1844
1845 11-Feb-2010 Janusz Dobrowolski
1846 # Better check for language session var.
1847 $ /includes/session.inc
1848 # Fixed IE related hotkeys problem with AltTab
1849 $ /js/inserts.js
1850
1851 11-Feb-2010 Joe Hunt/Chaitanya
1852 # [0000204] GRN Valuation Report shows wrong data
1853 $ /reporting/rep305.php
1854
1855 10-Feb-2010 Janusz Dobrowolski
1856 # [0000201] Cannot change item type when item is edited
1857 $  /inventory/manage/items.php
1858 # Sparse warning fixed.
1859 $ includes/db/manufacturing_db.inc
1860
1861 10-Feb-2010 Joe Hunt
1862 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1863   the correct values later are obtained.
1864 $ /admin/gl_setup.php
1865   /includes/db/inventory_db.inc
1866   /manufacturing/includes/db/work_orders_db.inc
1867   /purchasing/includes/db/grn_db.inc
1868   /purchasing/includes/db/invoice_db.inc
1869 + Added a selector for decimal values in Balance Sheet and P/L Statement
1870 $ /reporting/reports_main.php
1871   /reporting/rep706.php
1872   /reporting/rep707.php
1873 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1874 $ /gl/gl_bank.php
1875   
1876 09-Feb-2010 Joe Hunt/Chaitanya
1877 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1878 $ /admin/create_coy.php
1879
1880 06-Feb-2010 Janusz Dobrowolski
1881 # Fixed get_standard_cost() for dummy items again.
1882 $ /includes/db/inventory_db.inc
1883 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1884 $ /sales/includes/db/sales_invoice_db.inc
1885 ! Yesterday changes removed
1886 $ /sales/includes/db/sales_delivery_db.inc
1887   /sales/includes/db/sales_invoice_db.inc
1888 # Prevent saving empty lines in invoices/delivery notes - rerun
1889   /reporting/rep107.php
1890   /reporting/rep110.php
1891
1892 06-Feb-2010 Joe Hunt/Chaitanya
1893 ! Changed Balance Sheets/PL Statements to be recursive
1894 $ /gl/inquiry/balance_sheet.php
1895   /gl/inquiry/profit_loss.php
1896   /reporting/rep701.php
1897   /reporting/rep705.php
1898   /reporting/rep706.php
1899   /reporting/rep707.php
1900   
1901 05-Feb-2010 Joe Hunt/Kalido
1902 + Placing a print link in all view windows (without menus).
1903 $ /includes/main.inc
1904   /includes/ui_controls.inc
1905 ! Preparing for new recursive balance sheet/PL Statements
1906 $ /gl/includes/db/gl_db_accounts.inc
1907   /gl/includes/db/gl_db_account_types.inc
1908   
1909 05-Feb-2010 Janusz Dobrowolski
1910 # Fixed get_standard_cost() for dummy items
1911 $ /includes/db/inventory_db.inc
1912 # Prevent saving empty lines in invoices/delivery notes
1913 $ /sales/includes/db/sales_delivery_db.inc
1914   /sales/includes/db/sales_invoice_db.inc
1915
1916 03-Feb-2010 Janusz Dobrowolski
1917 # Fixed continuation after timeout.
1918 $ /access/login.php
1919   /includes/main.inc
1920   /includes/session.inc
1921   /includes/page/footer.inc
1922   /themes/aqua/default.css
1923   /themes/cool/default.css
1924   /themes/default/default.css
1925 # Added error message when no file is selected on view or download.
1926 $ /admin/backups.php
1927
1928 03-Feb-2010 Joe Hunt
1929 # When buying a service item from a supplier, the delivery produced
1930   wrong inventory GL transactions. No GL transactions should be here.
1931 $ /sales/includes/db/sales_delivery_db.inc
1932 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1933   price format uses thousands seperator. A couple of minor errors too. 
1934 $ /purchasing/includes/db/grn_db.inc
1935   /purchasing/includes/db/invoices_db.inc
1936 # Exchange rate bug when searching a non existing customer
1937 $ /includes/banking.inc
1938
1939 03-Feb-2010 Chaitanya/Joe
1940 + Added a Profit and Loss Drilldown page and changed menu link
1941 $ /applications/generalledger.php
1942   /gl/inquiry/profit_loss.php (New file)
1943   /gl/inquiry/balance_sheet.php
1944 ! Better layout
1945 $ /gl/inquiry/journal_inquiry.php
1946
1947 02-Feb-2010 Chaitanya
1948 + Added memo search on journal inquires.
1949 $ /gl/inquiry/journal_inquiry.php
1950
1951 ---------- End of changes from main trunk 2.2.5-2.2.6
1952
1953 09-Feb-2010 Janusz Dobrowolski
1954 + Improved multilevel database transaction support
1955 $ /includes/errors.inc
1956   /includes/db/connect_db.inc
1957   /includes/db/sql_functions.inc
1958   /sales/includes/cart_class.inc
1959 + Added Direct GRN and Direct Invoice in purchases module
1960 $ /applications/suppliers.php
1961   /includes/current_user.inc
1962   /includes/ui/ui_lists.inc
1963   /purchasing/po_entry_items.php
1964   /purchasing/po_receive_items.php
1965   /purchasing/includes/po_class.inc
1966   /purchasing/includes/db/grn_db.inc
1967   /purchasing/includes/db/invoice_db.inc
1968   /purchasing/includes/db/po_db.inc
1969   /purchasing/includes/ui/grn_ui.inc
1970   /purchasing/includes/ui/po_ui.inc
1971 + Added invoice preselection option.
1972 $ /purchasing/supplier_payment.php
1973 ! Optimized extensions related code.
1974 $ /applications/application.php
1975   /applications/customers.php
1976   /applications/dimensions.php
1977   /applications/generalledger.php
1978   /applications/inventory.php
1979   /applications/manufacturing.php
1980   /applications/setup.php
1981 ! Cleanup
1982 $ /purchasing/supplier_invoice.php
1983   /sales/includes/ui/sales_order_ui.inc
1984 # Typo
1985 $ /sales/sales_order_entry.php
1986
1987 05-Feb-2010 Janusz Dobrowolski
1988 + Multiply order items with the same stock_id (with warning), code cleanups
1989 $ /purchasing/po_entry_items.php
1990   /purchasing/includes/po_class.inc
1991   /purchasing/includes/supp_trans_class.inc
1992   /purchasing/includes/db/po_db.inc
1993   /purchasing/includes/ui/po_ui.inc
1994 # Fixed typo bugs
1995 $ /purchasing/includes/db/grn_db.inc
1996   /purchasing/includes/db/invoice_db.inc
1997
1998 04-Feb-2010 Joe Hunt
1999 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2000   and class id varchar(3). Ability to change account groups online.
2001 $ /gl/manage/gl_account_classes.php
2002   /gl/manage/gl_account_types.php
2003   /gl/manage/gl_accounts.php
2004   /gl/includes/db/gl_db_account_types.inc
2005   /includes/ui/ui_lists.inc
2006   /sql/alter2.3.sql
2007   /sql/en_US-demo.sql
2008   /sql/en_US-new.sql
2009
2010 03-Feb-2010 Janusz Dobrowolski
2011 # Payment terms were not retrieved at invoice edit start.
2012 $ /sales/customer_invoice.php
2013 # Fixed item selector.
2014 $ /inventory/prices.php
2015
2016 02-Feb-2010 Janusz Dobrowolski
2017 # Missing closing bracket
2018 $ /sql/alter2.3.php
2019 # Small fixes in sys_prefs update/retrieve
2020 $ /admin/db/company_db.inc
2021
2022 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2023 ------------------------------- Release 2.2.5 ----------------------------------
2024 02-Feb-2010 Joe Hunt
2025 ! Release 2.2.5
2026 $ $config.default.php
2027   update.html
2028 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2029 $ /sales/sales_order_entry.php
2030
2031 01-Feb-2010 Janusz Dobrowolski
2032 # Fixed error display hidden during ajax call in some situations
2033 $ /includes/errors.inc
2034 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2035  errors are generated on fatal failure.
2036 $ /js/utils.js
2037   /js/inserts.js
2038
2039 01-Feb-2010 Joe Hunt
2040 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2041 $ /sales/sales_order_entry.php
2042 # [0000197] Bug in closing some special balance sheet levels.
2043 $ /gl/inquiry/balance_sheet.php
2044   /reporting/rep705.php
2045   /reporting/rep706.php
2046   /reporting/rep707.php
2047
2048 31-Jan-2010 Joe Hunt
2049 # Bug in Quick Entries with Tax added.
2050 $ /includes/ui/ui_view.inc
2051
2052 30-Jan-2010 Joe Hunt/Chaitanya
2053 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2054   Contributed by Chatanya. Magnificient!
2055 $ /applications/generalledger.php
2056   /gl/inquiry/balance_sheet.php (new file)
2057   /gl/inquiry/gl_account_inquiry.php
2058 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2059 $ /sql/en_US-demo.sql
2060   /sql/en_US_new.sql
2061 # Fixed bug in gl accounts checks
2062   /taxes/tax_types.php
2063
2064 30-Jan-2010 Janusz Dobrowolski
2065 # [0000194] Fixed tax records from journal entry (voiding problem)
2066 $ /gl/includes/db/gl_db_trans.inc
2067   /reporting/rep709.php
2068
2069 25-Jan-2010 Joe Hunt
2070 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2071 # A couple of redirecting bugs
2072 $ /sales/sales_order_entry.php
2073   /sales/includes/db/sales_order_db.inc
2074 # Bug in the sequence in sales price pickup
2075 $ /sales/includes/sales_db.inc
2076 + Added document Receipt and small rearrangements and bugfixes
2077 $ /includes/types.inc
2078   /includes/ui/ui_view.inc
2079   /reporting/rep107.php
2080   /reporting/rep108.php
2081   /reporting/rep109.php
2082   /reporting/rep110.php
2083   /reporting/rep111.php
2084   /reporting/rep112.php (new document file)
2085   /reporting/rep209.php
2086   /reporting/rep210.php
2087   /reporting/reports_main.php
2088   /reporting/includes/doctext.inc
2089   /reporting/includes/doctext2.inc
2090   /reporting/includes/header2.inc
2091   /reporting/includes/reporting.inc
2092   /reporting/includes/reports_classes.inc
2093   /sales/customer_payments.php
2094   /sales/sales_order_entry.php
2095   /sales/inquiry/customer_inquiry.php
2096   
2097 22-Jan-2010 Tom Hallman/Joe Hunt
2098 # Exchange rate doesn't update table when adding new or deleting rate
2099 $ /gl/manage/exchange_rates.php
2100 ! Small adjustments to Bank Statement and GL Transactions Reports
2101 $ /reporting/rep601.php
2102   /reporting/rep704.php
2103 ! Layout fix for Report Selectors in when running in Windows OS.
2104 $ /reporting/includes/reports_classes.inc
2105
2106 20-Jan-2010 Joe Hunt
2107 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2108 $ /admin/gl_setup.php
2109
2110 18-Jan-2010 Joe Hunt
2111 # Demand was calculated double from Sales Quotation. Should be 0.
2112 $ /includes/db/manufacturing_db.inc
2113 # A back link was still in Bank Transfer.
2114 $ /gl/bank_transfer.php
2115
2116 ---------- End of changes from main trunk 2.2.4-2.2.5
2117
2118 26-Jan-2010 Janusz Dobrowolski
2119 + Editable sales terms in sales orders and invoices, default terms from customer record.
2120 $ /admin/db/company_db.inc
2121   /includes/ui/ui_lists.inc
2122   /reporting/rep102.php
2123   /reporting/rep108.php
2124   /sales/create_recurrent_invoices.php
2125   /sales/customer_delivery.php
2126   /sales/customer_invoice.php
2127   /sales/sales_order_entry.php
2128   /sales/includes/cart_class.inc
2129   /sales/includes/sales_db.inc
2130   /sales/includes/db/cust_trans_db.inc
2131   /sales/includes/db/sales_credit_db.inc
2132   /sales/includes/db/sales_delivery_db.inc
2133   /sales/includes/db/sales_invoice_db.inc
2134   /sales/includes/db/sales_order_db.inc
2135   /sales/includes/ui/sales_order_ui.inc
2136   /sales/manage/sales_points.php
2137   /sql/alter2.3.php
2138   /sql/alter2.3.sql
2139   /sql/en_US-demo.sql
2140   /sql/en_US-new.sql
2141
2142 26-Jan-2010 Janusz Dobrowolski
2143 + Full support for items with editable descriptions in sales documents
2144 $ /includes/ui/ui_lists.inc
2145   /inventory/prices.php
2146   /inventory/includes/db/items_db.inc
2147   /inventory/manage/items.php
2148   /js/inserts.js
2149   /sales/customer_delivery.php
2150   /sales/sales_order_entry.php
2151   /sales/includes/cart_class.inc
2152   /sales/includes/ui/sales_order_ui.inc
2153   /sql/alter2.3.sql
2154   /sql/en_US-demo.sql
2155   /sql/en_US-new.sql
2156 # Fixed warning in debug mode
2157 $ /sales/inquiry/sales_deliveries_view.php
2158   /sales/includes/db/cust_trans_db.inc
2159
2160 23-Jan-2010 Janusz Dobrowolski
2161 + Improved locales checking
2162 $ /includes/lang/gettext.php
2163   /includes/lang/language.php
2164 + Defaults for get_post also for array submits, added confirm dialog helper
2165 $ /includes/ui/ui_controls.inc
2166 + Added info label in error_log for warnings during upgrade process
2167 $ /includes/errors.inc
2168 ! System preferences moved from company to new sys_prefs table
2169 $ /admin/company_preferences.php
2170   /admin/display_prefs.php
2171   /admin/gl_setup.php
2172   /admin/users.php
2173   /admin/db/company_db.inc
2174   /admin/db/users_db.inc
2175   /includes/current_user.inc
2176   /includes/session.inc
2177   /includes/prefs/sysprefs.inc
2178   /includes/prefs/userprefs.inc
2179   /sql/alter2.1.php
2180   /sql/alter2.3.php
2181   /sql/alter2.3.sql
2182   /sql/en_US-demo.sql
2183   /sql/en_US-new.sql
2184   /install/save.php
2185 ! Updated locales and database/src compatibility checks
2186 $ /admin/system_diagnostics.php
2187 ! Added core version for checks against database version_id
2188 $ /config.default.php
2189 ! System setup re-read after upgrade
2190 $  /admin/inst_upgrade.php
2191 ! Cached company currency retrieval
2192 $ /includes/banking.inc
2193 ! Removed sysprefs.inc include
2194 $ /includes/main.inc
2195 # Removed archaic error handling
2196 $ /includes/date_functions.inc
2197 # Missing path_to_root declaration in handle_submit().
2198 $ /admin/create_coy.php
2199 # Message box cleanup before ajax call
2200 $ /js/utils.js
2201
2202 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2203
2204 ------------------------------- Release 2.2.4 ----------------------------------
2205 17-Jan-2010 Joe Hunt
2206 ! Release 2.2.4
2207 $ $config.default.php
2208   update.html
2209
2210 17-Jan-2010 Janusz Dobrowolski
2211 ! Improved error checking.in company update/creation.
2212 $ /admin/create_coy.php
2213 # Fixed default value for stock_category.dflt_tax_type
2214 $ /sql/en_US-new.sql
2215 # Fixed errors display in ajax mode.
2216 $ /includes/errors.inc
2217 # Fixed checks for deleting POS
2218 $ /sales/manage/sales_points.php
2219
2220 15-Jan-2010 Janusz Dobrowolski
2221 ! Changed so GL Account Types id allows up to 10 digits.
2222 $ /gl/manage/gl_account_types.php
2223 # [0000187] Category and description reset after failed check;
2224 $ /inventory/manage/sales_kits.php
2225 # Cleaned warnings in errorlog.
2226 $ /sales/includes/sales_db.inc
2227 ! Default 0 on empty amount fields
2228 $ /includes/data_checks.inc
2229 ! Empty numeric input fields globaly defaulted to 0.
2230 $ /includes/data_checks.inc
2231   /includes/ui/ui_input.inc
2232
2233 15-Jan-2010 Joe Hunt
2234 # [0000190] Back link on confirmation only pages removed.
2235 $ /includes/page/footer.inc
2236   /includes/ui/ui_view.inc
2237   /includes/main.inc
2238 # Removed a comma after last item in structure for 0_tax_types, line 1596
2239 $ /sql/en_US-new.sql
2240
2241 14-Jan-2010 Joe Hunt
2242 # A couple of small bugs were fixed in average material cost
2243 $ /purchasing/includes/db/grn_db.inc
2244   /purchasing/includes/db/invoice_db.inc
2245   /manufacturing/includes/db/work_orders_db.inc
2246
2247 13-Jan-2010 Joe Hunt
2248 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2249 $ /inventory/cost_update.php
2250   /inventory/includes/item_adjustments_ui.inc
2251   /inventory/view/view_adjustment.php
2252 ! Changed so GL Account Types id allows up to 6 digits.
2253 $ /gl/manage/gl_account_types.php
2254   
2255 12-Jan-2010 Janusz Dobrowolski
2256 # Fixed buggy exemptions display
2257 $ /taxes/item_tax_types.php
2258
2259 ---------- End of changes from main trunk 2.2.3-2.2.4
2260
2261 12-Jan-2010 Janusz Dobrowolski
2262 ! Added sorting by branch_ref
2263 $ /sales/includes/db/branches_db.inc
2264 # Fixed misnamed function parameter.
2265   /sales/includes/db/cust_trans_db.inc
2266   /sales/inquiry/sales_deliveries_view.php
2267
2268 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2269 ------------------------------- Release 2.2.3 ----------------------------------
2270 12-Jan-2010 Joe Hunt
2271 ! Release 2.2.3
2272 ! Allow using of multi level sub-types when digits are of same length in account types
2273 $ config.default.php
2274   update.html
2275   /gl/includes/db/gl_db_accounts.inc
2276 ! Print COA also prints class id and account type id.
2277 $ /reporting/rep701.php
2278
2279
2280 11-Jan-2010 Janusz Dobrowolski
2281 # Removed invalid constraint on tax_types.
2282 $ /sql/en_US-new.sql
2283
2284 10-Jan-2010 Janusz Dobrowolski
2285 ! Small fix in new_doc_date()
2286 $ /includes/date_functions.inc
2287 # Prevent warnings for sql results without 'inactive' field
2288 $ /includes/ui/db_pager_view.inc
2289 # Fixed js error in IE7
2290 $ /js/inserts.js
2291 + Added support for customized doctext.inc/header2.inc
2292 $ /reporting/prn_redirect.php
2293   /reporting/includes/pdf_report.inc
2294 ! Increased number of decimals for tax calculations
2295 $ /taxes/tax_calc.inc
2296 ! Code cleanup
2297 $ /includes/current_user.inc
2298 # Fixed check for missing POST in check_num()
2299 $ /includes/data_checks.inc
2300 # [0000187] Category and description reset after failed check;
2301 $ /inventory/manage/item_codes.php
2302 # [0000186] Timeout on Refresh button
2303 $ /sales/allocations/customer_allocate.php
2304 # [0000185] Update notification missing.
2305 $ inventory/reorder_level.php
2306
2307 09-Jan-2010 Joe Hunt
2308 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2309 $ /admin/fiscalyear.php
2310
2311 07-Jan-2010 Joe Hunt
2312 ! Changed to let the $doctypes in documents follow the types in types.inc
2313 + New document, Remittance, to print payment allocations to suppliers
2314   Also print/email links from Supplier Payment and Supplier Inquiry.
2315 $ /purchasing/supplier_payment.php
2316   /purchasing/inquiry/supplier_inquiry.php
2317   /reporting/rep108.php
2318   /reporting/rep109.php
2319   /reporting/rep110.php
2320   /reporting/rep111.php
2321   /reporting/rep209.php
2322   /reporting/rep210.php (New file)
2323   /reporting/reports_main.php
2324   /reporting/includes/doctext.inc
2325   /reporting/includes/doctext2.inc
2326   /reporting/includes/header2.inc
2327   /reporting/includes/pdf_report.inc
2328   /reporting/includes/reporting.inc
2329   /reporting/includes/reports_classes.inc
2330 # Creating recurrent invoices with date outside fiscal year.  
2331   /sales/create_recurrent_invoices.php
2332   
2333 06-Jan-2010 Janusz Dobrowolski
2334 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2335 $ /includes/session.inc
2336 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2337 $ /includes/references.inc
2338
2339 04-Jan-2010 Joe Hunt
2340 ! Making the stretch parameter = 1 on default print pdf all over
2341   Improved layout on documents.
2342 $ /reporting/includes/class.pdf.inc
2343   /reporting/includes/pdf_report.inc
2344   /reporting/includes/doctext.inc
2345   /reporting/includes/doctext2.inc
2346   /reporting/includes/header2.inc
2347   
2348 31-Dec-2009 Joe Hunt
2349 # When updating tax rate, it didn't show and calculate correct in documents.
2350 $ /taxes/db/tax_groups_db.inc
2351
2352 27-Dec-2009 Joe Hunt
2353 # Problems letting various currency bank accounts sharing the same GL account
2354 $ /gl/manage/bank_accounts.php
2355   /gl/includes/db/gl_db_banking.inc
2356
2357 ---------- End of changes from main trunk 2.2.2-2.2.3
2358
2359 11-Jan-2010 Janusz Dobrowolski
2360 ! Optimized database indexes.
2361 $ /sql/alter2.3.sql
2362   /sql/en_US-demo.sql
2363   /sql/en_US-new.sql
2364
2365 27-Dec-2009 Janusz Dobrowolski
2366 + Remote packages repository support for extensions and languages
2367 $ /config.default.php
2368   /frontaccounting.php
2369   /admin/inst_lang.php
2370   /admin/inst_module.php
2371   /includes/access_levels.inc
2372   /includes/ui/ui_lists.inc
2373   /sql/alter2.3.php
2374 # Small fix in handle_submit
2375 $ /admin/create_coy.php
2376 ! Using var_dump function for storing variables in config files.
2377 $ /admin/db/maintenance_db.inc
2378 + Added copy_file(), check_write() helper functions.
2379 $ /includes/main.inc
2380 + Aded array_search_key() helper.
2381 $ /includes/lang/gettext.php
2382 + Added helper for checking langauge support.
2383 $ /includes/current_user.inc
2384 + Added helper for radio buttons.
2385 $ /includes/ui/ui_input.inc
2386 ! Extension links support moved to application class.
2387 $ /applications/application.php
2388   /applications/customers.php
2389   /applications/dimensions.php
2390   /applications/generalledger.php
2391   /applications/inventory.php
2392   /applications/manufacturing.php
2393   /applications/setup.php
2394   /applications/suppliers.php
2395   /includes/archive.inc (new)
2396   /includes/packages.inc (new)
2397 + Support for popup buttons
2398 $ /js/inserts.js
2399
2400 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2401 ------------------------------- Release 2.2.2 ----------------------------------
2402 23-Dec-2009 Joe Hunt
2403 ! Release 2.2.2
2404 $ /update.html
2405 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2406 $ /reporting/rep109.php
2407   /reporting/rep111.php
2408   /reporting/includes/doctext.inc
2409   /reporting/includes/doctext2.inc
2410 # Restoring journal entry sql to previous without join with bank_trans
2411   due to error in joins. Tom Hallman works on it until 2.2.3
2412 $ /gl/inquiry/journal_inquiry.php  
2413 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2414 $ /admin/db/maintenance_db.inc
2415   /gl/gl_bank.php
2416   /includes/db_pager.inc
2417   /includes/session.inc
2418   /includes/lang/language.php
2419   /includes/page/header.inc
2420   /install/save.php
2421   /inventory/adjustments.php
2422   /inventory/transfers.php
2423   /purchasing/supplier_invoice.php
2424   /purchasing/allocations/supplier_allocate.php
2425   /purchasing/includes/ui/po_ui.inc
2426   /reporting/includes/class.graphic.inc
2427   /reporting/includes/tcpdf.php
2428   /reporting/includes/Workbook.php
2429   /sales/allocations/customer_allocate.php
2430   
2431 22-Dec-2009 Joe Hunt
2432 ! Some additional changes in pdf_report.inc for supporting report extensions.
2433 $ /reporting/includes/pdf_report.inc
2434   /reporting/includes/excel_report.inc
2435
2436 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2437 # [0000184] Bad source document quantities update and invalid qtys during
2438         derivative document entry.
2439 $ /sales/includes/cart_class.inc
2440   /sales/includes/sales_db.inc
2441 # Fixed quantity columns descriptions in delivery edition.
2442 $ /sales/customer_delivery.php
2443
2444 21-Dec-2009 Joe Hunt
2445 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2446   Some errors in header3() in pdf_report.inc.
2447 $ /includes/current_user.inc
2448   /reporting/includes/pdf_report.inc
2449
2450 18-Dec-2009 Joe Hunt
2451 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2452   Fixed depending on the decimals in the stock item to not allow less than minimum.
2453 $ /purchasing/po_entry_items.php
2454
2455 12-Dec-2009 Joe Hunt
2456 ! Implemented search on categories as well in sales_items_list...
2457 $ /includes/ui/ui_lists.inc
2458
2459 09-Dec-2009 Janusz Dobrowolski
2460 + Added system diagnostics page
2461 $ /admin/system_diagnostics.php
2462   /applications/setup.php
2463
2464 08-Dec-2009 Tom Hallman/Joe Hunt
2465 + Extended the Report Engine to better support own reports
2466 $ /reporting/includes/class.pdf.inc
2467   /reporting/includes/excel_report.inc
2468   /reporting/includes/pdf_report.inc
2469   /reporting/includes/tcpdf.php
2470   /reporting/fonts/courier.php (new file)
2471   /reporting/fonts/times.php (new file)
2472   /reporting/fonts/timesb.php (new file)
2473   /reporting/fonts/timesbi.php (new file)
2474   /reporting/fonts/timesi.php (new file)
2475   /reporting/fonts/symbol.php (new file)
2476   /reporting/fonts/zapfdingbats.php (new file)
2477   
2478 07-Dec-2009 Joe Hunt
2479 ! Providing use of alternative providers for exchange rates.
2480 $ /gl/includes/db/gl_db_rates.inc
2481
2482 06-Dec-2009 Janusz Dobrowolski
2483 # Safer algorithm for company removal, additional prefix check on company add.
2484 $ /admin/create_coy.php
2485   /admin/db/maintenance_db.inc
2486
2487 04-Dec-2009 Janusz Dobrowolski
2488 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2489 $ /includes/ui/allocation_cart.inc
2490 # False currency rate error on first opening of sales order page when customer_list is off.
2491 $ /sales/includes/cart_class.inc
2492
2493 04-Dec-2009 Joe Hunt
2494 # Print Statement prints balances in wrong place.
2495 $ /reporting/rep108.php
2496 ! Better date2sql in date_functions.inc
2497 $ /includes/date_functions.inc
2498
2499 03-Dec-2009 Janusz Dobrowolski
2500 # Fixed bug [0000178] data error in supplier allocations
2501 $ /includes/ui/allocation_cart.inc
2502
2503 ---------- End of changes from main trunk 2.2.1-2.2.2
2504
2505 10-Dec-2009 Joe Hunt
2506 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2507   Only works with type Journal Entry.
2508 $ /gl/manage/gl_quick_entries.php
2509   /gl/includes/ui/gl_journal_ui.inc
2510   /includes/ui/ui_view.inc
2511   /sql/alter2.3.sql
2512   /sql/en_US-new.sql
2513   /sql/en_US-demo.sql
2514   .
2515 05-Dec-2009 Joe Hunt
2516 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2517   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2518   Awaiting change in report mechanism
2519 $ /includes/ui/allocation_cart.inc
2520   /reporting/includes/header2.inc
2521   /reporting/includes/reports_classes.inc (partly)
2522   /sales/create_recurrent_invoices.php
2523   /sales/customer_payments.php
2524   /sales/allocations/customer_allocate.php
2525   /sales/includes/sales_db.inc
2526   /sales/includes/db/branches_db.inc
2527   /sales/includes/db/custalloc_db.inc
2528   /sales/includes/db/customers_db.inc
2529   /sales/includes/db/cust_trans_db.inc
2530   /sales/includes/db/recurrent_invoices_db.inc (new file)
2531   /sales/includes/db/sales_groups_db.inc (new file)
2532   /sales/includes/db/sales_order_db.inc
2533   /sales/inquiry/customer_allocation_inquiry.php
2534   /sales/inquiry/customer_inquiry.php
2535   /sales/inquiry/sales_deliveries_view.php
2536   /sales/inquiry/sales_orders_view.php
2537   /sales/manage/credit_status.php
2538   /sales/manage/customers.php
2539   /sales/manage/customer_branches.php
2540   /sales/manage/recurrent_invoices.php
2541   /sales/manage/sales_areas.php
2542   /sales/manage/sales_groups.php
2543   /sales/manage/sales_people.php
2544   /sales/manage/sales_points.php
2545   /sales/manage/sales_types.php
2546   /sales/view/view_sales_order.php
2547   /taxes/item_tax_types.php
2548   /taxes/tax_groups.php
2549   /taxes/tax_types.php
2550   /taxes/db/tax_types_db.inc
2551
2552 04-Dec-2009 Janusz Dobrowolski
2553 + Next release upgrade skeleton files.
2554 $ /sql/alter2.3.php (new)
2555   /sql/alter2.3.sql (new)
2556
2557 04-Dec-2009 Tom Hallman
2558 # Added key on type, id in comments to improve performance
2559 $ /sql/en_US-demo.sql
2560   /sql/en_US-new.sql
2561
2562 04-Dec-2009 Joe Hunt
2563 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2564   Included purchasing folder
2565 $ /includes/db/manufacturing_db.inc
2566   /manufacturing/search_work_orders.php
2567   /manufacturing/work_order_costs.php
2568   /manufacturing/includes/db/work_orders_db.inc
2569   /manufacturing/inquiry/where_used_inquiry.php
2570   /manufacturing/manage/bom_edit.php
2571   /manufacturing/manage/work_centres.php
2572   /purchasing/po_entry_items.php
2573   /purchasing/supplier_credit.php
2574   /purchasing/supplier_invoice.php
2575   /purchasing/includes/db/invoice_db.inc
2576   /purchasing/includes/db/po_db.inc
2577   /purchasing/includes/db/suppalloc_db.inc
2578   /purchasing/includes/db/supp_trans_db.inc
2579   /purchasing/inquiry/po_search.php
2580   /purchasing/inquiry/po_search_completed.php
2581   /purchasing/inquiry/supplier_allocations_inquiry.php
2582   /purchasing/inquiry/supplier_inquiry.php
2583   /purchasing/manage/suppliers.php
2584
2585 03-Dec-2009 Joe Hunt
2586 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2587   Included inventory folder
2588 $ /admin/payment_terms.php
2589   /admin/printers.php
2590   /admin/print_profiles.php
2591   /admin/shipping_companies.php
2592   /admin/db/company_db.inc
2593   /admin/db/printers_db.inc
2594   /admin/db/shipping_db.inc
2595   /dimensions/includes/dimens_db.inc
2596   /gl/gl_bank.php
2597   /gl/includes/db/gl_db_accounts.inc
2598   /gl/includes/db/gl_db_account_types.inc
2599   /gl/includes/db/gl_db_bank_accounts.inc
2600   /gl/includes/db/gl_db_curriencies.inc
2601   /gl/manage/bank_accounts.php
2602   /gl/manage/currencies.php
2603   /gl/manage/gl_accounts.php
2604   /gl/manage/gl_account_classes.php
2605   /gl/manage/gl_account_types.php
2606   /inventory/purchasing_data.php
2607   /inventory/includes/inventory_db.inc
2608   /inventory/includes/db/items_category_db.inc
2609   /inventory/includes/db/items_db.inc
2610   /inventory/includes/db/items_locations_db.inc
2611   /inventory/includes/db/items_purchases_db.inc (New file)
2612   /inventory/includes/db/movement_types_db.inc
2613   /inventory/inquiry/stock_movements.php
2614   /inventory/manage/items_php
2615   /inventory/manage/item_categories.php
2616   /inventory/manage/locations.php
2617   /inventory/manage/movement_types.php
2618   
2619 02-Dec-2009 Janusz Dobrowolski
2620 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2621
2622 $ /sql/en_US-demo.sql
2623 # Fixed to store default null values on export
2624 $ /admin/db/maintenance_db.inc
2625 ! Display sql in case of duplicate data error when go_debug=1 - redone
2626 $ /includes/errors.inc
2627 # Display settings are restored in every login in demo mode.
2628 $ /admin/display_prefs.php
2629   /includes/current_user.inc
2630 # Fixed view/download backup
2631 $ /admin/backups.php
2632
2633 $ config.default.php
2634   /lang/new_language_template/LC_MESSAGES/empty.po
2635   /lang/en_US/LC_MESSAGES/en_US.mo
2636 # More restrictions on deleting gl_accounts
2637 $ /gl/manage/gl_accounts.php
2638 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2639 $ /admin/backups.php
2640
2641 01-Dec-2009 Janusz Dobrowolski
2642 # Removing config.php after error during install. Otherwise misleading message is displayed.
2643 $ /install/save.php
2644 ! Display sql in case of duplicate data error when go_debug=1.
2645 $ /includes/errors.inc
2646 ! Next transaction numbers retrieved from transaction table instead of sys_types
2647 $ /includes/systypes.inc
2648
2649 29-Nov-2009 Janusz Dobrowolski
2650 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2651 $ /includes/lang/language.php
2652   /includes/session.inc
2653 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2654 $ /includes/current_user.inc
2655   /includes/main.inc
2656
2657 28-Nov-2009 Chaitanya/Joe Hunt
2658 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2659 $ /purchasing/includes/ui/po_ui.inc
2660
2661 26-Nov-2009 Joe Hunt
2662 # Round to nearest value of 0 produced a division by zero error
2663 $ /admin/company_preferences.php
2664 # When printing reference numbers instead of internal numbers on documents
2665   it should also refer to reference numbers in deliveries and orders.
2666 $ /reporting/includes/header2.inc
2667
2668 25-Nov-2009 Joe Hunt/Tom Hallman
2669 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2670 $ /gl/gl_bank.php
2671
2672 21-Nov-2009 Janusz Dobrowolski
2673 # Fixed bug [0000178] data error in supplier allocations
2674 $ /includes/ui/allocation_cart.inc
2675 ! Fixed type constant usage.
2676 $ /purchasing/includes/db/supp_trans_db.inc
2677
2678 --------------
2679
2680 01-Dec-2009 Joe Hunt
2681 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2682   included gl folder
2683 $ /dimensions/includes/dimensions_db.inc
2684   /dimensions/includes/dimensions_ui.inc
2685   /dimensions/inquiry/search_dimensions.php
2686   /gl/bank_account_reconcile.pph
2687   /gl/gl_budget.php
2688   /gl/includes/db/gl_db_accounts.inc
2689   /gl/includes/db/gl_db_account_types.inc
2690   /gl/includes/db/gl_db_bank_accounts.inc
2691   /gl/includes/db/gl_db_bank_trans.inc
2692   /gl/includes/db/gl_db_currencies.inc
2693   /gl/includes/db/gl_db_rates.inc
2694   /gl/includes/db/gl_db_trans.inc
2695   /gl/inquiry/bank_inquiry.php
2696   /gl/inquiry/journal_inquiry.php
2697   /gl/manage/bank_accounts.php
2698   /gl/manage/currencies.php
2699   /gl/manage/exchange_rates.php
2700   /gl/manage/gl_accounts.php
2701   /gl/manage/gl_account_classes.php
2702   /gl/manage/gl_account_types.php
2703   /gl/view/gl_trans_view.php
2704   
2705 30-Nov-2009 Joe Hunt
2706 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2707   admin folder
2708 $ /admin/attachments.php
2709   /admin/create_coy.php
2710   /admin/fiscalyears.php
2711   /admin/gl_setup.php
2712   /admin/payment_terms.php
2713   /admin/printers.php
2714   /admin/shipping_companies.php
2715   /admin/view_print_transaction.php
2716   /admin/db/attachments_db.inc (New file)
2717   /admin/db/company_db.inc
2718   /admin/db/fiscalyears_db.inc (New file)
2719   /admin/db/maintenance_db.inc
2720   /admin/db/printers_db.inc
2721   /admin/db/shipping_db.inc (New file)
2722   /admin/db/transactions_db.inc (New file)
2723   /includes/date_functions.inc
2724   /reporting/includes/excel_report.inc
2725   /reporting/includes/pdf_report.inc
2726
2727 ------------------------------- Release 2.2 ----------------------------------
2728 18-Nov-2009 Joe Hunt
2729 ! Release 2.2
2730 $ config.default.php
2731 # Allow null references in trans to show up in gl_trans_view
2732 $ /gl/view/gl_trans_view.php
2733 # Fixed side bug after last sql update.
2734 $ /gl/bank_account_reconcile.php
2735
2736 17-Nov-2009 Joe Hunt/Tom Hallman
2737 ! Moved payment terms in documents for better view. Increased
2738   space for legal text.
2739 $ /reporting/includes/header2.inc
2740   /reporting/includes/pdf_report.inc
2741 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2742   Changed period in Journal Entries to one month instead of one year.
2743 $ /gl/includes/db/gl_db_trans.inc
2744   /gl/inquiry/journal_inquiry.php
2745 ! Changed rep705 to show fiscal year instead of year
2746 $ /reporting/rep705.php
2747   /reporting/includes/reports_classes.inc
2748 ! updated fles
2749 $ update.html
2750   /lang/new_language_template/LC_MESSAGES/empty.po
2751   
2752 15-Nov-2009 Janusz Dobrowolski
2753 + Added integration of custom and extended reports into reporting module; optimizations.
2754 $ /reporting/prn_redirect.php
2755   /reporting/reports_main.php
2756   /reporting/includes/reports_classes.inc
2757 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2758 $ /includes/ui/ui_lists.inc
2759   /admin/backups.php
2760   /admin/inst_module.php
2761   /admin/print_profiles.php
2762   /gl/includes/ui/gl_bank_ui.inc
2763   /gl/includes/ui/gl_journal_ui.inc
2764   /gl/manage/exchange_rates.php
2765   /includes/ui/ui_input.inc
2766   /inventory/cost_update.php
2767   /inventory/prices.php
2768   /inventory/purchasing_data.php
2769   /inventory/reorder_level.php
2770   /inventory/inquiry/stock_status.php
2771   /inventory/manage/item_codes.php
2772   /inventory/manage/items.php
2773   /inventory/manage/sales_kits.php
2774   /manufacturing/inquiry/where_used_inquiry.php
2775   /manufacturing/manage/bom_edit.php
2776   /purchasing/allocations/supplier_allocation_main.php
2777   /purchasing/includes/ui/invoice_ui.inc
2778   /purchasing/includes/ui/po_ui.inc
2779   /sales/allocations/customer_allocation_main.php
2780   /sales/manage/customer_branches.php
2781
2782 13-Nov-2009 Tom Hallman/Joe Hunt
2783 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2784 $ /gl/gl_bank.php
2785   /gl/gl_journal.php
2786   /gl/includes/ui/gl_bank_ui.inc
2787   /gl/includes/ui/gl_journal_ui.inc
2788   /includes/ui/items_cart.inc
2789 # Transaction bug in void_journal_trans()
2790 $ /gl/includes/db/gl_db_trans.inc
2791
2792 12-Nov-2009 Tom Hallman/Joe Hunt
2793 ! Cleaning the CHANGELOG.txt file
2794 ! Changed to allow change of reference in GL modifying
2795 $ /gl/includes/db/gl_db_trans.inc
2796   /gl/gl_journal.php
2797   /gl/includes/ui/bl_journal_ui.inc
2798   /gl/view/gl_trans_view.php
2799   /includes/references.inc
2800   /includes/db/references_db.inc
2801   
2802 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2803 + Added amount range in gl inquires.
2804 $ /gl/includes/db/gl_db_trans.inc
2805   /gl/inquiry/gl_account_inquiry.php
2806 ! Changed menu option text for GL inquiry
2807 $ /applications/generalledger.php
2808 # Fixed typo
2809 $ /doc/access_levels.txt
2810 # Fixed maximal memo line length.
2811 $ /gl/includes/ui/gl_bank_ui.inc
2812   /gl/includes/ui/gl_journal_ui.inc
2813
2814 12-Nov-2009 Tom Hallman/Joe Hunt
2815 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2816   instead of sum of positive transaction.
2817 $ /gl/inquiry/journal_inquiry.php
2818
2819 10-Nov-2009 Janusz Dobrowolski
2820 # Fixed value for SA_SUPPBULKREP access area.
2821 $ /includes/access_levels.inc
2822   /sql/en_US-demo.sql
2823   /sql/en_US-new.sql
2824
2825 10-Nov-2009 Joe Hunt
2826 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2827   It produces double records in bank inquiry otherwise..
2828 $ /gl/includes/ui/gl_bank_ui.inc
2829 # disallow bank accounts in accounts list when type is Bank Deposits
2830   or Payments. See above.
2831 $ /gl/manage/gl_quick_entries.php
2832 # type warning in dimension tags
2833 $ /admin/tags.php
2834
2835 09-Nov-2009 Janusz Dobrowolski
2836 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2837 $ /includes/page/header.inc
2838
2839 08-Nov-2009 Joe Hunt
2840 # Bug in adding freight cost to sales order/quotation
2841 $ /sales/inquiry/sales_orders_view.php
2842 ! Additional improvements on layout display
2843 $ /purchasing/includes/ui/invoice_ui.inc
2844   /purchasing/view/view_po.php
2845   /sales/view/view_sales_order.php
2846 ! Changed the Running Balance column in Customer Transaction
2847   to only show when the type is selected. The order is not
2848   good before sorting in date order
2849 $ /sales/inquiry/customer_inquiry.php  
2850
2851 07-Nov-2009 Janusz Dobrowolski
2852 # Added missing help_context
2853 $ /sales/inquiry/sales_orders_view.php
2854
2855 07-Nov-2009 Joe Hunt
2856 ! More improvements on layout display.
2857 $ /purchases/includes/ui/po_ui.inc
2858   /inventory/includes/item_adjustments_ui.inc
2859
2860 06-Nov-2009 Janusz Dobrowolski
2861 # Include sequence fixed.
2862 $ /admin/tags.php
2863   
2864 06-Nov-2009 Joe Hunt
2865 ! Improved layout in the new tax info display. Also old ones.
2866 $ /sales/credit_invoice.php
2867   /sales/customer_delivery.php
2868   /sales/customer_invoice.php
2869   /sales/includes/ui/sales_credit_ui.inc
2870   /sales/includes/ui/sales_order_ui.inc
2871
2872 05-Nov-2009 Joe Hunt
2873 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2874 $ /sales/includes/ui/sales_order_ui.inc
2875   /sales/sales_order_entry.php
2876 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2877 $ /sales/inquiry/sales_orders_view.php
2878 # Bug on line 215 in /sales/customer_delivery.php
2879 $ /sales/customer_delivery.php
2880
2881 04-Nov-2009 Tom Hallman/Joe Hunt
2882 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2883 $ /gl/view/gl_deposit_view.php
2884   /gl/view/gl_payment_view.php
2885   
2886 04-Nov-2009 Janusz Dobrowolski
2887 # Fixed bug introduced during security update and merged from main trunk.
2888 $ /admin/db/printers_db.inc
2889
2890 03-Nov-2009 Janusz Dobrowolski
2891 ! Added optional parameter to add_bank_transaction
2892 $ /gl/includes/db/gl_db_banking.inc
2893 # Fixed missing default price_dec.
2894 $ /includes/prefs/userprefs.inc
2895
2896 03-Nov-2009 Joe Hunt
2897 # Bad debit account when debiting service items.
2898 $ /purchasing/includes/db/invoice_db.inc
2899 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2900 $ /includes/db/connect_db.inc
2901 ! Better formatting of update.html
2902 $ update.html
2903 # Wrong presentation on reference and order in Customer Allocation Inquiry
2904 $ /sales/inquiry/customer_allocation_inquiry.php
2905 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2906   if global variable in config.php, $print_invoice_no = 0 (default).
2907 $ /reporting/includes/header2.inc
2908   /reporting/includes/reports_classes.inc
2909   
2910 02-Nov-2009 Janusz Dobrowolski
2911 # Bad default value retrieved for service COGS account.
2912 $ /inventory/manage/items.php
2913
2914 01-Nov-2009 Joe Hunt
2915 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2916   and start of week is Saturday. For DatePicker.
2917 $ config.default.php
2918   /includes/date_functions.inc
2919   /includes/ui/ui_view.inc
2920 # Bugs in function show_users_online in users_db.inc
2921 $ /admin/db/users_db.inc
2922
2923 01-Nov-2009 Janusz Dobrowolski
2924 + Added default date format and date separator used before login.
2925 $ /config.default.php
2926   /includes/prefs/userprefs.inc
2927
2928 30-Oct-2009 Janusz Dobrowolski
2929 # Fixed non-default company selection bug on login.
2930 $ /includes/session.inc
2931 ! Code cleanup.
2932 $ /includes/db/connect_db.inc
2933
2934 30-Oct-2009 Joe Hunt
2935 ! Changed name on folder for global help url to fawiki.
2936 $ /config.default.php
2937
2938 29-Oct-2009 Janusz Dobrowolski
2939 ! Changed context help organization to enable use of central multilanguage wiki.
2940 $ /config.default.php
2941   /admin/*.php
2942   /applications/*.php
2943   /dimensions/dimension_entry.php
2944   /dimensions/inquiry/search_dimensions.php
2945   /dimensions/view/view_dimension.php
2946   /gl/*.php
2947   /gl/inquiry/*.php
2948   /gl/manage/*.php
2949   /gl/view/*.php
2950   /includes/page/header.inc
2951   /inventory/*.php
2952   /inventory/inquiry/*.php
2953   /inventory/manage/*.php
2954   /inventory/view/*.php
2955   /manufacturing/*.php
2956   /manufacturing/inquiry/*.php
2957   /manufacturing/manage/*.php
2958   /manufacturing/view/*.php
2959   /purchasing/*.php
2960   /purchasing/allocations/*.php
2961   /purchasing/inquiry/*.php
2962   /purchasing/manage/suppliers.php
2963   /purchasing/view/*.php
2964   /reporting/reports_main.php
2965   /sales/*.php
2966   /sales/allocations/*.php
2967   /sales/inquiry/*.php
2968   /sales/manage/*.php
2969   /sales/view/*.php
2970   /taxes/item_tax_types.php
2971   /taxes/tax_groups.php
2972   /taxes/tax_types.php
2973   /themes/aqua/renderer.php
2974   /themes/cool/renderer.php
2975   /themes/default/renderer.php
2976
2977 28-Oct-2009 Joe Hunt
2978 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2979   calendar year. The year selector selects the start of the fiscal year.
2980   Only the last 12 months are shown.
2981 $ /reporting/rep705.php
2982
2983 27-Oct-2009 Joe Hunt
2984 # Database error when updating item.
2985 $ /inventory/includes/db/items_db.inc
2986 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2987 $ /dimensions/inquiry/search_dimensions.php
2988   /manufacturing/search_work_orders.php
2989   /purchasing/allocations/supplier_allocation_main.php
2990   /purchasing/inquiry/po_search_completed.php
2991   /purchasing/inquiry/po_search.php
2992   /purchasing/inquiry/supplier_inquiry.php
2993   /purchasing/inquiry/supplier_allocation_inquiry.php
2994   /sales/inquiry/customer_allocation_inquiry.php
2995   /sales/inquiry/sales_deliveries_view.php
2996   /sales/inquiry/sales_orders_view.php
2997   /sales/inquiry/customer_inquiry.php
2998   
2999 26-Oct-2009 Janusz Dobrowolski
3000 # [0000177] Fixed error during gl class update.
3001 $ /gl/includes/db/gl_db_account_types.inc
3002
3003 26-Oct-2009 Joe Hunt
3004 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3005 $ /reporting/rep710.php
3006 ! Late changes in empty.po and en_US.mo
3007 $ /lang/new_language_template/LC_MESSAGES/empty.po
3008   /lang/en_US/LC_MESSAGES/en_US.mo
3009
3010 24-Oct-2009 Janusz Dobrowolski
3011 # Fixed compatibility issue with MySQL 3.xx
3012 $ /admin/db/tags_db.inc
3013
3014 24-Oct-2009 Janusz Dobrowolski
3015 + Default add/update button, ajax update.
3016 $ /dimensions/dimension_entry.php
3017   /gl/manage/gl_accounts.php
3018 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3019 $ /includes/types.inc
3020   /includes/ui/ui_lists.inc
3021   /admin/inst_module.php
3022   /includes/page/header.inc
3023 # Fixed ajax support for multiply selects.
3024 $ /js/utils.js
3025 # Fixed buggy php behaviour when foreach is used on global array.
3026 $ /frontaccounting.php
3027
3028 ------------------------------- Release 2.2 RC ----------------------------------
3029 24-Oct-2009 Joe Hunt
3030 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3031   fetches NO dimensions. 
3032 $ /gl/includes/db/gl_db_trans.inc
3033   /reporting/rep705.php
3034   /reporting/includes/reports_classes.inc
3035
3036 24-Oct-2009 Janusz Dobrowolski
3037 # Added text fields sanitiozation during upgrade to 2.2.
3038 $ /sql/alter2.2.php
3039 # Fixed error log warning (missing installed_extensions()) during upgrade .
3040 $ /includes/session.inc
3041 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3042 $ /includes/main.inc
3043
3044 23-Oct-2009 Janusz Dobrowolski
3045 # Fixed 2.2 upgrade pre_check
3046 $ /sql/alter2.2.php
3047 # Fixed check_table() to avoid sparse messages in error log
3048 $ /admin/inst_update.php
3049 # Fixed module update and deletion.
3050 $ /admin/inst_module.php
3051
3052 22-Oct-2009 Tom Hallman
3053 + Added generic tags support and tags for dimensions/gl accounts.
3054 $ /applications/dimensions.php
3055   /applications/generalledger.php
3056   /dimensions/dimension_entry.php
3057   /gl/manage/gl_accounts.php
3058   /includes/data_checks.inc
3059   /includes/ui/ui_lists.inc
3060   /admin/tags.php (new)
3061   /admin/db/tags_db.inc (new)
3062
3063 22-Oct-2009 Janusz Dobrowolski
3064 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3065 $ /includes/ui/ui_lists.inc
3066 # Fixed double escaping during add/update.
3067 $ /dimensions/includes/dimensions_db.inc
3068 # More security fixes in sql statements.
3069 $ /gl/manage/bank_accounts.php
3070   /gl/manage/currencies.php
3071   /gl/manage/exchange_rates.php
3072   /gl/manage/gl_account_types.php
3073   /gl/manage/gl_accounts.php
3074   /includes/db/audit_trail_db.inc
3075   /includes/db/comments_db.inc
3076   /includes/db/inventory_db.inc
3077   /includes/db/manufacturing_db.inc
3078   /includes/db/references_db.inc
3079 # Initial value for $next_extension_id added.
3080 $ /admin/db/maintenance_db.inc
3081 # Added fixing special chars in refs table during upgrade
3082 $ /sql/alter2.2.php
3083
3084 21-Oct-2009 Joe Hunt
3085 ! Changed install.html, update.html and empty.po files
3086 $ install.html
3087   update.html
3088   /lang/new_language_template/LC_MESSAGES/empty.po
3089 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3090   If this flag is set to 1 FA will show discretely the users online in the footer.
3091 $ config.default.php
3092   /admin/db/users_db.inc
3093
3094 21-Oct-2009 Janusz Dobrowolski
3095 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3096 $ /sql/alter2.1.php
3097   /sql/alter2.2.php
3098   /sql/alter2.2rc.sql (new)
3099   /admin/inst_upgrade.php
3100 # Fixed help link.
3101 $ /includes/page/header.inc
3102 # Fixed upgrade of reference table to avoid duplicate record error.
3103 $ /sql/alter2.2.php
3104 # Fixed bug in array_selector 
3105 $ /includes/ui/ui_lists.inc
3106
3107 20-Oct-2009 Janusz Dobrowolski
3108 ! Conditional config files generation - prevents overwrite during upgrade.
3109 $ /config.php (removed)
3110   /installed_extensions.php (removed)
3111   /company/0/installed_extensions.php (removed)
3112   /config.default.php  (new initial default)
3113   /config_db.php (removed initial version)
3114   /admin/db/maintenance_db.inc
3115   /includes/session.inc
3116   /install/index.php
3117   /install/save.php
3118   /lang/installed_languages.inc (removed initial version)
3119 ! Moving control to install wizard when config file does not exists.
3120 $ /index.php
3121 # Fixed db error message
3122 $ /dimensions/includes/db/dimension_db.inc
3123
3124 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3125 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3126 $ /includes/db/connect_db.inc
3127 # Fixed warnings on first page display
3128 $ /admin/company_preferences.php
3129 # Fixed erroneous message
3130 $ /gl/manage/gl_account_types.php
3131 # Security sql statements update against sql injection attacks.
3132 $ /admin/attachments.php
3133   /admin/payment_terms.php
3134   /admin/print_profiles.php
3135   /admin/printers.php
3136   /admin/shipping_companies.php
3137   /admin/view_print_transaction.php
3138   /admin/db/company_db.inc
3139   /admin/db/printers_db.inc
3140   /admin/db/voiding_db.inc
3141   /admin/db/users_db.inc
3142   /dimensions/includes/dimensions_db.inc
3143   /dimensions/inquiry/search_dimensions.php
3144   /gl/bank_account_reconcile.php
3145   /gl/gl_budget.php
3146   /gl/includes/db/gl_db_account_types.inc
3147   /gl/includes/db/gl_db_accounts.inc
3148   /gl/includes/db/gl_db_bank_accounts.inc
3149   /gl/includes/db/gl_db_bank_trans.inc
3150   /gl/includes/db/gl_db_banking.inc
3151   /gl/includes/db/gl_db_currencies.inc
3152   /gl/includes/db/gl_db_rates.inc
3153   /gl/includes/db/gl_db_trans.inc
3154   /gl/inquiry/bank_inquiry.php
3155   /gl/view/bank_transfer_view.php
3156   /gl/view/gl_trans_view.php
3157   /inventory/cost_update.php
3158   /inventory/purchasing_data.php
3159   /inventory/includes/db/items_category_db.inc
3160   /inventory/includes/db/items_codes_db.inc
3161   /inventory/includes/db/items_db.inc
3162   /inventory/includes/db/items_locations_db.inc
3163   /inventory/includes/db/items_prices_db.inc
3164   /inventory/includes/db/items_trans_db.inc
3165   /inventory/includes/db/items_units_db.inc
3166   /inventory/includes/db/movement_types_db.inc
3167   /inventory/inquiry/stock_movements.php
3168   /inventory/manage/item_categories.php
3169   /inventory/manage/item_units.php
3170   /inventory/manage/items.php
3171   /inventory/manage/locations.php
3172   /inventory/manage/movement_types.php
3173   /manufacturing/search_work_orders.php
3174   /manufacturing/includes/db/work_centres_db.inc
3175   /manufacturing/includes/db/work_order_issues_db.inc
3176   /manufacturing/includes/db/work_order_produce_items_db.inc
3177   /manufacturing/includes/db/work_order_requirements_db.inc
3178   /manufacturing/includes/db/work_orders_db.inc
3179   /manufacturing/includes/db/work_orders_quick_db.inc
3180   /manufacturing/inquiry/where_used_inquiry.php
3181   /manufacturing/manage/bom_edit.php
3182   /manufacturing/manage/work_centres.php
3183   /purchasing/po_entry_items.php
3184   /purchasing/po_receive_items.php
3185   /purchasing/supplier_credit.php
3186   /purchasing/supplier_invoice.php
3187   /purchasing/includes/purchasing_db.inc
3188   /purchasing/includes/db/grn_db.inc
3189   /purchasing/includes/db/invoice_db.inc
3190   /purchasing/includes/db/invoice_items_db.inc
3191   /purchasing/includes/db/po_db.inc
3192   /purchasing/includes/db/supp_trans_db.inc
3193   /purchasing/includes/db/suppalloc_db.inc
3194   /purchasing/includes/db/suppliers_db.inc
3195   /purchasing/inquiry/po_search.php
3196   /purchasing/inquiry/po_search_completed.php
3197   /purchasing/inquiry/supplier_allocation_inquiry.php
3198   /purchasing/inquiry/supplier_inquiry.php
3199   /purchasing/manage/suppliers.php
3200
3201 12-Oct-2009 Janusz Dobrowolski (merged)
3202 # Fixed sql injection vulnerability on some php/mysql configurations
3203 $ /admin/db/users_db.inc
3204 ! Single quotes also encoded before database data insert
3205 $ /admin/db/maintenance_db.inc
3206   /includes/db/connect_db.inc
3207   /reporting/includes/tcpdf.php
3208   /sales/includes/cart_class.inc
3209
3210 16-Oct-2009 Janusz Dobrowolski
3211 + Access control system description.
3212 $ /doc/access_levels.txt (new)
3213
3214 14-Oct-2009 Janusz Dobrowolski
3215 # [0000173] Missing global systypes_array declaration.
3216 $ /purchasing/allocations/supplier_allocate.php
3217
3218 14-Oct-2009 Joe Hunt
3219 # [0000172] Difference between Customer Balances and Print Statements
3220 $ /reporting/rep108.pp
3221
3222 13-Oct-2009 Janusz Dobrowolski
3223 # Fixed default page access.
3224 $ /sales/inquiry/sales_orders_view.php
3225
3226 13-Oct-2009 Joe Hunt
3227 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3228 $ /admin/db/users_db.inc
3229   /sql/alter2.2.sql
3230   /sql/en_US-new.sql
3231   /sql/en_US-demo.sql
3232   /themes/aqua/renderer.php
3233   /themes/cool/renderer.php
3234   /themes/default/renderer.php
3235 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3236 $ /reporting/includes/reports_classes.inc
3237 ! Code cleanup (old code removed)
3238 $ /includes/ui_view.inc
3239   
3240 12-Oct-2009 Janusz Dobrowolski
3241 # Fixed sql injection vulnerability on some php/mysql configurations
3242 $ /admin/db/users_db.inc
3243 # Fixed broken table editor page layout on duplicate record.
3244 $ /gl/includes/db/gl_db_account_types.inc
3245   /gl/includes/db/gl_db_accounts.inc
3246   /gl/manage/gl_account_classes.php
3247   /gl/manage/gl_account_types.php
3248   /gl/manage/gl_accounts.php
3249 # [0000169],[0000174] Removed sparse session var unset firing error.
3250   /sales/allocations/customer_allocation_main.php
3251   /purchasing/allocations/supplier_allocation_main.php
3252
3253 11-Oct-2000 Joe Hunt
3254 # [0000168] Undefined variable: paylink in file rep110.php
3255 $ /reporting/rep110.php
3256   /reporting/includes/pdf_report.inc
3257   
3258 11-Oct-2009 Janusz Dobrowolski
3259 + Added security area for sales quotes entry
3260 $ /applications/customers.php
3261   /includes/access_levels.inc
3262   /sql/alter2.2.php
3263   /sql/en_US-demo.sql
3264   /sql/en_US-new.sql
3265 + Standard SA_DENIED access level added.
3266 $ /includes/current_user.inc
3267 + Added helper function for setting page_security level depending on GET content and/or expression value
3268 $ /includes/session.inc
3269 # Fixed security areas sort order
3270 $ /admin/security_roles.php
3271 # Fixed page_security for various usage types.
3272 $ /sales/sales_order_entry.php
3273   /sales/inquiry/sales_orders_view.php
3274
3275 10-Oct-2009 Janusz Dobrowolski
3276 ! Changed access control extensions support for modules/plugins to use unique extension ids
3277 $ /admin/inst_module.php
3278   /admin/security_roles.php
3279   /admin/db/maintenance_db.inc
3280   /includes/access_levels.inc
3281   /includes/current_user.inc
3282   /installed_extensions.php
3283   /index.php
3284 # Enabled error handling for extensions
3285 $ /frontaccounting.php
3286 # Page code rewrite
3287 $ /admin/inst_module.php
3288 # Fixed missing parameters in update_user_display_prefs call
3289 $ /admin/users.php
3290 ! Non-accesable menu options displayed as text instead of link
3291 $ /applications/customers.php
3292   /applications/dimensions.php
3293   /applications/generalledger.php
3294   /applications/inventory.php
3295   /applications/manufacturing.php
3296   /applications/setup.php
3297   /applications/suppliers.php
3298 # Fixed error handling for duplicate table records
3299 $ /includes/errors.inc
3300 # Fixed php 5.3 function name conflict
3301 $ /includes/main.inc
3302   /sales/inquiry/sales_orders_view.php
3303 # Fixed delivery note edition bug (introduced during systypes rewrite)
3304 $ /sales/includes/cart_class.inc
3305 ! Changed page_security to SASALESINVOICE
3306 $ /sales/inquiry/sales_deliveries_view.php
3307
3308 09-Oct-2009 Joe Hunt
3309 + Added option to print delivery notes as packing slip in reports and links.
3310 $ /includes/ui/ui_controls.inc 
3311   /reporting/rep110.php
3312   /reporting/reports_main.php
3313   /reporting/includes/doctext.inc
3314   /reporting/includes/doctext2.inc
3315   /reporting/includes/header2.inc
3316   /reporting/includes/pdf_report.inc
3317   /reporting/includes/reporting.inc
3318   /sales/customer_delivery.php
3319   /sales/sales_order_entry.php
3320   
3321 08-Oct-2009 Joe Hunt
3322 + Prepared the Report Engine for Tags handling.
3323 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3324   dup_simple_codeandname_list().
3325 $ /reporting/includes/reports_classes.inc
3326 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3327 $ /reporting/reports_main.php
3328   /reporting/rep301.php
3329
3330 06-Oct-2009 Tom Hallman
3331 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3332 $ /gl/includes/db/gl_db_trans.inc
3333 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3334 $ /gl/inquiry/journal_inquiry.php
3335
3336 03-Oct-2009 Janusz Dobrowolski
3337 # Fixed false upgrade related error displayed in some situations on logout.
3338 $ /access/logout.php
3339 # Missing old_db declaration fixed.
3340 $ /includes/current_user.inc
3341 # Fixed combo_input and array_selector to accept array of selected items from POST.
3342 $ /includes/ui/ui_lists.inc
3343 !  Changed structure of tag_associations table.
3344 $ /sql/alter2.sql
3345   /sql/en_US-new.sql
3346   /sql/en_US-demo.sql
3347
3348 03-Oct-2009 Joe Hunt
3349 # Bad conversion of timestamp value in report audit trail.
3350 $ /reporting/rep710.php
3351
3352 01-Oct-2009 Janusz Dobrowolski
3353 ! Added comment on add_access_extensions usage.
3354 $ /includes/access_levels.inc
3355 # Removed sparse add_access_extensions() call.
3356 $ /includes/session.inc
3357 + Added support for multiply select options in combo_input.
3358 $ /includes/ui/ui_lists.inc
3359 ! Unaccesable menu options are now displayed as grey text.
3360 $ /themes/aqua/default.css
3361   /themes/aqua/renderer.php
3362   /themes/cool/default.css
3363   /themes/cool/renderer.php
3364   /themes/default/default.css
3365   /themes/default/renderer.php
3366
3367 ------------------------------- Release 2.2 Beta ----------------------------------
3368 30-Sep-2009 Joe Hunt
3369 ! Release 2.2 Beta
3370 $ config.php
3371   update.html
3372 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3373 $ /includes/prefs/userprefs.inc
3374   /sql/alter2.2.php
3375 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3376 $ /admin/fiscalyears.php
3377   /purchasing/supplier_payment.php
3378   /sales/customer_payments.php
3379 # Parse error in view_supp_payment.php
3380 $ /purchasing/view/view_supp_payment.php
3381
3382 30-Sep-2009 Janusz Dobrowolski
3383 ! Single quotes also encoded before database data insert
3384 $ /admin/db/maintenance_db.inc
3385   /includes/db/connect_db.inc
3386   /reporting/includes/tcpdf.php
3387   /sales/includes/cart_class.inc
3388 # Included missing dimension configuration section.
3389 $ /includes/access_levels.inc
3390 ! Changed tag types array name
3391 $ /includes/types.inc
3392 # Message typo
3393 $ /sql/alter2.2.php
3394 # Fixed false error on payment without allocation.
3395 $ /purchasing/supplier_payment.php
3396   /sales/customer_payments.php
3397 # Fixed access to payments when deposits are disabled.
3398 $ /gl/gl_bank.php
3399 ! Access level checking moved to page() function to make session start 
3400         and page access checks independent.
3401 $ /includes/main.inc
3402   /includes/session.inc
3403 # Back link on upgrade help page
3404   /includes/current_user.inc
3405
3406 29-Sep-2009 Tom Hallman
3407 ! Changes in tags table structure, tags related security areas
3408 $ /includes/access_levels.inc
3409   /includes/types.inc
3410   /sql/alter2.2.php
3411   /sql/alter2.2.sql
3412   /sql/en_US-demo.sql
3413   /sql/en_US-new.sql
3414
3415 29-Sep-2009 Janusz Dobrowolski
3416 # Fixed sql error during sales order line update with line cancelation.
3417 $ /sales/includes/db/sales_order_db.inc
3418
3419 29-Sep-2009 Joe Hunt
3420 ! Improved layout on documents etc and new empty language file.
3421 $ /doc/*.txt
3422   update.html
3423   /lang/new_language_template/LC_MESSAGES/empty.po
3424   
3425 28-Sep-2009 Janusz Dobrowolski
3426 + Rewritten extensions system to enable per company module/plugin activation. 
3427 $ /frontaccounting.php
3428   /installed_extensions.php
3429   /admin/create_coy.php
3430   /admin/inst_module.php
3431   /admin/inst_lang.php
3432   /admin/db/maintenance_db.inc
3433   /applications/customers.php
3434   /applications/dimensions.php
3435   /applications/generalledger.php
3436   /applications/inventory.php
3437   /applications/manufacturing.php
3438   /applications/setup.php
3439   /applications/suppliers.php
3440   /includes/access_levels.inc
3441   /includes/current_user.inc
3442   /includes/main.inc
3443   /includes/session.inc
3444   /includes/ui/ui_lists.inc
3445   /sql/alter2.2.php
3446   /modules/installed_modules.php (Removed)
3447 # Prevented switching off access to security role editor for current role.
3448 $ /admin/security_roles.php
3449
3450 25-Sep-2009 Joe Hunt
3451 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3452 $ /sales/includes/ui/sales_order_ui.inc
3453 ! Improved layout of login screen
3454 $ /addess/login.php
3455   /themes/default/login.css
3456   
3457 24-Sep-2009 Janusz Dobrowolski
3458 + Additional fields for secondary phone and/or general notes in customers, 
3459  cust_branches, shippers, locations and suppliers tables.
3460 $ /admin/shipping_companies.php
3461   /inventory/includes/db/items_locations_db.inc
3462   /inventory/manage/locations.php
3463   /purchasing/manage/suppliers.php
3464   /sales/manage/customer_branches.php
3465   /sales/manage/customers.php
3466   /sql/alter2.2.sql
3467   /sql/en_US-demo.sql
3468   /sql/en_US-new.sql
3469
3470 24-Sep-2009 Joe Hunt
3471 # Parse error
3472 $ /sales/inquiry/customer_inquiry.php
3473
3474 23-Sep-2009 Janusz Dobrowolski
3475 # Fixed crash for all transaction types report
3476 $ /reporting/rep702.php
3477
3478 23-Sep-2009 Joe Hunt
3479 # Cleaning from javascript errors.
3480 $ /access/login.php
3481   /admin/fiscalyears.php
3482 # missing unset of post variable (DayNumber).
3483 $ /admin/payment_terms.php
3484 ! Changed login to be dependent only by login.css
3485 $ /themes/default/login.css
3486   
3487 22-Sep-2009 Joe Hunt
3488 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3489 $ /install/index.php
3490   /install/save.php
3491 ! Updated the install.html and created a doc txt file, about sales quotations.
3492 $ install.html
3493   /doc/2.2_Beta.txt
3494   /doc/sales_quotations.txt
3495 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3496 $ /access/login.php
3497   /access/logout.php
3498 # parse error in login_fail
3499 $ /includes/session.inc
3500   
3501 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3502 ! Added info on timeout and default bank accounts.
3503 $ /doc/2.2_Beta.txt
3504 ! Tags support related changes in database
3505 $ /sql/alter2.2.sql
3506   /sql/en_US-demo.sql
3507   /sql/en_US-new.sql
3508
3509 20-Sep-2009 Joe Hunt
3510 ! Removed editable rate field in tax_group_items.
3511 $ /taxes/tax_groups.php
3512 # Fixed report layout
3513 $ /reporting/rep704.php
3514
3515 20-Sep-2009 Janusz Dobrowolski
3516 + Optional demo data checkbox on install page.
3517 $ /install/index.php
3518   /install/save.php
3519 # Fixed previous interface mode after timeout.
3520 $ /access/login.php
3521 + Optional additional security roles includable from modules/extensions
3522 $ /admin/inst_module.php
3523   /admin/security_roles.php
3524   /includes/access_levels.inc
3525   /installed_extensions.php
3526 ! Bug with rates display fixed in single form layout.
3527 $ /taxes/tax_groups.php
3528 # Fixed 'bad password' info screen to be usable also in non-js mode.
3529 $ /includes/session.inc
3530 # Fixed debtors_master name size.
3531 $ /sql/en_US-new.sql
3532   /sql/en_US-demow.sql
3533
3534 19-Sep-2009 Janusz Dobrowolski
3535 + Support for inactive record control added, optimizations.
3536 $ /includes/db_pager.inc
3537   /includes/ui/db_pager_view.inc
3538 ! db_pager instead of simple table used for table of branches
3539 $ /sales/manage/customer_branches.php
3540 ! Cleanup after db_pager optimization
3541 $ /admin/view_print_transaction.php
3542   /dimensions/inquiry/search_dimensions.php
3543   /gl/bank_account_reconcile.php
3544   /gl/inquiry/journal_inquiry.php
3545   /gl/manage/exchange_rates.php
3546   /manufacturing/search_work_orders.php
3547   /manufacturing/inquiry/where_used_inquiry.php
3548   /purchasing/allocations/supplier_allocation_main.php
3549   /purchasing/inquiry/po_search.php
3550   /purchasing/inquiry/po_search_completed.php
3551   /purchasing/inquiry/supplier_allocation_inquiry.php
3552   /purchasing/inquiry/supplier_inquiry.php
3553   /sales/allocations/customer_allocation_main.php
3554   /sales/inquiry/customer_allocation_inquiry.php
3555   /sales/inquiry/customer_inquiry.php
3556   /sales/inquiry/sales_deliveries_view.php
3557   /sales/inquiry/sales_orders_view.php
3558 # Additional fix after removal of bank account report parameter
3559 $ /sales/create_recurrent_invoices.php
3560   /reporting/rep107.php
3561
3562 19-Sep-2009 Joe Hunt
3563 # Eliminate PT_WORKORDER from payment_person_types_list
3564 $ /includes/ui/ui_lists.inc
3565 ! Error msg in Bank Transfer if no Bank Charge Account set.
3566 $ /gl/bank_transfer.php
3567
3568 18-Sep-2009 Janusz Dobrowolski
3569 + Added currency default bank accounts used in reporting instead of manual account selector.
3570 $ /gl/includes/db/gl_db_bank_accounts.inc
3571   /gl/manage/bank_accounts.php
3572   /reporting/rep107.php
3573   /reporting/rep108.php
3574   /reporting/rep109.php
3575   /reporting/rep111.php
3576   /reporting/rep209.php
3577   /reporting/reports_main.php
3578   /reporting/includes/reporting.inc
3579   /sql/alter2.2.sql
3580   /sql/en_US-demo.sql
3581   /sql/en_US-new.sql
3582
3583 17-Sep-2009 Joe Hunt
3584 + Added release note file for 2.2.
3585 $ /doc/2.2-Beta.txt
3586
3587 16-Sep-2009 Joe Hunt
3588 ! Clean ups in default themes.
3589 $ config.php
3590   /admin/display_prefs.php
3591   /themes/default/default.css
3592   /themes/aqua/default.css
3593   /themes/cool/default.css
3594 # Removing php5 date warnings
3595 $ /includes/date_functions.inc
3596   
3597 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3598 # Fixed journal entry type and systype selectors
3599 # Restore of the 4 include files in types.inc
3600 $ /includes/types.inc
3601 ! Cleanup
3602 $ /includes/ui/ui_lists.inc
3603   /reporting/includes/reports_classes.inc
3604 ! Changed security roles in default COAs.
3605 $ /sql/en_US-demo.sql
3606   /sql/en_US-new.sql
3607 # Fixed GET call continuation after timeout and logout page access without authorization
3608 $ /access/login.php
3609   /includes/session.inc
3610   /includes/prefs/userprefs.inc
3611
3612 14-Sep-2009 Joe Hunt
3613 ! Changed all numeric constants to the new defined constants. A huge task.
3614 $ /admin/fiscalyears.php
3615   /admin/forms_setup.php
3616   /admin/view_print_transaction.php
3617   /admin/void_transaction.php
3618   /gl/includes/db/gl_db_banking.inc
3619   /gl_includes/db/gl_db_trans.inc
3620   /gl/inquiry/journal_inquiry.php
3621   /includes/systypes.inc
3622   /includes/ui/allocation_cart.inc
3623   /includes/ui/ui_view.inc
3624   /inventory/inquiry/stock_movements.php
3625   /manufacturing/includes/db/work_order_issues_db.inc
3626   /manufacturing/includes/db/work_order_produce_items.inc
3627   /manufacturing/view/wo_production_view.php
3628   /purchasing/po_receive_items.php
3629   /purchasing/supplier_credit.php
3630   /purchasing/supplier_invoice.php
3631   /purchasing/supplier_payment.php
3632   /purchasing/allocations/supplier_allocation_main.php
3633   /purchasing/includes/db/grn_db.inc
3634   /purchasing/includes/db/invoice_db.inc
3635   /purchasing/includes/db/suballoc_db.inc
3636   /purchasing/includes/db/suppliers_db.inc
3637   /purchasing/includes/db/supp_payment_db.inc
3638   /purchasing/includes/db/supp_trans_db.inc
3639   /purchasing/includes/ui/grn_ui.inc
3640   /purchasing/includes/ui/invoice_ui.inc
3641   /purchasing/inquiry/supplier_allocation_inquiry.php
3642   /purchasing/inquiry/supplier_inquiry.php
3643   /purchasing/view/view_grn.php
3644   /purchasing/view/view_po.php
3645   /purchasing/view/view_supp_credit.php
3646   /purchasing/view/view_supp_invoice.php
3647   /purchasing/view/view_supp_payment.php
3648   /reporting/rep101.php
3649   /reporting/rep102.php
3650   /reporting/rep103.php
3651   /reporting/rep105.php
3652   /reporting/rep106.php
3653   /reporting/rep107.php
3654   /reporting/rep108.php
3655   /reporting/rep109.php
3656   /reporting/rep110.php
3657   /reporting/rep111.php
3658   /reporting/rep201.php
3659   /reporting/rep202.php
3660   /reporting/rep203.php
3661   /reporting/rep304.php
3662   /reporting/rep409.php
3663   /reporting/rep709.php
3664   /reporting/includes/reporting.inc
3665   /reporting/includes/reports_classes.inc
3666   /sales/create_recurrent_invoices.php
3667   /sales/credit_note_entry.php
3668   /sales/customer_credit_invoice.php
3669   /sales/customer_delivery.php
3670   /sales/customer_invoice.php
3671   /sales/customer_payments.php
3672   /sales/sales_order_entry.php
3673   /sales/includes/cart_class.inc
3674   /sales/includes/sales_db.inc
3675   /sales/includes/db/custalloc_db.inc
3676   /sales/includes/db/cust_trans_db.inc
3677   /sales/includes/db/payment_db.inc
3678   /sales/includes/db/sales_credit_db.inc
3679   /sales/includes/db/sales_delivery_db.inc
3680   /sales/includes/db/sales_invoice_db.inc
3681   /sales/includes/db/sales_order_db.inc
3682   /sales/includes/ui/sales_order_ui.inc
3683   /sales/inquiry/customer_allocation_inquiry.php
3684   /sales/inquiry/customer_inquiry.php
3685   /sales/inquiry/sales_deliveries_view.php
3686   /sales/inquiry/sales_orders_view.php
3687   /sales/manage/recurrent_invoices.php
3688   /sales/view/view_credit.php
3689   /sales/view/view_dispatch.php
3690   /sales/view/view_invoice.php
3691   /sales/view/view_sales_order.php
3692   
3693 13-Sep-2009 Janusz Dobrowolski
3694 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3695  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3696 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3697 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3698 and htmlspecialchars() for unsupported encodings.
3699 $ /frontaccounting.php
3700   /admin/display_prefs.php
3701   /admin/fiscalyears.php
3702   /admin/forms_setup.php
3703   /admin/view_print_transaction.php
3704   /admin/void_transaction.php
3705   /admin/db/voiding_db.inc
3706   /dimensions/dimension_entry.php
3707   /dimensions/includes/dimensions_db.inc
3708   /dimensions/inquiry/search_dimensions.php
3709   /dimensions/view/view_dimension.php
3710   /gl/bank_account_reconcile.php
3711   /gl/bank_transfer.php
3712   /gl/gl_bank.php
3713   /gl/gl_journal.php
3714   /gl/includes/db/gl_db_banking.inc
3715   /gl/includes/db/gl_db_trans.inc
3716   /gl/includes/ui/gl_bank_ui.inc
3717   /gl/inquiry/bank_inquiry.php
3718   /gl/inquiry/gl_account_inquiry.php
3719   /gl/inquiry/journal_inquiry.php
3720   /gl/manage/bank_accounts.php
3721   /gl/manage/gl_account_types.php
3722   /gl/view/bank_transfer_view.php
3723   /gl/view/gl_deposit_view.php
3724   /gl/view/gl_payment_view.php
3725   /gl/view/gl_trans_view.php
3726   /includes/reserved.inc (Removed)
3727   /includes/JsHttpRequest.php
3728   /includes/banking.inc
3729   /includes/errors.inc
3730   /includes/main.inc
3731   /includes/references.inc
3732   /includes/session.inc
3733   /includes/types.inc
3734   /includes/lang/gettext.php
3735   /includes/lang/language.php
3736   /includes/page/footer.inc
3737   /includes/prefs/sysprefs.inc
3738   /includes/prefs/userprefs.inc
3739   /includes/ui/allocation_cart.inc
3740   /includes/ui/items_cart.inc
3741   /includes/ui/ui_globals.inc
3742   /includes/ui/ui_lists.inc
3743   /includes/ui/ui_view.inc
3744   /inventory/adjustments.php
3745   /inventory/cost_update.php
3746   /inventory/transfers.php
3747   /inventory/includes/item_adjustments_ui.inc
3748   /inventory/includes/stock_transfers_ui.inc
3749   /inventory/includes/db/items_adjust_db.inc
3750   /inventory/includes/db/items_trans_db.inc
3751   /inventory/includes/db/items_transfer_db.inc
3752   /inventory/inquiry/stock_movements.php
3753   /inventory/manage/movement_types.php
3754   /inventory/view/view_adjustment.php
3755   /inventory/view/view_transfer.php
3756   /manufacturing/search_work_orders.php
3757   /manufacturing/work_order_add_finished.php
3758   /manufacturing/work_order_costs.php
3759   /manufacturing/work_order_entry.php
3760   /manufacturing/work_order_issue.php
3761   /manufacturing/work_order_release.php
3762   /manufacturing/includes/manufacturing_ui.inc
3763   /manufacturing/includes/work_order_issue_ui.inc
3764   /manufacturing/includes/db/work_order_issues_db.inc
3765   /manufacturing/includes/db/work_order_produce_items_db.inc
3766   /manufacturing/includes/db/work_orders_db.inc
3767   /manufacturing/includes/db/work_orders_quick_db.inc
3768   /manufacturing/view/wo_issue_view.php
3769   /manufacturing/view/wo_production_view.php
3770   /manufacturing/view/work_order_view.php
3771   /purchasing/po_entry_items.php
3772   /purchasing/po_receive_items.php
3773   /purchasing/supplier_credit.php
3774   /purchasing/supplier_invoice.php
3775   /purchasing/supplier_payment.php
3776   /purchasing/allocations/supplier_allocate.php
3777   /purchasing/allocations/supplier_allocation_main.php
3778   /purchasing/includes/purchasing_db.inc
3779   /purchasing/includes/db/grn_db.inc
3780   /purchasing/includes/db/invoice_db.inc
3781   /purchasing/includes/db/po_db.inc
3782   /purchasing/includes/db/supp_payment_db.inc
3783   /purchasing/includes/db/suppalloc_db.inc
3784   /purchasing/includes/ui/grn_ui.inc
3785   /purchasing/includes/ui/invoice_ui.inc
3786   /purchasing/includes/ui/po_ui.inc
3787   /purchasing/inquiry/po_search.php
3788   /purchasing/inquiry/po_search_completed.php
3789   /purchasing/inquiry/supplier_allocation_inquiry.php
3790   /purchasing/inquiry/supplier_inquiry.php
3791   /purchasing/view/view_supp_credit.php
3792   /purchasing/view/view_supp_payment.php
3793   /reporting/rep101.php
3794   /reporting/rep102.php
3795   /reporting/rep103.php
3796   /reporting/rep104.php
3797   /reporting/rep105.php
3798   /reporting/rep108.php
3799   /reporting/rep201.php
3800   /reporting/rep202.php
3801   /reporting/rep203.php
3802   /reporting/rep204.php
3803   /reporting/rep301.php
3804   /reporting/rep302.php
3805   /reporting/rep303.php
3806   /reporting/rep304.php
3807   /reporting/rep409.php
3808   /reporting/rep601.php
3809   /reporting/rep702.php
3810   /reporting/rep704.php
3811   /reporting/rep709.php
3812   /reporting/rep710.php
3813   /reporting/includes/header2.inc
3814   /reporting/includes/reporting.inc
3815   /reporting/includes/reports_classes.inc
3816   /sales/create_recurrent_invoices.php
3817   /sales/credit_note_entry.php
3818   /sales/customer_credit_invoice.php
3819   /sales/customer_delivery.php
3820   /sales/customer_invoice.php
3821   /sales/customer_payments.php
3822   /sales/sales_order_entry.php
3823   /sales/allocations/customer_allocate.php
3824   /sales/allocations/customer_allocation_main.php
3825   /sales/includes/cart_class.inc
3826   /sales/includes/sales_db.inc
3827   /sales/includes/db/cust_trans_db.inc
3828   /sales/includes/db/custalloc_db.inc
3829   /sales/includes/db/payment_db.inc
3830   /sales/includes/db/sales_credit_db.inc
3831   /sales/includes/db/sales_delivery_db.inc
3832   /sales/includes/db/sales_invoice_db.inc
3833   /sales/includes/db/sales_order_db.inc
3834   /sales/includes/ui/sales_credit_ui.inc
3835   /sales/includes/ui/sales_order_ui.inc
3836   /sales/inquiry/customer_allocation_inquiry.php
3837   /sales/inquiry/customer_inquiry.php
3838   /sales/inquiry/sales_deliveries_view.php
3839   /sales/inquiry/sales_orders_view.php
3840   /sales/manage/customers.php
3841   /sales/view/view_credit.php
3842   /sales/view/view_dispatch.php
3843   /sales/view/view_invoice.php
3844   /sales/view/view_receipt.php
3845   /taxes/tax_groups.php
3846
3847 11-Sep-2009 Joe Hunt
3848 ! Changed so deleting of fiscal year also handles sales quotations
3849 ! Check that new closing accounts have been set before closure.
3850 $ /admin/fiscalyears.php
3851 ! Check that new bank charge account have been set before adding bank charge.
3852 $ /sales/customer_payments.php
3853   /purchasing/supplier_payment.php
3854
3855 10-Sep-2009 Joe Hunt
3856 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3857 $ /includes/ui/allocation_cart.inc
3858 # Small typo error in types.inc
3859 /includes/types.inc
3860
3861 09-Sep-2009 Janusz Dobrowolski
3862 # Added two special access areas for bank gl postings and grn removal.
3863 $ /gl/gl_journal.php
3864   /gl/includes/ui/gl_journal_ui.inc
3865   /includes/access_levels.inc
3866   /purchasing/supplier_invoice.php
3867   /purchasing/includes/ui/invoice_ui.inc
3868   /sql/alter2.2.php
3869 ! Added generic access level checking function can_access().
3870 $ /includes/current_user.inc
3871 ! Code cleanup
3872 $ /admin/users.php
3873 # Activated javascript confirm dialogs
3874 $ /js/inserts.js
3875 # Fixed dialogs containing newlines.
3876 $ /includes/ui/ui_input.inc
3877 + Added js confirm dialogs for deleting and restoring backup files.
3878 $ /admin/backups.php
3879
3880 08-Sep-2009 Joe Hunt
3881 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3882 $ /admin/view_print_transaction.php
3883   /admin/void_transaction.php
3884   /admin/db/voiding_db.inc
3885   /sales/includes/db/sales_order_db.inc
3886   /sales/view/view_sales_order.php
3887   
3888 08-Sep-2009 Janusz Dobrowolski
3889 + Added detection of partial db upgrade.
3890 $ /admin/inst_upgrade.php
3891   /sql/alter2.1.php
3892   /sql/alter2.2.php
3893 # Small fixes to db upgrade for quotations
3894 $ /sql/alter2.2.php
3895   /sql/alter2.2.sql
3896 # Added missing sys info for quotations, fixed reference for SO
3897 $ /includes/systypes.inc
3898 # Removed obsolete field in sys_types
3899 $ /sql/en_US-demo.sql
3900   /sql/en_US-new.sql
3901 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3902 $ /dimensions/inquiry/search_dimensions.php
3903   /includes/date_functions.inc
3904   /manufacturing/search_work_orders.php
3905   /manufacturing/work_order_add_finished.php
3906   /manufacturing/work_order_costs.php
3907   /sales/sales_order_entry.php
3908   /sales/includes/cart_class.inc
3909   /sales/includes/ui/sales_order_ui.inc
3910
3911 08-Sep-2009 Joe Hunt
3912 + Added Sales Quotations, inquiry and report
3913 $ /applications/customers.php
3914   /includes/types.inc
3915   /includes/ui/ui_view.inc
3916   /reporting/rep105.php
3917   /reporting/rep107.php
3918   /reporting/rep109.php
3919   /reporting/rep110.php
3920   /reporting/rep111.php (new file)
3921   /reporting/reports_main.php
3922   /reporting/includes/doctext.php
3923   /reporting/includes/doctext2.php
3924   /reporting/includes/header2.inc
3925   /reporting/includes/reporting.inc
3926   /reporting/includes/reports_classes.inc
3927   /sales/customer_delivery.php
3928   /sales/customer_invoice.php
3929   /sales/sales_order_entry.php
3930   /sales/includes/cart_class.inc
3931   /sales/includes/db/sales_delivery_db.inc
3932   /sales/includes/db/sales_order_db.inc
3933   /sales/includes/ui/sales_order_ui.inc
3934   /sales/inquiry/sales_orders_view.php
3935   /sales/view/view_dispatch.php
3936   /sales/view/view_invoice.php
3937   /sales/view/view_sales_order.php
3938   /sql/alter2.2.sql
3939   /sql/en_US-demo.sql
3940   /sql/en_US-new.sql
3941 ! Allow re-opening of Dimensions
3942 $ /dimensions/dimension_entry.php
3943   /dimensions/includes/dimensions_db.inc
3944   /dimensions/inquiry/search_dimensions.php
3945   
3946 01-Sep-2009 Janusz Dobrowolski
3947 # Fixed security sections db update.
3948 $ /admin/security_roles.php
3949 # Fixed ui behaviour during FA ugrade.
3950 $ /includes/current_user.inc
3951   /includes/session.inc
3952   /access/login.php
3953 # Company directory where not deleted during company removal.
3954 $ /admin/create_coy.php
3955   /includes/main.inc
3956 # Fixed old security settings import.
3957   /sql/alter2.2.php
3958   /sql/alter2.2.sql
3959
3960 31-Aug-2009 Janusz Dobrowolski
3961 ! gl accounts selector ordered by account class id
3962 $ /includes/ui/ui_lists.inc
3963 ! Changed security modules to sections
3964 $ /admin/security_roles.php
3965   /admin/db/security_db.inc
3966 ! Fine tuned security sections/areas.
3967 $ /includes/access_levels.inc
3968 + Optimized js compressor (up to 5 times faster)
3969 $ /includes/main.inc
3970 ! Changed order of gl account selector, added security roles list.
3971 $ /includes/ui/ui_lists.inc
3972 ! Switch to new access levels system
3973 $ /config.php
3974   /index.php
3975   /access/logout.php
3976   /access/timeout.php
3977   /admin/*.php
3978   /admin/db/users_db.inc
3979   /applications/application.php
3980   /applications/setup.php
3981   /dimensions/dimension_entry.php
3982   /dimensions/inquiry/search_dimensions.php
3983   /dimensions/view/view_dimension.php
3984   /gl/*.php
3985   /gl/inquiry/*.php
3986   /gl/manage/*.php
3987   /gl/view/*.php
3988   /includes/current_user.inc
3989   /includes/session.inc
3990   /inventory/*.php
3991   /inventory/inquiry/*.php
3992   /inventory/manage/*.php
3993   /inventory/view/*.php
3994   /manufacturing/*.php
3995   /manufacturing/inquiry/*.php
3996   /manufacturing/manage/*.php
3997   /manufacturing/view/*.php
3998   /purchasing/*.php
3999   /purchasing/allocations/*.php
4000   /purchasing/inquiry/*.php
4001   /purchasing/manage/suppliers.php
4002   /purchasing/view/*.php
4003   /reporting/prn_redirect.php
4004   /reporting/rep*.php
4005   /reporting/reports_main.php
4006   /reporting/includes/pdf_report.inc
4007   /sales/*.php
4008   /sales/allocations/*.php
4009   /sales/inquiry/*.php
4010   /sales/manage/*.php
4011   /sales/view/*.php
4012   /sql/alter2.2.php
4013   /sql/alter2.2.sql
4014   /sql/en_US-demo.sql
4015   /sql/en_US-new.sql
4016   /taxes/*.php
4017
4018 28-Aug-2009 Joe Hunt
4019 # The reference for deposits and payments didn't show up in Tax Report
4020 $ /reporting/rep709.php
4021 # Minor bug in Quick Entries display
4022 $ /includes/ui/ui_view.inc
4023   
4024 27-Aug-2009 Joe Hunt
4025 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4026 $ /sql/en_US-demo.sql
4027   /sql/en_US-new.sql
4028   
4029 26-Aug-2009 Janusz Dobrowolski
4030 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4031
4032 $ /config.php
4033   /includes/ui/ui_view.inc
4034   /includes/current_user.inc
4035   /includes/ui/ui_input.inc
4036   /inventory/purchasing_data.php
4037   /install/save.php
4038   /gl/manage/gl_accounts.php
4039   /gl/includes/gl_db_accounts.inc
4040   /gl/includes/db/gl_db_bank_accounts.inc
4041   /gl/manage/gl_quick_entries.php
4042   /gl/manage/gl_account_classes.php
4043   /gl/includes/db/gl_db_bank_trans.inc
4044   /purchasing/includes/db/invoice_db.inc
4045   /purchasing/includes/ui/invoice_ui.inc
4046   /purchasing/includes/ui/po_ui.inc
4047   /purchasing/includes/supp_trans_class.inc
4048   /purchasing/po_receive_items.php
4049   /purchasing/view/view_grn.php
4050   /purchasing/view/view_po.php
4051   /purchasing/supplier_payment.php
4052   /purchasing/includes/purchasing_db.inc
4053   /purchasing/includes/db/invoice_db.inc
4054   /reporting/reports_main.php
4055   /reporting/includes/header2.inc
4056   /reporting/rep209.php
4057   /reporting/rep109.php
4058   /reporting/rep702.php
4059   /sales/customer_payments.php
4060   /sales/customer_credit_invoice.php
4061   /sales/customer_delivery.php
4062   /sales/customer_invoice.php
4063   /sales/includes/db/payments_db.inc
4064   /sales/includes/db/sales_order_db.inc
4065   /sales/manage/sales_points.php
4066   /taxes/tax_calc.inc
4067
4068 26-Aug-2009 Joe Hunt
4069 # Changed the text Manifactoring => Manifacturing
4070 $ /reporting/reports_main.php
4071
4072 25-Aug-2009 Joe Hunt
4073 + Added reference number in report List of Journal Entries.
4074 $ /reporting/rep702.php
4075 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4076   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4077 $ config.php
4078   /admin/display_prefs.php
4079   /admin/inst_module.php
4080   /admin/db/users_db.inc
4081   /includes/current_user.inc
4082   /includes/types.inc
4083   /includes/page/header.inc
4084   /includes/prefs/userprefs.inc
4085   /includes/ui/ui_lists.inc
4086   /sql/alter2.2.sql
4087   /sql/en_US-demo.sql
4088   /sql/en_US-new.sql
4089   
4090
4091 24-Aug-2009 Janusz Dobrowolski
4092 # Fixed warning displayed before db upgrade.
4093 $ /includes/current_user.inc
4094 # Small final page layout fix
4095 $ /purchasing/po_entry_items.php
4096 + Additional links to next document on final pages.
4097 $ /purchasing/po_receive_items.php
4098   /purchasing/supplier_invoice.php
4099 # Fixed focus issues on hyperlinks
4100 $ /includes/ui/ui_controls.inc
4101
4102 23-Aug-2009 Janusz Dobrowolski
4103 + Implemented customizable authentication timeout.
4104 $ /access/timeout.php (new)
4105   /access/login.php
4106   /admin/company_preferences.php
4107   /admin/db/company_db.inc
4108   /includes/current_user.inc
4109   /includes/session.inc
4110   /includes/ui/ui_input.inc
4111   /sql/alter2.2.php
4112   /sql/alter2.2.sql
4113   /sql/en_US-demo.sql
4114   /sql/en_US-new.sql
4115 ! Reorganized access control structures for easier customizing.
4116 $ /includes/access_levels.inc
4117   /admin/security_roles.php
4118
4119 20-Aug-2009 Janusz Dobrowolski
4120 ! Tax Item Types moved to Setup module
4121 $ /applications/inventory.php
4122   /applications/setup.php
4123 + Partial changes for new access control.
4124 $ /admin/security_roles.php (new)
4125   /admin/db/security_db.inc (new)
4126   /includes/access_levels.inc
4127   /includes/ui/ui_lists.inc
4128   /sql/alter2.2.sql
4129   /sql/en_US-demo.sql
4130
4131 04-Aug-2009 Joe Hunt
4132 + Added email links after creating documents
4133 $ /includes/ui/ui_controls.inc
4134   /manufacturing/work_order_entry.php
4135   /purchasing/po_entry_items.php
4136   /reporting/reports_main.php
4137   /reporting/includes/reporting.inc
4138   /sales/create_recurrent_invoices.php
4139   /sales/credit_note_entry.php
4140   /sales/customer_delivery.php
4141   /sales/customer_invoice.php
4142   /sales/sales_order_entry.php
4143 ! Added new access levels
4144 $ /includes/access_levels.inc (new file)
4145   
4146 03-Aug-2009 Janusz Dobrowolski
4147 + Clone record option added.
4148 $ /includes/ui/ui_input.inc
4149   /inventory/manage/item_categories.php
4150   /inventory/manage/items.php
4151 # Fixed default focus for some controls
4152 $ /includes/ui/ui_input.inc
4153 # Fixed popup top placement on FF2
4154 $ /js/inserts.js
4155 ! Default submit changed
4156 $ /purchasing/po_receive_items.php
4157
4158 + Customer/branch/supplier selectable by additional short name instead of full name.
4159 $ /purchasing/manage/suppliers.php
4160   /sales/manage/customer_branches.php
4161   /sales/manage/customers.php
4162   /includes/ui/ui_lists.inc
4163   /sql/alter2.2.sql
4164   /sql/en_US-demo.sql
4165   /sql/en_US-new.sql
4166
4167 01-Aug-2009 Joe Hunt
4168 ! Reduced size of the icons to 12 pix.
4169 $ /includes/ui/ui_input.inc
4170
4171 31-Jul-2009 Janusz Dobrowolski
4172 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4173 $ /admin/attachments.php
4174   /inventory/purchasing_data.php
4175   /includes/db/manufacturing.inc
4176   /gl/manage/bank_accounts.php
4177   /gl/includes/db/gl_db_banking.inc
4178   /gl/includes/db/gl_db_trans.inc
4179   /purchasing/includes/purchasing_db.inc
4180   /purchasing/manage/suppliers.php
4181   /purchasing/view/view_grn.php
4182   /purchasing/includes/db/invoice_db.inc
4183   /purchasing/view/view_supp_payment.php
4184   /reporting/reports_main.php
4185   /reporting/includes/doctext.inc
4186   /reporting/includes/doctext2.inc
4187   /reporting/includes/header2.inc
4188   /reporting/includes/pdf_report.inc
4189   /reporting/rep101.php
4190   /reporting/rep109.php
4191   /reporting/rep201.php
4192   /reporting/rep304.php
4193   /reporting/rep709.php
4194   /sales/includes/db/cust_trans_db.inc
4195   /sales/create_recurrent_invoices.php
4196   /sales/sales_order_entry.php
4197   /sales/view/view_receipt.php
4198
4199 27-Jul-2009 Janusz Dobrowolski
4200 # Fixed default selection in popup
4201 $ /js/inserts.js
4202 # Fixed branch selection by url
4203 $ /sales/manage/customer_branches.php
4204 # Fixed print links's default class.
4205 $ /reporting/includes/reporting.inc
4206
4207 25-Jul-2009 Janusz Dobrowolski
4208 ! Popup editor now available as option for some list selectors.
4209 $ /includes/ui/ui_lists.inc
4210   /gl/gl_bank.php
4211   /gl/includes/ui/gl_bank_ui.inc
4212   /includes/session.inc
4213   /includes/page/footer.inc
4214   /includes/ui/ui_controls.inc
4215   /inventory/purchasing_data.php
4216   /js/inserts.js
4217   /purchasing/po_entry_items.php
4218   /purchasing/supplier_credit.php
4219   /purchasing/supplier_invoice.php
4220   /purchasing/supplier_payment.php
4221   /purchasing/allocations/supplier_allocation_main.php
4222   /purchasing/includes/ui/po_ui.inc
4223   /sales/credit_note_entry.php
4224   /sales/customer_payments.php
4225   /sales/sales_order_entry.php
4226   /sales/allocations/customer_allocation_main.php
4227   /sales/includes/ui/sales_credit_ui.inc
4228   /sales/includes/ui/sales_order_ui.inc
4229   /themes/aqua/default.css
4230   /themes/aqua/renderer.php
4231   /themes/cool/default.css
4232   /themes/cool/renderer.php
4233   /themes/default/default.css
4234   /themes/default/renderer.php
4235
4236 21-Jul-2009 Janusz Dobrowolski
4237 ! Asynchronous customer/supplier/item selection now use popup window.
4238 $ /index.php
4239   /gl/gl_bank.php
4240   /includes/session.inc
4241   /includes/page/footer.inc
4242   /includes/ui/ui_controls.inc
4243   /includes/ui/ui_input.inc
4244   /includes/ui/ui_lists.inc
4245   /inventory/purchasing_data.php
4246   /inventory/manage/items.php
4247   /js/inserts.js
4248   /js/utils.js
4249   /purchasing/po_entry_items.php
4250   /purchasing/supplier_credit.php
4251   /purchasing/supplier_invoice.php
4252   /purchasing/supplier_payment.php
4253   /purchasing/allocations/supplier_allocation_main.php
4254   /purchasing/manage/suppliers.php
4255   /sales/credit_note_entry.php
4256   /sales/customer_payments.php
4257   /sales/sales_order_entry.php
4258   /sales/allocations/customer_allocation_main.php
4259   /sales/manage/customer_branches.php
4260   /sales/manage/customers.php
4261
4262 15-Jul-2009 Joe Hunt
4263 ! Replaced sys_types names from table to systypes::name in reports
4264   Now the English names in table are never used in inquiries or reports
4265 $ /reporting/rep101.php
4266   /reporting/rep102.php
4267   /reporting/rep108.php
4268   /reporting/rep201.php
4269   /reporting/rep202.php
4270   /reporting/rep203.php
4271   /reporting/rep709.php
4272   /sql/alter2.2.sql
4273 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4274 $ /reporting/rep710.php
4275   /reporting/reports_main.php
4276   /reporting/includes/reports_classes.inc
4277 # Removed warning from COA report
4278 $ /gl/includes/db/gl_db_accounts.inc
4279   /includes/date_functions.inc
4280   /reporting/rep701.php
4281   
4282 13-Jul-2009 Joe Hunt
4283 + Added Audit Trail Report
4284 $ /reporting/rep710.php (new file)
4285 $ /reporting/reports_main.php
4286 ! Changed so $page_security works with reports (displays an error message on top)
4287 $ /reporting/includes/pdf_report.inc
4288   /reporting/includes/excel_report.inc
4289   
4290 10-Jul-2009 Janusz Dobrowolski
4291 + Added direct allocations in payments.
4292 $ /purchasing/supplier_payment.php
4293   /sales/customer_payments.php
4294 ! Allocations related code reuse.
4295 $ /includes/ui/allocation_cart.inc
4296   /purchasing/allocations/supplier_allocate.php
4297   /sales/allocations/customer_allocate.php
4298
4299 02-Jul-2009 Joe Hunt
4300 ! Always show 0.00 in debit column when using display_debit_or_credit
4301 $ /includes/ui/ui_view.inc
4302
4303 01-Jul-2009 Joe Hunt
4304 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4305 $ /inventory/prices.php
4306 # Small bug/layout fixes
4307 $ /inventory/manage/item_categories.php
4308   /inventory/manage/locations.php
4309   /sql/en_US-demo.sql
4310   /sql/en_US-new.sql
4311
4312 30-Jun-2009 Joe Hunt
4313 # Small annoying bug-fixes in items.php and items_trans_db.inc
4314 $ /inventory/manage/items.php
4315   /inventory/includes/db/items_trans_db.inc
4316   
4317 30-Jun-2009 Joe Hunt
4318 + Implemented automatic price calculation of items from std. cost.
4319 $ /admin/company_preferences.php
4320   /admin/db/company_db.inc
4321   /doc/calculate_price.txt (new file)
4322   /sales/includes/sales_db.inc
4323   /sql/alter2.2.sql
4324   /sql/en_US-demo.sql
4325   /sql/en_US-new.sql
4326   
4327 29-Jun-2009 Joe Hunt
4328 ! Small layout improments in Customer Payments
4329 $ /sales/customer_payments.php
4330
4331 28-Jun-2009 Joe Hunt
4332 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4333 $ /includes/ui/ui_controls.inc
4334   /sales/sales_order_entry.php
4335   
4336 27-Jun-2009 Joe Hunt
4337 # Corrections to default COAs.
4338 $ /sql/alter2.2.sql
4339   /sql/en_US-new.sql
4340   /sql/en_US-demo.sql
4341   
4342 26-Jun-2009 Joe Hunt
4343 + Added Print of Work Order and GRN Valuation Report
4344 # Small bug in company preferences
4345 $ /admin/company_preferences.php
4346   /manufacturing/includes/db/work_orders_db.inc
4347   /manufacturing/work_order_entry.php
4348   /reporting/rep305.php (new file)
4349   /reporting/rep409.php (new file)
4350   /reporting/reports_main.php
4351   /reporting/includes/doctext.inc
4352   /reporting/includes/doctext2.inc
4353   /reporting/includes/header2.inc
4354   /reporting/includes/pdf_report.inc
4355   /reporting/includes/reports_classes.inc
4356   
4357 26-Jun-2009 Joe Hunt
4358 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4359 $ /admin/gl_setup.php
4360   /admin/db/company_db.inc
4361   /gl/bank_transfer.php
4362   /gl/includes/db/gl_db_banking.inc
4363   /purchasing/supplier_payment.php
4364   /purchasing/includes/db/supp_payment_db.inc
4365   /sales/customer_payment.php
4366   /sales/includes/db/payment_db.inc
4367   /sql/alter2.2.sql
4368   /sql/en_US-demo.sql
4369   /sql/en_US-new.sql
4370   
4371 25-Jun-2009 Joe Hunt
4372 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4373 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4374 $ /admin/fiscalyears.php
4375   /gl/includes/db/gl_db_accounts.inc
4376   /gl/includes/db/gl_db_account_types.inc
4377   /gl/includes/db/gl_db_trans.inc
4378   /gl/manage/gl_account_classes.php
4379   /includes/main.inc
4380   /includes/ui/ui_lists.inc
4381   /sql/en_US-demo.sql
4382   /sql/en_US-new.sql
4383   /sql/alter2.2.sql
4384   
4385 25-Jun-2009 Janusz Dobrowolski
4386 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4387 $ /admin/backups.php
4388   /admin/company_preferences.php
4389   /admin/view_print_transaction.php
4390   /applications/setup.php
4391   /config.php
4392   /dimensions/inquiry/search_dimensions.php
4393   /gl/gl_journal.php
4394   /gl/includes/db/gl_db_accounts.inc
4395   /gl/includes/db/gl_db_account_types.inc
4396   /gl/includes/db/gl_db_trans.inc
4397   /gl/includes/ui/gl_bank_ui.inc
4398   /gl/inquiry/gl_trial_balance.php
4399   /gl/inquiry/tax_inquiry.php
4400   /gl/manage/gl_account_classes.php
4401   /includes/data_checks.inc
4402   /includes/db/manufacturing_db.inc
4403   /includes/errors.inc
4404   /includes/main.inc
4405   /includes/references.inc
4406   /includes/session.inc
4407   /includes/types.inc
4408   /includes/ui/db_pager_view.inc
4409   /includes/ui/ui_lists.inc
4410   /includes/ui/ui_view.inc
4411   /inventory/inquiry/stock_status.php
4412   /inventory/manage/items.php
4413   /inventory/manage/locations.php
4414   /inventory/manage/sales_kits.php
4415   /inventory/prices.php
4416   /inventory/purchasing_data.php
4417   /lang/new_language_template/LC_MESSAGES/empty.po
4418   /manufacturing/includes/db/work_orders_db.inc
4419   /manufacturing/includes/db/work_orders_produce_items_db.inc
4420   /manufacturing/includes/db/work_orders_quick_db.inc
4421   /manufacturing/includes/manufacturing_ui.inc
4422   /manufacturing/inquiry/bom_cost_inquiry.php
4423   /manufacturing/manage/bom_edit.php
4424   /manufacturing/search_work_orders.php
4425   /manufacturing/view/work_order_view.php
4426   /manufacturing/work_order_add_finished.php
4427   /manufacturing/work_order_costs.php (new file)
4428   /manufacturing/work_order_entry.php
4429   /manufacturing/work_order_issue.php
4430   /manufacturing/work_order_release.php
4431   /purchase/po_receive_items.php
4432   /purchasing/allocations/supplier_allocation_main.php
4433   /purchasing/includes/db/grn_db.inc
4434   /purchasing/includes/db/invoice_db.inc
4435   /purchasing/includes/db/po_db.inc
4436   /purchasing/includes/purchasing_db.inc
4437   /purchasing/includes/ui/po_ui.inc
4438   /purchasing/inquiry/po_search_completed.php
4439   /purchasing/inquiry/supplier_inquiry.php
4440   /purchasing/supplier_credit.php
4441   /purchasing/supplier_invoice.php
4442   /reporting/includes/class.mail.inc
4443   /reporting/includes/pdf.report.inc
4444   /reporting/includes/reports_classes.inc
4445   /reporting/rep109.php
4446   /reporting/rep209.php
4447   /reporting/rep302.php
4448   /reporting/rep302.php
4449   /reporting/rep303.php
4450   /reporting/rep303.php
4451   /reporting/rep701.php
4452   /reporting/rep705.php
4453   /reporting/rep706.php
4454   /reporting/rep707.php
4455   /reporting/rep708.php
4456   /reporting/reports_main.php
4457   /sales/create_recurrent_invoices.php
4458   /sales/customer_delivery.php
4459   /sales/includes/db/sales_order_db.inc
4460   /sales/includessales_order_ui.inc
4461   /sales/inquiry/sales_orders_view.php
4462   /sales/manage/customer_branches.php
4463   /sql/en_US-demo.sql
4464   /sql/en_US-new.sql
4465   /taxes/db/tax_types_db.inc
4466   /taxes/tax_types.php
4467
4468 17-Jun-2009 Janusz Dobrowolski
4469 # Fixed supplier payment view link
4470 $ /includes/ui/ui_view.inc
4471
4472 03-Jun-2009 Janusz Dobrowolski
4473 ! Delete buttons prepared for js confirmation.
4474 $ /admin/fiscalyears.php
4475
4476 02-Jun-2009 Joe Hunt
4477 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4478 $ /admin/fiscalyear.php
4479 ! Created a function db_backup in /admin/db/maintenence_db.inc
4480 $ /admin/db/maintenance_db.inc
4481   /admin/backups.php
4482   /admin/inst_upgrade.php
4483   
4484 22-May-2009 Janusz Dobrowolski
4485 # Defualt hyperlink href set to PHP_SELF
4486 $ /includes/ui/ui_controls.inc
4487
4488 21-May-2009 Janusz Dobrowolski
4489 + Added reset_focus helper function.
4490 $ /includes/ui/ui_view.inc
4491 # Fixed link on and focus on final page.
4492 $ /gl/gl_journal.php
4493
4494 19-May-2009 Janusz Dobrowolski
4495 + Automatic update currency option added.
4496 $ /gl/includes/db/gl_db_currencies.inc
4497   /includes/ui/ui_view.inc
4498   /gl/manage/currencies.php
4499   /sql/alter2.2.sql
4500   /sql/en_US-demo.sql
4501   /sql/en_US-new.sql
4502 + Added hook support for localized functions
4503 $ /gl/includes/db/gl_db_rates.inc
4504   /gl/manage/exchange_rates.php
4505   /includes/session.inc
4506 ! Fixed hook for optional TaxFunction
4507 $ /reporting/rep709.php
4508 ! Removed obsolete has_locale helper.
4509 $ /includes/lang/language.php
4510
4511 17-May-2009 Janusz Dobrowolski
4512 + Added excluding item/category from sales.
4513 $ /includes/ui/ui_lists.inc
4514   /inventory/includes/db/items_category_db.inc
4515   /inventory/includes/db/items_db.inc
4516   /inventory/manage/item_categories.php
4517   /inventory/manage/items.php
4518   /sql/alter2.2.sql
4519   /sql/alter2.2.php
4520
4521 15-May-2009 Joe Hunt
4522 # Bad link to view dimension
4523 $ /includes/ui/ui_view.inc
4524 ! Improved layout.
4525 $ /purchasing/includes/ui/invoice_ui.inc
4526
4527 14-May-2009 Joe Hunt
4528 + Added user_id to Journal Inquiry
4529 $ /gl/inquiry/journal_inquiry.php
4530
4531 13-May-2009 Janusz Dobrowolski
4532 # Excluding closed transactions from edition/voiding.
4533 $ /includes/db/audit_trail_db.inc  
4534   /admin/void_transaction.php
4535   /sales/inquiry/customer_inquiry.php
4536   /gl/inquiry/journal_inquiry.php
4537 # Fixed error during category adding.
4538 $ /inventory/includes/db/items_category_db.inc
4539 + Units and item type is editable until item not used.
4540 $ /inventory/includes/db/items_db.inc
4541   /inventory/manage/items.php
4542
4543 11-May-2009 Joe Hunt
4544 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4545 $ /admin/fiscalyers.php
4546
4547 10-May-2009 Janusz Dobrowolski
4548 ! Support for periodic journal trans closing/indexing
4549 $ /includes/db/audit_trail_db.inc
4550   /admin/fiscalyears.php
4551   /gl/includes/db/gl_db_trans.inc
4552   /gl/inquiry/journal_inquiry.php
4553
4554 ! Restored support for reversed transactions
4555 $ /gl/gl_journal.php
4556   /gl/includes/ui/gl_journal_ui.inc
4557
4558 08-May-2009 Janusz Dobrowolski
4559 + Added journal entry edition, removed reverse transaction option.
4560 $ /gl/includes/ui/gl_journal_ui.inc
4561   /gl/includes/db/gl_db_trans.inc
4562 + Added journal entry transaction edition/view
4563 $ /gl/gl_journal.php
4564   /includes/ui/ui_view.inc
4565 + Added journal inquiry
4566 $ /gl/inquiry/journal_inquiry.php (new)
4567   /includes/ui/ui_lists.inc
4568   /applications/generalledger.php
4569 ! Document references saved also in refs table for easy access.
4570 $ /dimensions/includes/dimensions_db.inc
4571   /includes/references.inc
4572   /gl/includes/db/gl_db_banking.inc
4573   /inventory/includes/db/items_adjust_db.inc
4574   /inventory/includes/db/items_transfer_db.inc
4575   /manufacturing/includes/db/work_order_issues_db.inc
4576   /manufacturing/includes/db/work_order_produce_items_db.inc
4577   /manufacturing/includes/db/work_orders_db.inc
4578   /manufacturing/includes/db/work_orders_quick_db.inc
4579   /purchasing/includes/db/grn_db.inc
4580   /purchasing/includes/db/invoice_db.inc
4581   /purchasing/includes/db/po_db.inc
4582   /purchasing/includes/db/supp_payment_db.inc
4583   /sales/includes/db/payment_db.inc
4584   /sales/includes/db/sales_credit_db.inc
4585   /sales/includes/db/sales_delivery_db.inc
4586   /sales/includes/db/sales_invoice_db.inc
4587   /sql/alter2.2.php
4588 ! Small fixes needed for pending client-side validation support
4589 $ /includes/current_user.inc
4590   /includes/main.inc
4591   /includes/session.inc
4592   /includes/page/header.inc
4593   /includes/page/footer.inc
4594   /includes/errors.inc
4595   /js/inserts.js
4596   /js/utils.js
4597   /themes/aqua/default.css
4598   /themes/cool/default.css
4599   /themes/default/default.css
4600   /themes/aqua/renderer.php
4601   /themes/cool/renderer.php
4602   /themes/default/renderer.php
4603 ! Function get_reference return string instead of mysql resource.
4604 $ /includes/db/references_db.inc
4605 ! Added reference var
4606 $ /includes/ui/items_cart.inc
4607 # Small bugfix in invoice view
4608 $ /sales/includes/db/sales_invoice_db.inc
4609 # Last document date bug fixed
4610 $ /sales/customer_delivery.php
4611 # Fixed false warning during upgrade process in debug mode.
4612 $ /admin/inst_upgrade.php
4613
4614 03-May-2009 Janusz Dobrowolski
4615 + Audit trail added.
4616 $ /includes/db/audit_trail_db.inc (new)
4617   /admin/db/voiding_db.inc
4618   /gl/includes/db/gl_db_banking.inc
4619   /gl/includes/db/gl_db_trans.inc
4620   /includes/main.inc
4621   /inventory/includes/db/items_adjust_db.inc
4622   /inventory/includes/db/items_trans_db.inc
4623   /inventory/includes/db/items_transfer_db.inc
4624   /manufacturing/includes/db/work_order_issues_db.inc
4625   /manufacturing/includes/db/work_order_produce_items_db.inc
4626   /manufacturing/includes/db/work_orders_db.inc
4627   /manufacturing/includes/db/work_orders_quick_db.inc
4628   /purchasing/includes/db/grn_db.inc
4629   /purchasing/includes/db/po_db.inc
4630   /purchasing/includes/db/supp_trans_db.inc
4631   /sales/includes/db/cust_trans_db.inc
4632   /sales/includes/db/sales_order_db.inc
4633   /sql/alter2.2.php
4634   /sql/alter2.2.sql
4635   /sql/en_US-demo.sql
4636   /sql/en_US-new.sql
4637 ! Changed primary key in users table
4638 $ /admin/change_current_user_password.php
4639   /admin/inst_upgrade.php
4640   /admin/users.php
4641   /admin/db/users_db.inc
4642   /includes/current_user.inc
4643 ! Enabled drop table queries during non-forced upgrade
4644 $ /admin/db/maintenance_db.inc
4645 # Small optimization
4646   /sales/includes/sales_db.inc
4647 # Fixed default date handling.
4648 $ /sales/customer_invoice.php
4649 # Fixed error handling in debug mode
4650 $ /includes/errors.inc
4651   /includes/db/connect_db.inc
4652
4653 02-May-2009 Joe Hunt
4654 # Minor bug Profit & Loss Statement
4655 $ /reporting/rep707.php
4656
4657 02-May-2009 Joe Hunt
4658 ! Company setup option for printing server Time Zone on Reports Print-Out.
4659 ! Company setup version_id for stamping the version id. Can be used for check for update.
4660 $ /admin/company_preferences.php
4661   /admin/db/company_db.inc
4662   /reporting/includes/pdf_report.inc
4663   /sql/alter2.2.sql
4664   /sql/en_US-demo.sql
4665   /sql/en_US-new.sql
4666   
4667 01-May-2009 Joe Hunt
4668 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4669 $ /reporting/reports_main.php
4670   /reporting/rep101.php
4671   /reporting/rep201.php
4672   
4673 30-Apr-2009 Janusz Dobrowolski
4674 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4675
4676 30-Apr-2009 Janusz Dobrowolski
4677 # Small layout fixes 
4678 $ /includes/errors.inc
4679   /themes/aqua/renderer.php
4680   /themes/cool/renderer.php
4681   /themes/default/renderer.php
4682
4683 29-Apr-2009 Janusz Dobrowolski
4684 ! Messages styles moved default.css
4685 $ /includes/errors.inc
4686   /themes/aqua/default.css
4687   /themes/cool/default.css
4688   /themes/default/default.css
4689
4690 28-Apr-2009 Joe Hunt
4691 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4692 $ /admin/gl_setup.ph
4693   /admin/fiscalyears.php
4694   /admin/db/company_db.inc
4695   /sql/en_US-new.sql
4696   /sql/en_US-demo.sql
4697   /sql/alter2.2.sql
4698   
4699 25-Apr-2009 Janusz Dobrowolski
4700 # Fixed ambigous sql
4701 $ /inventory/manage/item_categories.php
4702
4703 25-Apr-2009 Joe Hunt
4704 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4705 $ /sql/en_US-demo.sql
4706   /sql/alter2.2.sql
4707
4708 24-Apr-2009 Janusz Dobrowolski
4709 + Added inactive records support.
4710 $ /admin/payment_terms.php
4711   /admin/shipping_companies.php
4712   /gl/includes/db/gl_db_account_types.inc
4713   /gl/includes/db/gl_db_currencies.inc
4714   /gl/manage/bank_accounts.php
4715   /gl/manage/currencies.php
4716   /gl/manage/gl_account_classes.php
4717   /gl/manage/gl_account_types.php
4718   /gl/manage/gl_accounts.php
4719   /includes/ui/ui_lists.inc
4720   /inventory/includes/db/items_units_db.inc
4721   /inventory/includes/db/movement_types_db.inc
4722   /inventory/manage/item_categories.php
4723   /inventory/manage/item_units.php
4724   /inventory/manage/items.php
4725   /inventory/manage/locations.php
4726   /inventory/manage/movement_types.php
4727   /manufacturing/includes/db/work_centres_db.inc
4728   /manufacturing/manage/work_centres.php
4729   /purchasing/manage/suppliers.php
4730   /sales/includes/db/sales_points_db.inc
4731   /sales/manage/sales_points.php
4732   /sql/alter2.2.sql
4733   /sql/en_US-demo.sql
4734   /sql/en_US-new.sql
4735   /taxes/item_tax_types.php
4736   /taxes/tax_groups.php
4737   /taxes/tax_types.php
4738   /taxes/db/tax_groups_db.inc
4739   /taxes/db/tax_types_db.inc
4740 # Edit buttons center alignment.
4741 $ /includes/ui/ui_input.inc
4742 # Fixed ajax request using element name on multi-part forms.
4743 $ /js/utils.js
4744
4745 24-Apr-2009 Joe Hunt
4746 ! Added option to select how to present Balance Sheet and P&L Statement
4747 $ /gl/manage/gl_account_classes.php
4748   /gl/includes/db/gl_db_account_types.inc
4749   /reporting/rep706.php
4750   /reporting/rep707.php
4751   /sql/alter2.2.sql
4752
4753 22-Apr-2009 Janusz Dobrowolski
4754 + Added inactive records support.
4755 $ /sales/includes/db/credit_status_db.inc
4756   /sales/includes/db/sales_types_db.inc
4757   /sales/manage/credit_status.php
4758   /sales/manage/customer_branches.php
4759   /includes/data_checks.inc
4760   /sales/manage/sales_groups.php
4761   /sales/manage/sales_people.php
4762   /sales/manage/sales_types.php
4763 # Slightly changed inactive record support
4764 $ /includes/ui/ui_input.inc
4765   /includes/ui/ui_lists.inc
4766   /sales/manage/customers.php
4767   /sales/manage/sales_areas.php
4768 ! Display all db_query errors in debug mode
4769 $ /includes/db/connect_db.inc
4770 # Hide empty/disabled tabs
4771 $ /frontaccounting.php
4772   /applications/dimensions.php
4773 # Small typo fixed
4774 $ /applications/application.php
4775
4776 21-Apr-2009 Janusz Dobrowolski
4777 + Support for inactive records.
4778 $ /includes/ui/ui_lists.inc
4779   /includes/ui/ui_input.inc
4780   /includes/db/sql_functions.inc
4781   /themes/aqua/default.css
4782   /themes/cool/default.css
4783   /themes/default/default.css
4784 + Added inactive field in cust_branches
4785 $ /sql/alter2.2.sql
4786   /sql/en_US-demo.sql
4787   /sql/en_US-new.sql
4788 + Added inactive records edition.
4789 $ /sales/manage/customers.php
4790   /sales/manage/sales_areas.php
4791   
4792 08-Apr-2009 Janusz Dobrowolski
4793 # Fix for hotkeys on multi form pages.
4794 $ /js/inserts.js
4795 ! Customer name max. length 80
4796 $ /sales/manage/customers.php
4797   /sql/alter2.2.php
4798   /sql/alter2.2.sql
4799   /sql/en_US-demo.sql
4800   /sql/en_US-new.sql
4801
4802 30-Mar-2009 Janusz Dobrowolski
4803 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4804 $ /admin/db/v_banktrans.inc (removed)
4805   /applications/manufacturing.php
4806   /gl/include/db/gl_db_banking.inc
4807   /gl/includes/ui/gl_bank_ui.inc
4808   /gl/includes/ui/gl_journal_ui.inc
4809   /gl/manage/exchange_rates.php
4810   /.htaccess
4811   /includes/banking.inc
4812   /includes/data_checks.inc
4813   /includes/ui/items_cart.inc
4814   /includes/ui/ui_inputs.inc
4815   /includes/ui/ui_lists.inc
4816   /install.html
4817   /install/index.php
4818   /install/save.php
4819   /inventory/includes/inventory_db.inc
4820   /inventory/manage/items.php
4821   /inventory/manage/sales_kits.php
4822   /js/inserts.js
4823   /lang/new_language_template/LC_MASSAGES/empty.po
4824   /manufacturing/inquiry/bom_cost_inquiry.php
4825   /purchasing/allocations/supplier_allocate.php
4826   /purchasing/manage/suppliers.php
4827   /reporting/includes/doctext2.inc
4828   /reporting/includes/doctext.inc
4829   /reporting/including/excel_report.inc
4830   /reporting/rep104.php
4831   /reporting/rep106.php
4832   /reporting/rep303.php
4833   /reporting/rep702.php
4834   /sales/allocations/customer_allocate.php
4835   /sales/includes/db/sales_credit_db.inc
4836   /sales/includes/db/sales_points_db.inc
4837   /sales/includes/ui/sales_credit_ui.inc
4838   /sales/includes/ui/sales_order_ui.inc
4839   /sales/manage/sales_points.php
4840   /sales/sales_order_entry.php
4841   /sql/alter2.1.sql
4842   /taxes/tax_types.php
4843   /themes/aqua/default.css
4844   /themes/cool/default.css
4845   /themes/default/default.css
4846
4847 29-Mar-2009 Janusz Dobrowolski
4848 ! Added cancel button
4849 $ /inventory/manage/items.php
4850 ! Element id generation speedup
4851 $ /includes/ui/ui_view.inc
4852 # Fixed hotkeys behaviour in report module
4853 $ /js/inserts.js
4854   /reporting/includes/reports_classes.inc
4855
4856 21-Mar-2009 Janusz Dobrowolski
4857 + Option to use last document date on subsequent new documents.
4858 $ /admin/display_prefs.php
4859   /admin/db/users_db.inc
4860   /includes/current_user.inc
4861   /includes/prefs/userprefs.inc
4862   /sql/alter2.2.php
4863   /sql/alter2.2.sql
4864   /sql/en_US-demo.sql
4865   /sql/en_US-new.sql
4866 + Optional check for current date in date_cells()/date_row()
4867 $ /includes/ui/ui_input.inc
4868 ! Save/retrieve last document date.
4869 $ /gl/bank_account_reconcile.php
4870   /gl/gl_bank.php
4871   /gl/gl_journal.php
4872   /gl/includes/ui/gl_bank_ui.inc
4873   /gl/includes/ui/gl_journal_ui.inc
4874   /includes/date_functions.inc
4875   /includes/ui/ui_view.inc
4876   /inventory/adjustments.php
4877   /inventory/transfers.php
4878   /inventory/includes/item_adjustments_ui.inc
4879   /inventory/includes/stock_transfers_ui.inc
4880   /manufacturing/work_order_entry.php
4881   /purchasing/po_entry_items.php
4882   /purchasing/po_receive_items.php
4883   /purchasing/supplier_payment.php
4884   /purchasing/includes/ui/grn_ui.inc
4885   /purchasing/includes/ui/invoice_ui.inc
4886   /purchasing/includes/ui/po_ui.inc
4887   /sales/credit_note_entry.php
4888   /sales/customer_credit_invoice.php
4889   /sales/customer_delivery.php
4890   /sales/customer_invoice.php
4891   /sales/customer_payments.php
4892   /sales/sales_order_entry.php
4893   /sales/includes/cart_class.inc
4894   /sales/includes/sales_db.inc
4895   /sales/includes/db/sales_order_db.inc
4896   /sales/includes/ui/sales_credit_ui.inc
4897   /sales/includes/ui/sales_order_ui.inc
4898
4899 18-Mar-2009 Janusz Dobrowolski
4900 + Additional option for submit_add_or_update_x() helpers
4901 $ /includes/ui/ui_input.inc
4902 + Icon for default escape button
4903 $ /themes/aqua/images/escape.png (new)
4904   /themes/cool/images/escape.png (new)
4905 + Arrow navigation also in report menus
4906 $ /js/utils.js
4907   /js/inserts.js
4908 + Added default keys for form submition/cancelling when apprioprate.
4909 $ All form entry files.
4910
4911 17-Mar-2009 Joe Hunt
4912 ! Changed so company domicile is printed on invoices and statements if filled out.
4913 $ /reporting/includes/header2.inc
4914
4915 17-Mar-2009 Janusz Dobrowolski
4916 + Added default delivery_required_by parameter, removed custom company fields/names.
4917 $ /admin/company_preferences.php
4918   /admin/gl_setup.php
4919   /admin/db/company_db.inc
4920   /includes/prefs/sysprefs.inc
4921   /sql/alter2.2.php (new)
4922   /sql/alter2.2.sql (new)
4923   /sql/en_US-demo.sql
4924   /sql/en_US-new.sql
4925 + Item category now contains default parameters for new items.
4926 $ /inventory/includes/db/items_category_db.inc
4927   /inventory/manage/item_categories.php
4928   /inventory/manage/items.php
4929   /sql/alter2.2.php
4930   /sql/alter2.2.sql
4931   /sql/en_US-demo.sql
4932   /sql/en_US-new.sql
4933 ! Updated FA version string.
4934 $ /config.php
4935 ! Stock item types moved to types.inc
4936 $ /includes/types.inc
4937   /includes/ui/ui_lists.inc
4938 ! Focus js code optimization
4939 $ /js/inserts.js
4940   /js/utils.js
4941  
4942 16-Mar-2009 Janusz Dobrowolski
4943 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4944         arrow navigation in menus
4945 $ /includes/ui/ui_input.inc
4946   /includes/ui/ui_controls.inc
4947   /includes/ui/ui_view.inc
4948   /includes/page/footer.inc
4949   /config.php
4950   /js/inserts.js
4951   /js/utils.js
4952   /reporting/includes/reporting.inc
4953   /themes/default/images/escape.png
4954   /themes/aqua/default.css
4955   /themes/aqua/renderer.php
4956   /themes/cool/default.css
4957   /themes/cool/renderer.php
4958   /themes/default/default.css
4959   /themes/default/renderer.php
4960   /themes/default/images/escape.png
4961   /sales/sales_order_entry.php
4962
4963 ! SID & start_form() cleanup
4964 $ /.htaccess
4965   /access/logout.php
4966   /admin/attachments.php
4967   /admin/backups.php
4968   /admin/create_coy.php
4969   /admin/inst_lang.php
4970   /admin/inst_module.php
4971   /admin/view_print_transaction.php
4972   /admin/void_transaction.php
4973   /dimensions/inquiry/search_dimensions.php
4974   /gl/bank_transfer.php
4975   /gl/gl_bank.php
4976   /gl/inquiry/gl_trial_balance.php
4977   /gl/manage/exchange_rates.php
4978   /inventory/adjustments.php
4979   /inventory/cost_update.php
4980   /inventory/prices.php
4981   /inventory/purchasing_data.php
4982   /inventory/reorder_level.php
4983   /inventory/transfers.php
4984   /inventory/inquiry/stock_movements.php
4985   /inventory/inquiry/stock_status.php
4986   /inventory/manage/item_codes.php
4987   /inventory/manage/sales_kits.php
4988   /manufacturing/search_work_orders.php
4989   /manufacturing/work_order_issue.php
4990   /manufacturing/inquiry/bom_cost_inquiry.php
4991   /manufacturing/manage/bom_edit.php
4992   /purchasing/po_entry_items.php
4993   /purchasing/po_receive_items.php
4994   /purchasing/supplier_credit.php
4995   /purchasing/supplier_invoice.php
4996   /purchasing/supplier_payment.php
4997   /purchasing/allocations/supplier_allocate.php
4998   /purchasing/inquiry/po_search.php
4999   /purchasing/inquiry/po_search_completed.php
5000   /purchasing/inquiry/supplier_allocation_inquiry.php
5001   /purchasing/inquiry/supplier_inquiry.php
5002   /sales/credit_note_entry.php
5003   /sales/customer_credit_invoice.php
5004   /sales/customer_delivery.php
5005   /sales/customer_invoice.php
5006   /sales/allocations/customer_allocate.php
5007   /sales/includes/ui/sales_credit_ui.inc
5008   /sales/inquiry/customer_allocation_inquiry.php
5009   /sales/inquiry/sales_deliveries_view.php
5010   /sales/inquiry/sales_orders_view.php
5011
5012 ------------------------------- Release 2.1.5 ----------------------------------
5013 26-Aug-2009 Joe Hung
5014 ! Release 2.1.5
5015 $ config.php
5016 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5017 $ /reporting/reports_main.php
5018 ! Code cleanup
5019 $ /taxes/tax_calc.inc
5020   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5021   
5022 24-Aug-2009 Joe Hunt
5023 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5024 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5025   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5026   This is for safety reasons.
5027 $ /includes/current_user.inc
5028   /includes/ui/ui_input.inc
5029   /inventory/purchasing_data.php
5030   /purchasing/po_receive_items.php
5031   /purchasing/includes/ui/invoice_ui.inc
5032   /purchasing/includes/ui/po_ui.inc
5033   /purchasing/view/view_grn.php
5034   /purchasing/view/view_po.php
5035   /reporting/rep209.php
5036   
5037 21-Aut-2009 Joe Hunt
5038 # [0000162] Deleting a GL account may cause problems with quick entries 
5039 $ /gl/manage/gl_accounts.php
5040
5041 20-Aug-2009 Joe Hunt
5042 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5043 $ /gl/includes/gl_db_accounts.inc
5044 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5045 $ /purchasing/po_receive_items.php
5046
5047 19-Aug-2009 Joe Hunt
5048 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5049   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.
5050 $ /gl/includes/db/gl_db_bank_accounts.inc
5051   /gl/manage/gl_quick_entries.php
5052   /includes/ui/ui_view.inc
5053   
5054 18-Aug-2009 Joe Hunt
5055 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5056 $ /purchasing/includes/db/invoice_db.inc
5057   /purchasing/includes/ui/invoice_ui.inc
5058   /purchasing/includes/supp_trans_class.inc
5059   
5060 18-Aug-2009 Joe Hunt
5061 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5062   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5063 $ /gl/includes/db/gl_db_bank_accounts.inc
5064   /gl/manage/gl_quick_entries.php
5065   /includes/ui/ui_view.inc
5066   /taxes/tax_calc.inc
5067   
5068 17-Aug-2009 Janusz Dobrowolski
5069 # [0000158] Added missing check for POS usage before deletion.
5070 $ /sales/manage/sales_points.php
5071
5072 17-Aug-2009 Joe Hunt
5073 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5074 $ /gl/includes/db/gl_db_bank_trans.inc
5075   /purchasing/supplier_payment.php
5076   /sales/customer_payments.php
5077   /sales/includes/db/payments_db.inc
5078
5079 14-Aug-2009 Janusz Dobrowolski
5080 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5081 $ /sales/customer_credit_invoice.php
5082   /sales/customer_delivery.php
5083   /sales/customer_invoice.php
5084
5085 12-Aug-2009 Joe Hunt
5086 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5087 $ /purchasing/includes/purchasing_db.inc
5088   /purchasing/includes/db/invoice_db.inc
5089 # memo field was not written in list of journal entries.
5090 $ /reporting/rep702.php
5091   
5092 08-Aug-2009 Janusz Dobrowolski
5093 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5094 $ /includes/ui/ui_view.inc
5095
5096 08-Aug-2009 Janusz Dobrowolski
5097 # [0000152] Config_db.php changed after failed company database creation
5098 $ /install/save.php
5099
5100 08-Aug-2009 Joe Hunt
5101 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5102 $ /gl/manage/gl_account_classes.php
5103
5104 04-Aug-2009 Joe Hunt
5105 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5106 $ /reporting/includes/header2.inc
5107 # [0000145] Email sales order doesn't work if no email on branch but on customer
5108 $ /sales/includes/db/sales_order_db.inc
5109   /reporting/rep109.php
5110 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5111   Balance Sheet, PL Statements and Monthly Bread Down reports.
5112 $ /gl/manage/gl_account_classes.php.  
5113
5114 ------------------------------- Release 2.1.4 ----------------------------------
5115 30-Jul-2009 Joe Hunt
5116 ! Release 2.1.4
5117 $ config.php
5118 # Bad right margin on Tax Report (papersize A4)
5119 $ /reporting/rep709.php
5120 # [0000146] Purch data description with a ' (apostrophe) fails
5121 $ /inventory/purchasing_data.php
5122   /purchasing/includes/purchasing_db.inc
5123
5124 28-Jul-2009 Joe Hunt
5125 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5126 $ /reporting/rep109.php
5127   /reporting/includes/doctext.inc
5128   /reporting/includes/doctext2.inc
5129   /reporting/includes/header2.inc
5130   /reporting/includes/pdf_report.inc
5131
5132 18-Jul-2009 Joe Hunt
5133 # 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).
5134 $ /sales/includes/db/cust_trans_db.inc
5135 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5136 $ /reporting/rep101.php
5137   /reporting/rep201.php
5138   
5139 13-Jul-2009 Joe Hunt
5140 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5141 $ /gl/includes/db/gl_db_banking.inc
5142   /gl/includes/db/gl_db_trans.inc
5143   /reporting/rep709.php
5144 ! Comments should follow templates and recurrent invoices.
5145 $ /sales/create_recurrent_invoices.php
5146   /sales/sales_order_entry.php
5147   
5148 12-Jul-2009 Joe Hunt
5149 # Wrong presentation of left to allocate if discount was given
5150 $ /sales/view/view_receipt.php
5151   /purchasing/view/view_supp_payment.php
5152   
5153 11-Jul-2009 Joe Hunt
5154 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5155 $ /reporting/rep304.php
5156   /reporting/reports_main.php
5157
5158 10-Jul-2009 Joe Hunt
5159 # [0000142] Purchase Order use the same header as Sales Order
5160 $ /reporting/includes/doctext.inc
5161   /reporting/includes/doctext2.inc
5162 # Bug in demand qty
5163 $ /includes/db/manufacturing.inc
5164
5165 10-Jul-2009 Janusz Dobrowolski
5166 # [0000141] Attachment view/download bug.
5167 $ /admin/attachments.php
5168 # [0000140] Numeric format bug in credit limit input.
5169 $ /purchasing/manage/suppliers.php
5170 # [0000143] Bad format of PO popup window (Softechmatrix).
5171 $ /purchasing/view/view_grn.php
5172
5173 09-Jul-2009 Janusz Dobrowolski
5174 # [0000139] Change of bank account type after creation should not be allowed.
5175 $ /gl/manage/bank_accounts.php
5176
5177 01-Jul-2009 Joe Hunt
5178 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5179 $ /purchasing/includes/db/invoice_db.inc
5180
5181 26-Jun-2009 Joe Hunt
5182 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5183 $ /purchasing/includes/db/invoice_db.inc
5184
5185 ------------------------------- Release 2.1.3 ----------------------------------
5186 25-Jun-2009 Joe Hunt
5187 ! Release 2.1.3
5188 $ config.php
5189   /sql/en_US-new.sql
5190   /sql/en_US-demo.sql
5191 ! Suppressed menu on access denied in view popup windows.
5192 $ /includes/session.inc
5193   /includes/main.inc
5194 ! New empty.po file
5195   /lang/new_language_template/LC_MESSAGES/empty.po
5196
5197 23-Jun-2009 Janusz Dobrowolski
5198 ! Added edition link in Purchase Order Inquiry
5199 $ /purchasing/includes/ui/po_ui.inc
5200   /purchasing/inquiry/po_search_completed.php
5201
5202 23-Jun-2009 Joe Hunt
5203 # [0000137] Material Cost Averaging Problem (again) when voiding.
5204 $ /purchasing/includes/db/invoice_db.inc
5205
5206 21-Jun-2009 Joe Hunt
5207 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5208 $ /manufacturing/includes/db/work_orders_quick_db.inc
5209
5210 20-Jun-2009 Janusz Dobrowolski
5211 ! Php notices removed from logging to avoid flood from @ constructs.
5212 $ /includes/errors.inc
5213 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5214 $ /gl/gl_journal.php
5215   /includes/ui/ui_view.inc
5216   /purchasing/supplier_credit.php
5217   /purchasing/supplier_invoice.php
5218   /taxes/tax_types.php
5219   /taxes/db/tax_types_db.inc
5220
5221 20-Jun-2009 Joe Hunt/Tu Nguyen
5222 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5223 $ /purchasing/includes/db/grn_db.inc
5224
5225 18-Jun-2009 Joe Hunt
5226 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5227 $ /inventory/purchasing_data.php
5228   /purchasing/includes/purchasing_db.inc
5229   /purchasing/includes/db/po_db.inc
5230   /purchasing/includes/ui/po_ui.inc
5231   
5232 17-Jun-2009 Janusz Dobrowolski
5233 # Fixed form reset after error, allowed png logo files.
5234 $ /admin/company_preferences.php
5235 ! Removed unneeded submit_on_change in uom selector.
5236 $ /includes/ui/ui_lists.inc
5237 # Allowed reuse of supplier references from voided invoices.
5238 $ /purchasing/supplier_invoice.php
5239 # Total payment/credit sign fix.  
5240 $ /purchasing/allocations/supplier_allocation_main.php
5241 # Voided documents should not be displayed.
5242 $ /purchasing/inquiry/supplier_inquiry.php
5243
5244 17-Jun-2009 Joe Hunt/Tu Nguyen
5245 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5246 $ /purchasing/includes/db/invoice_db.inc
5247
5248 16-Jun-2009 Janusz Dobrowolski
5249 ! Added error logging to file or syslog.
5250 $ /config.php
5251   /includes/errors.inc
5252 # Cleaned output buffering notices.
5253 $ /includes/errors.inc
5254   /includes/session.inc
5255
5256 15-Jun-2009 Joe Hunt
5257 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5258 ! Clean-up in ui_list codes.
5259 $ /includes/ui/ui_lists.inc
5260   /manufacturing/work_order_entry.php
5261   /manufacturing/search_work_orders.php
5262   /manufacturing/manage/bom_edit.php
5263   /manufacturing/inquiry/bom_cost_inquiry.php
5264   
5265 14-Jun-2009 Joe Hunt
5266 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5267 $ /gl/includes/db/gl_db_account_types.inc
5268   /gl/includes/db/gl_db_accounts.inc
5269   /includes/types.inc
5270   /reporting/rep705.php
5271   /reporting/rep706.php
5272   /reporting/rep707.php
5273 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5274 $ config.php
5275   
5276 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5277 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5278 $ /includes/references.inc
5279 ! Improved email sending of documents. With help of Tom Moulton
5280 $ /reporting/rep109.php
5281   /reporting/rep209.php
5282   /reporting/includes/class.mail.inc
5283   /reporting/includes/pdf.report.inc
5284   
5285 12-Jun-2009 Joe Hunt
5286 ! Code clean-up
5287 $ /gl/includes/db/gl_db_trans.inc
5288   /gl/inquiry/gl_trial_balance.php
5289   /includes/ui/ui_view.inc
5290   /reporting/rep708.php
5291   
5292 11-Jun-2009 Joe Hunt
5293 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5294 $ /gl/manage/gl_account_classes.php
5295   /gl/includes/db/gl_db_account_types.inc
5296   /gl/includes/db/gl_db_accounts.inc
5297   /gl/inquiry/gl_trial_balance.php
5298   /includes/types.inc
5299   /includes/ui/ui_lists.inc
5300   /reporting/rep705.php
5301   /reporting/rep706.php
5302   /reporting/rep707.php
5303   /reporting/rep708.php
5304   
5305 09-Jun-2009 Joe Hunt
5306 # Bad format in due date column in search dimensions
5307 $ /dimensions/inquiry/search_dimensions.php
5308
5309 08-Jun-2009 Joe Hunt
5310 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5311 $ /gl/includes/db/gl_db_trans.inc
5312   /gl/includes/ui/gl_bank_ui.inc
5313   /includes/types.inc
5314   /includes/ui/ui_lists.inc
5315   /manufacturing/search_work_orders.php
5316   /manufacturing/work_order_costs.php (new file)
5317   /manufacturing/work_order_entry.php
5318 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5319 $ /manufacturing/work_order_add_finished.php
5320   /manufacturing/work_order_issue.php
5321   /manufacturing/work_order_release.php
5322   /manufacturing/includes/manufacturing_ui.inc
5323   /manufacturing/includes/db/work_orders_db.inc
5324   /manufacturing/includes/db/work_orders_quick_db.inc
5325   /manufacturing/includes/db/work_orders_produce_items_db.inc
5326   /manufacturing/view/work_order_view.php
5327   
5328 05-Jun-2009 Joe Hunt
5329 # Missing underscore in gettext string
5330 $ /sales/create_recurrent_invoices.php
5331 # Broken gettext string over 2 lines
5332 $ /sales/customer_delivery.php
5333
5334 04-Jun-2009 Joe Hunt
5335 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5336 $ /purchasing/includes/db/invoice_db.inc
5337
5338 03-Jun-2009 Joe Hunt
5339 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5340 $ /reporting/includes/reports_classes.inc
5341 # Deleting of Locations was too easy. Implemented much more checks
5342 $ /inventory/manage/locations.php
5343 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5344 $ /reporting/rep302.php
5345   /reporting/rep303.php
5346   /includes/db/manufacturing_db.inc
5347 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5348 $ /manufacturing/work_order_issue.php
5349   /manufacturing/work_order_add_finished.php
5350 # Missing decimal calculation in BOM edit.
5351 $ /manufacturing/manage/bom_edit.php
5352 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5353 $ /purchase/po_receive_items.php
5354   
5355 27-May-2009 Joe Hunt
5356 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5357 $ /gl/includes/db/gl_db_accounts.inc
5358   /gl/includes/db/gl_db_account_types.inc
5359   /reporting/rep701.php
5360   /reporting/rep705.php
5361   /reporting/rep706.php
5362   /reporting/rep707.php
5363
5364 26-May-2009 Joe Hunt
5365 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5366 $ /gl/includes/db/gl_db_accounts.inc
5367   /gl/includes/db/gl_db_account_types.inc
5368   /reporting/rep701.php
5369   /reporting/rep705.php
5370   /reporting/rep706.php
5371   /reporting/rep707.php
5372 # fixed wider combobox for backup-files in company backup
5373 $ /admin/backups.php
5374
5375 25-May-2009 Joe Hunt
5376 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5377 $ /purchasing/includes/db/grn_db.inc
5378 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5379 $ /gl/includes/db/gl_db_accounts.inc
5380   /reporting/rep706.php
5381   /reporting/rep707.php
5382 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5383 $ /reporting/rep303.php
5384   /reporting/reports_main.php
5385
5386 23-May-2009 Janusz Dobrowolski
5387 # Fixed transaction table search update.
5388 $ /admin/view_print_transaction.php
5389 # Fixed initial select for array_selector()
5390 $ /includes/ui/ui_lists.inc
5391
5392 22-May-2009 Janusz Dobrowolski
5393 # Fixed buggy reference instead of id in report dimension selectors.
5394 $ /reporting/includes/reports_classes.inc
5395 # Fixed typo in setup menu
5396 $ /applications/setup.php
5397
5398 21-May-2009 Joe Hunt/Tom Moulton
5399 # Recursion fix in manufacturing_db.inc by Tom Moulton
5400 $ /includes/db/manufacturing_db.inc
5401
5402 20-May-2009 Janusz Dobrowolski
5403 # Small cleanup
5404 $ /inventory/prices.php
5405 # Fixed select buttons icon.
5406 $ /sales/manage/customer_branches.php
5407
5408 20-May-2009 Joe Hunt
5409 # Fixed and optimized On Order in Inventory Items Status and reports
5410 $ /includes/db/manufacturing_db.inc
5411   /inventory/inquiry/stock_status.php
5412   /reporting/rep302.php
5413   /reporting/rep303.php
5414   /sales/includes/db/sales_order_db.inc
5415   
5416 18-May-2009 Joe Hunt
5417 # html header shown in backup downloads.
5418 $ /admin/backups.php
5419 ! Reinserted the link to GL in Work Order Inquiry.
5420 $ /manufacturing/search_work_orders.php
5421 # Added non closed work order requirements on On Order in Inventory Items Status
5422 $ /inventory/inquiry/stock_status.php
5423 ! Added mb_flag 'M' in demand checks
5424 $ /sales/includes/db/sales_order_db.inc
5425   /reporting/rep302.php
5426   /reporting/rep303.php
5427   
5428 17-May-2009 Joe Hunt
5429 ! Changed service items to use cogs account instead of inventory account.
5430 $ /inventory/manage/items.php
5431
5432 16-May-2009 Joe Hunt
5433 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5434 $ /includes/ui/db_pager_view.inc
5435 ! Removed obsolete 'K' mb_flag checks.
5436 $ /includes/data_checks.inc
5437   /includes/ui/ui_lists.inc
5438
5439 13-May-2009 Joe Hunt
5440 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5441 $ /includes/ui/ui_lists.inc
5442
5443 10-May-2009 Joe Hunt
5444 # Period presentation bug in tax report/inquiry
5445 $ /gl/inquiry/tax_inquiry.php
5446   /reporting/includes/reports_classes.inc
5447   
5448 07-May-2009 Joe Hunt
5449 # Layout bug in exchange rate display
5450 $ /includes/ui/ui_view.inc
5451 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5452 $ /sales/inquiry/sales_orders_view.php
5453 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5454 $ /sales/includessales_order_ui.inc
5455
5456 05-May-2009 Janusz Dobrowolski
5457 # Fixed check if code for new sales kit is not used.
5458 $ /inventory/manage/sales_kits.php
5459
5460 04-May-2009 Joe Hunt
5461 # Purchase Order document shows wrong purch data conversion if purch data
5462 $ /reporting/rep209.php
5463
5464
5465 ------------------------------- Release 2.1.2 ----------------------------------
5466 30-Apr-2009 Joe Hunt
5467 ! Release 2.1.2
5468 $ config.php
5469
5470 22-Apr-2009 Joe Hunt
5471 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5472 $ /purchasing/manage/suppliers.php
5473
5474 20-Apr-2009 Janusz Dobrowolski
5475 # Rewritten backup manager, fixed progressbar bug.
5476 $ /admin/backups.php
5477 # Fixed bug in zipped sql file restore.
5478 $ /admin/db/maintenance_db.inc
5479 ! JsHttpRequest class updated to latest version.
5480 $ /includes/JsHttpRequest.php
5481   /js/JsHttpRequest.js
5482 ! Added optional parameter in vertical_space()
5483 $ /includes/ui/ui_controls.inc
5484 + Helper for javascript confirm dialogs added.
5485 $ /includes/ui/ui_input.inc
5486 ! Client side confirm dialog added for destructive submits.
5487 $ /purchasing/supplier_invoice.php
5488   /purchasing/includes/ui/invoice_ui.inc
5489   /sales/sales_order_entry.php
5490 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5491 $ /includes/current_user.inc
5492   /includes/page/footer.inc
5493   /includes/page/header.inc
5494   /includes/ui/ui_view.inc
5495   /access/login.php
5496   /js/inserts.js
5497   /js/utils.js
5498   /themes/aqua/images/progressbar.gif
5499   /themes/cool/images/progressbar.gif
5500   /themes/default/images/progressbar.gif
5501   /themes/default/images/ajax-loader2.gif (new)
5502   /themes/default/images/warning.png (new)
5503   /themes/aqua/images/ajax-loader2.gif (new)
5504   /themes/aqua/images/warning.png (new)
5505   /themes/cool/images/ajax-loader2.gif (new)
5506   /themes/cool/images/warning.png (new)
5507 # Fixed supplier uom retrieval.
5508 $ /purchasing/includes/db/po_db.inc
5509
5510 04-Apr-2009 Janusz Dobrowolski
5511 # Paper format defaults to A4 for unknown specifiers.
5512 $ /reporting/includes/pdf_report.inc
5513 # Sealing sql statements.
5514 $ /sales/manage/customers.php
5515
5516 01-Apr-2009 Janusz Dobrowolski
5517 # Fixed document mailing.
5518 $ /reporting/includes/pdf_report.inc
5519 # Fixed focus javascript error on lists.
5520 $ /includes/ui/ui_lists.inc
5521 # Fixed report links hotkey selection
5522 $ /js/inserts.js
5523
5524 ------------------------------- Release 2.1.1 ----------------------------------
5525 30-Mar-2009 Janusz Dobrowolski
5526 # Fixed display of unsufficient quantities in sales docs.
5527 $ /sales/includes/ui/sales_order_ui.inc
5528   /themes/aqua/default.css
5529   /themes/cool/default.css
5530   /themes/default/default.css
5531 # Updated gettext template file
5532 $ /lang/new_language_template/LC_MASSAGES/empty.po
5533 ! Release 2.1.1
5534 $ config.php
5535
5536 29-Mar-2009 Janusz Dobrowolski
5537 # [0000126] 'Invoice' words on credit note document.
5538 $ /reporting/includes/doctext.inc
5539   /reporting/includes/doctext2.inc
5540 # [0000125] Sql error when creating credit note.
5541 $ /sales/includes/db/sales_credit_db.inc
5542 # [0000121] Error during qoh calculations.
5543 $ /sales/includes/ui/sales_order_ui.inc
5544
5545 28-Mar-2009 Janusz Dobrowolski
5546 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5547 $ /gl/manage/exchange_rates.php
5548
5549 27-Mar-2009 Janusz Dobrowolski
5550 # Fixed include file path in reports 104,303
5551 $ /reporting/rep104.php
5552   /reporting/rep303.php
5553
5554 26-Mar-2009 Janusz Dobrowolski
5555 # Fixed problems with cash invoices created after db upgrade.
5556 $ /includes/data_checks.inc
5557   /sales/includes/db/sales_points_db.inc
5558   /sales/manage/sales_points.php
5559   /sql/alter2.1.sql
5560
5561 24-Mar-2009 Joe Hunt
5562 # Wrong price decimals in Report Salesman Listing
5563 $ /reporting/rep106.php
5564
5565 23-Mar-2009 Janusz Dobrowolski
5566 # Fixed keybord access issue after AltTab
5567 $ /js/inserts.js
5568
5569 23-Mar-2009 Joe Hunt
5570 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5571 $ /reporting/including/excel_report.inc
5572
5573 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5574 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5575 $ /inventory/manage/items.php
5576   /inventory/includes/inventory_db.inc
5577   /reporting/rep104.php
5578   /reporting/rep303.php
5579
5580 21-Mar-2009 Janusz Dobrowolski
5581 # Broken currency section after date change.
5582 $ /sales/includes/ui/sales_credit_ui.inc
5583   /sales/includes/ui/sales_order_ui.inc
5584
5585 20-Mar-2009 Joe Hunt
5586 # Truncation bug when inserting/updating entered supplier credit limit
5587 $ /purchasing/manage/suppliers.php
5588
5589 19-Mar-2009 Joe Hunt
5590 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5591 $ /taxes/tax_types.php
5592
5593 19-Mar-2009 Janusz Dobrowolski
5594 # Fixed quick entry amount update on list change.
5595 $ /gl/includes/ui/gl_journal_ui.inc
5596
5597 ------------------------------- Release 2.1 ----------------------------------------------------
5598 18-Mar-2009 Joe Hunt
5599 ! Release 2.1
5600 $ config.php
5601
5602 18-Mar-2009 Janusz Dobrowolski
5603 # Additional php.ini checks and fixes for php in CGI mode
5604 $ /.htaccess
5605   /install.html
5606   /install/index.php
5607   /install/save.php
5608 # Default focus in lists on searchbox if used.
5609 $ /includes/ui/ui_lists.inc
5610 # Fixed update after code search.
5611 $ /inventory/manage/sales_kits.php
5612
5613 16-Mar-2009 Janusz Dobrowolski
5614 # Fixed redirection after order cancelation.
5615 $ /sales/sales_order_entry.php
5616
5617 15-Mar-2009 Joe Hunt
5618 # Minor bug in Report List of Journal Entries
5619 $ /reporting/rep702.php
5620
5621 14-Mar-2009 Joe Hunt
5622 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5623   if invoice date is later than payment date
5624 $ /includes/banking.inc
5625
5626 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5627 # GL line delete bug fixed.
5628 $ /gl/includes/ui/gl_bank_ui.inc
5629   /gl/includes/ui/gl_journal_ui.inc
5630   /includes/ui/items_cart.inc
5631 # Random syntax error + new menu item :).
5632 $ /manufacturing/inquiry/bom_cost_inquiry.php
5633   /applications/manufacturing.php
5634 - Removed non used file
5635 $ /admin/db/v_banktrans.inc (removed)
5636
5637 11-Mar-2009 Joe Hunt
5638 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5639 $ /gl/include/db/gl_db_banking.inc
5640
5641 10-Mar-2009 Janusz Dobrowolski
5642 # [0000119] Fixed search by item description in sales item selector.
5643 $ /includes/ui/ui_lists.inc
5644 # Fixed email_row/link_row display for empty input value.
5645 $ /includes/ui/ui_inputs.inc
5646 # Small layout fix 
5647 $ /purchasing/allocations/supplier_allocate.php
5648   /sales/allocations/customer_allocate.php
5649
5650 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5651 09-Mar-2009 Joe Hunt
5652 ! Release 2.1.0 Release Candidate (RC).
5653 $ config.php
5654 ! Report clean up
5655 $ /reporting/includes/excel_report.inc
5656
5657 09-Mar-2009 Janusz Dobrowolski
5658 # Initial prefs for new created user now copied form current admin settings.
5659 $ /admin/users.php
5660 # Changed page_security level to 1
5661 $ /admin/display_prefs.php
5662 # Fixed item code display after item delete
5663 $ /inventory/manage/items.php
5664 # Cosmetic cleanup
5665 $ /includes/session.inc
5666
5667 08-Mar-2009 Joe Hunt
5668 ! XLS engine now compatible with PEAR Excel Writer.
5669 $ /reporting/includes/excel_report.inc
5670   /reporting/includes/Workbook.php
5671   
5672 05-Mar-2009 Joe Hunt
5673 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5674 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5675   /reporting/includes/Workbook.php (new file)
5676   /reporting/includes/excel_report.inc
5677   /reporting/includes/pdf_report.inc
5678   /reporting/prn_redirect.php
5679   /reporting all repXXX.php files
5680   
5681 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5682 + Preparation for Excel Writer continued
5683 $ /reporting/includes/ExcelWriterXML.php
5684   /reporting/includes/ExcelWriterXML_Sheet.php
5685   /reporting/includes/ExcelWriterXML_Style.php
5686   /reporting/includes/excel_report.inc
5687   /reporting all repXXX.php that are not documents
5688   
5689 02-Mar-2009 Joe Hunt
5690 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5691 $ /reporting/includes/reports_classes.inc
5692   /reporting/includes/pdf_report.inc
5693   /reporting/includes/ExcelWriterXML.php (new file)
5694   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5695   /reporting/includes/ExcelWriterXM__Style (new file)
5696   /reporting/includes/excel_report.inc (new file)
5697   /reporting/reports_main.php
5698   /reporting/rep701.php
5699   /reporting/rep705.php
5700   /reporting/rep706.php
5701   /reporting/rep707.php
5702   
5703 01-Mar-2009 Janusz Dobrowolski
5704 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5705 $ /.htaccess (new)
5706
5707 28-Feb-2009 Joe Hunt
5708 ! Improved layout in standard themes (graphics)
5709 $ /themes/aqua/renderer.php
5710   /themes/aqua/help.gif (new file)
5711   /themes/aqua/login.gif (new file)
5712   /themes/aqua/right.gif (new file)
5713   /themes/cool/renderer.php
5714   /themes/cool/help.gif (new file)
5715   /themes/cool/login.gif (new file)
5716   /themes/cool/right.gif (new file)
5717   /themes/default/renderer.php
5718   /themes/default/help.gif (new file)
5719   /themes/default/login.gif (new file)
5720   /themes/default/right.gif (new file)
5721   /themes/themes/login.css
5722     
5723 27-Feb-2009 Janusz Dobrowolski
5724 # Security fix to my last commit.
5725 $ /frontaccounting.php
5726   /includes/lang/language.php
5727
5728 25-Feb-2009 Joe Hunt
5729 ! Improved layout
5730 $ /inventory/prices.php
5731   /inventory/reorder_level.php
5732   /inventory/inquiry/stock_status.php
5733   
5734 24-Feb-2009 Janusz Dobrowolski
5735 # Cleaning startup code
5736 $ /index.php
5737   /frontaccounting.php
5738   /includes/session.inc
5739   /includes/db/connect_db.inc
5740   /includes/lang/gettext.php
5741   /includes/lang/language.php
5742 # Language changed on display prefs page stored to database.
5743 $ /admin/display_prefs.php
5744   /admin/db/users_db.inc
5745   /includes/current_user.inc
5746 # Fixed tab hot keys
5747 $ /applications/customers.php
5748   /applications/dimensions.php
5749   /applications/generalledger.php
5750   /applications/inventory.php
5751   /applications/manufacturing.php
5752   /applications/setup.php
5753   /applications/suppliers.php
5754
5755 23-Feb-2009 Joe Hunt
5756 ! Changed extension include to be outside function. Didn't work in submenus.
5757 $ frontaccounting.php
5758   /includes/main.inc
5759 ! Better color in data picker
5760 $ /themes/aqua/default.css
5761   /themes/cool/default.css
5762   /themes/default/default.css
5763   
5764 22-Feb-2009 Janusz Dobrowolski
5765 ! Application startup code cleanup.
5766 $ /frontaccounting.php
5767   /index.php
5768   /applications/customers.php
5769   /applications/dimensions.php
5770   /applications/generalledger.php
5771   /applications/inventory.php
5772   /applications/manufacturing.php
5773   /applications/setup.php
5774   /applications/suppliers.php
5775   /includes/session.inc
5776   /includes/lang/language.php
5777   /themes/default/renderer.php
5778   /themes/aqua/renderer.php
5779   /themes/cool/renderer.php
5780 ! Removed obsolete $applications array.
5781 $ /config.php
5782 ! Cosmetic cleanup
5783 $ /includes/main.inc
5784 ! Calendar style moved to theme default.css
5785 $ /includes/ui/ui_view.inc
5786   /themes/aqua/default.css
5787   /themes/cool/default.css
5788   /themes/default/default.css
5789 # Fixed charset selection on login screen
5790 $ /access/login.php
5791 # Blocked password changes in demo mode
5792 $ /admin/change_current_user_password.php
5793 ! Default theme and language set for not logged user
5794 $ /includes/current_user.inc
5795   /includes/prefs/userprefs.inc
5796 # Fixed initial query order.
5797 $ /purchasing/inquiry/po_search.php
5798
5799 21-Feb-2009 Joe Hunt
5800 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5801 $ /includes/ui/db_pager_view.inc
5802 ! Better layout in stock_movements.php
5803 $ /inventory/inquiry/stock_movements.php
5804
5805 18-Feb-2009 Joe Hunt
5806 ! Better layout in Items form.
5807 $ /inventory/manage/items.php
5808
5809 16-Feb-2009 Joe Hunt
5810 # Instruction in update.html should include switch to standard theme before upgrade
5811 $ update.html
5812 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5813 $ /gl/includes/db/gl_db_rates.inc
5814
5815 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5816 15-Feb-2009 Joe Hunt
5817 ! Release 2.1.0 beta 2
5818 $ config.php
5819
5820 14-Feb-2009 Janusz Dobrowolski
5821 # Removed obsolete bank_trans field
5822 $ /sql/alter2.1.sql
5823   /sql/en_US-demo.sql
5824   /sql/en_US-new.sql
5825 # Drop column queries executed also in not forced upgrade install 
5826 $ /admin/db/maintenance_db.inc
5827
5828 13-Feb-2009 Janusz Dobrowolski
5829 ! Added login page language setting
5830 $ /access/login.php
5831   /admin/inst_lang.php
5832   /includes/lang/language.php
5833   /lang/installed_languages.inc
5834 # Message typo fixed
5835 $ /admin/display_prefs.php
5836 # Unified display_error function name in install wizard and main code
5837 $ /install/save.php
5838
5839 13-Feb-2009 Joe Hunt
5840 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5841 $ /includes/ui/ui_view.inc
5842
5843 12-Feb-2009 Janusz Dobrowolski
5844 ! Changed extension menu file placement, added support for gettext in extensions.
5845 $ /frontaccounting.php
5846 # Fix for some buggy curl versions.
5847 $ /gl/includes/db/gl_db_rates.inc
5848   /gl/manage/exchange_rates.php
5849 # Fixed get_amount() to return 0 for invalid input.
5850 $ /js/utils.js
5851   /js/budget.js
5852
5853 ------------------------------- Release 2.1.0 beta --------------------------------------------
5854
5855 08-Feb-2009 Janusz Dobrowolski
5856 # Fixed division by zero bug in empty pager
5857 $ includes/db_pager.inc
5858 # Fixed special char display issue in item name [0000116]
5859 $ sales/includes/cart_class.inc
5860
5861 08-Feb-2009 Joe Hunt
5862 ! Changed license type to GNU GPLv3. Stamped headers changed.
5863 $ all appropriate source files
5864
5865 04-Feb-2009 Joe Hunt
5866 ! Removed ALTER TABLE DROP columns
5867 $ /sql/alter2.1.sql
5868 ! Removed files from CVS
5869 /company/0/images/logo_frontaccounting.png
5870 /reporting/fonts/vera.afm
5871 + Added files to CVS
5872 /doc/2.1_Beta.txt
5873 /doc/extensions.txt
5874 /themes/default/images/escape.png
5875
5876 04-Feb-2009 Joe Hunt
5877 # Software Upgrade (re-read of current user needed)
5878 $ /admin/inst_upgrade.php
5879
5880 03-Feb-2009 Joe Hunt
5881 ! install/index.php link to AGPL license
5882 $ /install/index.php
5883
5884 03-Feb-2009 Janusz Dobrowolski
5885 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5886 $ /config.php
5887   /gl/includes/db/gl_db_banking.inc
5888   /gl/manage/gl_account_classes.php
5889   /includes/ui/items_cart.inc
5890   /includes/ui/ui_view.inc
5891   /purchasing/includes/db/invoice_db.inc
5892   /reporting/rep101.php
5893   /reporting/rep201.php
5894   /reporting/includes/class.pdf.inc
5895   /sales/credit_note_entry.php
5896   /sales/customer_credit_invoice.php
5897   /sales/customer_delivery.php
5898   /sales/customer_invoice.php
5899   /sales/includes/db/payment_db.inc
5900   /sales/includes/db/sales_credit_db.inc
5901   /sales/includes/db/sales_delivery_db.inc
5902   /sales/includes/db/sales_invoice_db.inc
5903   /sales/includes/ui/sales_order_ui.inc
5904   /sales/view/view_credit.php
5905 # Due date display finally fixed.
5906 $ /purchasing/inquiry/supplier_inquiry.php
5907   /sales/inquiry/customer_inquiry.php
5908
5909 ------------------------------- Release 2.0.7 --------------------------------------------
5910 03-Feb-2009 Joe Hunt
5911 ! New release 2.0.7
5912 $ config.php
5913
5914 22-Jan-2009 Joe Hunt
5915 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5916 $ /sales/inquiry/customer_inquiry.php
5917
5918 13-Jan-2009 Joe Hunt
5919 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5920 $ /sales/customer_delivery.php
5921   /sales/customer_invoice.php
5922   /sales/includes/ui/sales_order_ui.inc
5923   
5924 08-Jan-2009 Janusz Dobrowolski
5925 # Numeric check on class id added.
5926 $ /gl/manage/gl_account_classes.php
5927
5928 02-Jan-2009 Joe Hunt
5929 # [0000104] minor language updates in a few sales files 
5930 $ /sales/customer_invoice.php
5931
5932 23-Dec-2008 Joe Hunt
5933 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5934 $ /gl/includes/db/gl_db_banking.inc
5935
5936 22-Dec-2008 Janusz Dobrowolski
5937 # [0000102] Credit note was stored without entered shippment cost and comment.
5938 $ /sales/credit_note_entry.php
5939 # [0000103] Error during save of modified freehand credit note.
5940 $ /sales/includes/db/cust_trans_db.inc
5941
5942 18-Dec-2008 Joe Hunt
5943 # [0000101] Roll back of yeasterday issues
5944 $ /purchasing/includes/db/invoice_db.inc
5945   /purchasing/includes/db/supp_payment_db.inc
5946   /sales/includes/db/payment_db.inc
5947   /sales/includes/db/sales_credit_db.inc
5948   /sales/includes/db/sales_invoice_db.inc
5949
5950 17-Dec-2008 Joe Hunt
5951 # [0000101] More wonderful rounding issues 
5952 $ /includes/ui/ui_view.inc
5953   /purchasing/includes/db/invoice_db.inc
5954   /purchasing/includes/db/supp_payment_db.inc
5955   /sales/includes/db/payment_db.inc
5956   /sales/includes/db/sales_credit_db.inc
5957   /sales/includes/db/sales_delivery_db.inc
5958   /sales/includes/db/sales_invoice_db.inc
5959   
5960 16-Dec-2008 Joe Hunt
5961 # [0000100] Keep getting left allocated weird results (rounding problems).
5962 $ /includes/ui/ui_view.inc
5963   /purchasing/inquiry/supplier_allocation_inquiry.php
5964   /reporting/rep101.php
5965   /reporting/rep201.php
5966   /sales/inquiry/customer_allocation_inquiry.php
5967
5968 10-Dec-2008 Janusz Dobrowolski
5969 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5970 $ /includes/ui/items_cart.inc
5971
5972 09-Dec-2008 Janusz Dobrowolski
5973 # [0000098] Unable issue of credit note for invoice with removed item lines.
5974 $ /sales/customer_credit_invoice.php
5975 # [0000097] Can't void freehand customer credit note.
5976 $ /sales/includes/db/sales_invoice_db.inc
5977 # Fixed to hide empty credit note lines.
5978 $ /sales/view/view_credit.php
5979 -------------------------------------------------------------------------------
5980
5981 03-Feb-2009 Janusz Dobrowolski
5982 # sql2date around row[date] in due date.
5983 $ /purchasing/inquiry/supplier_inquiry.php
5984 # Bugfix [0000115] once again.
5985 $ /sales/inquiry/sales_orders_view.php
5986 # Division by zero avoided in db_pager
5987 $ /includes/db_pager.inc
5988
5989 02-Feb-2009 Joe Hunt
5990 ! Better layout in Form setup
5991 $ /admin/forms_setup.php
5992 # sql2date around row[date] in due date.
5993 $ /sales/inquiry/customer_inquiry.php
5994
5995 02-Feb-2009 Janusz Dobrowolski
5996 # Fixed initial sort order in pagers
5997 $ /dimensions/inquiry/search_dimensions.php
5998   /includes/db_pager.inc
5999   /purchasing/allocations/supplier_allocation_main.php
6000   /purchasing/inquiry/po_search_completed.php
6001   /purchasing/inquiry/supplier_allocation_inquiry.php
6002   /purchasing/inquiry/supplier_inquiry.php
6003   /sales/allocations/customer_allocation_main.php
6004   /sales/inquiry/customer_allocation_inquiry.php
6005   /sales/inquiry/customer_inquiry.php
6006 # Fixed due date display for invoices.
6007 $ /sales/inquiry/customer_inquiry.php
6008 # Bugfix [0000115] - error on empty table update in fallback mode.
6009 $ /sales/inquiry/customer_allocation_inquiry.php
6010
6011 30-Jan-2009 Joe Hunt
6012 + Outputs/Inputs on tax inquiry as well (why not)
6013 $ /gl/includes/db/gl_db_trans.inc
6014   /gl/inquiry/tax_inquiry.php
6015 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6016 $ /sql/alter2.1.sql
6017   /sql/en_US-demo.sql
6018   /sql/en_US-new.sql
6019   
6020 29-Jan-2009 Joe Hunt
6021 # A few minor fixes to get the tax report and inquiry right and syncronized
6022 $ /gl/includes/db/gl_db_trans.inc
6023   /gl/inquiry/tax_inquiry.php
6024   /reporting/rep709.php
6025 # Missing parameter to add_trans_tax_details
6026 $ /sales/includes/db/sales_credit_db.inc
6027   /sales/includes/db/sales_delivery_db.inc
6028   /sales/includes/db/sales_invoice_db.inc
6029   
6030 29-Jan-2009 Janusz Dobrowolski
6031 # Changes related to rewrite and optimalization of tax registration
6032 $ /gl/includes/db/gl_db_bank_trans.inc
6033   /gl/includes/db/gl_db_banking.inc
6034   /gl/includes/db/gl_db_trans.inc
6035   /purchasing/includes/db/invoice_db.inc
6036   /purchasing/includes/db/invoice_items_db.inc
6037   /purchasing/view/view_supp_credit.php
6038   /purchasing/view/view_supp_invoice.php
6039   /reporting/rep107.php
6040   /reporting/rep110.php
6041   /reporting/rep709.php
6042   /sales/includes/db/cust_trans_details_db.inc
6043   /sales/includes/db/sales_credit_db.inc
6044   /sales/includes/db/sales_delivery_db.inc
6045   /sales/includes/db/sales_invoice_db.inc
6046   /sales/view/view_credit.php
6047   /sales/view/view_dispatch.php
6048   /sales/view/view_invoice.php
6049   /sql/alter2.1.php
6050   /sql/alter2.1.sql
6051   /taxes/tax_calc.inc
6052   /gl/inquiry/tax_inquiry.php
6053 # Added precheck before system upgrade
6054 $ /admin/inst_upgrade.php
6055 # Reduced delay when ECB currency exrates page is unavailable.
6056 $ /gl/includes/db/gl_db_rates.inc
6057 # Small fixes
6058 $ /inventory/prices.php
6059   /includes/ui/ui_view.inc
6060 # Fixed bug in checks before group delete.
6061 $ /sales/manage/sales_groups.php
6062 # Removing obsolete tax group in GL account definition
6063 $ /gl/includes/db/gl_db_accounts.inc
6064   /gl/manage/gl_accounts.php
6065
6066 28-Jan-2009 Joe Hunt
6067 ! Changes to committed tax report routines.
6068 $ /sales/includes/db/sales_invoice_db.inc
6069   /sales/includes/db/sales_delivery_db.inc
6070   /sales/includes/db/sales_credit_db.inc
6071   /purchasing/includes/db/invoice_db.inc
6072   /reporting/rep709.php
6073   
6074 28-Jan-2009 Joe Hunt
6075 + Copyright notes at top op every source file
6076 $ All files still missing
6077
6078 27-Jan-2009 Joe Hunt
6079 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6080 $ update_db.php
6081   /sql/en_US-demo.sql
6082 # fixed underline in db pager for sortable columns.
6083 $ /themes/aqua/default.css
6084   /themes/cool/default.css
6085   /themes/default/default.css
6086   
6087 26-Jan-2009 Joe Hunt
6088 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6089 $ /gl/manage/gl_quick_entries.php
6090   /includes/types.inc
6091   /includes/ui/ui_view.inc
6092 + Added 'inactive' field in most 'catalog' tables.
6093 $ /sql/alter2.1.sql
6094   /sql/en_US-new.sql
6095   /sql/en_US-demo.sql
6096 + Added graphics for cancel. (door-out)
6097   /themes/aqua/images/cancel.png
6098   /themes/cool/images/cancel.png
6099   /themes/default/images/cancel.png
6100
6101 24-Jan-2009 Janusz Dobrowolski
6102 ! Set maximum width for select to avoid broken layout in two column layout.
6103 $ /themes/aqua/default.css
6104   /themes/cool/default.css
6105   /themes/default/default.css
6106 # Voiding tax records included via GL/bank transactions
6107 $ /admin/db/voiding_db.inc
6108   /gl/includes/db/gl_db_bank_trans.inc
6109   /gl/includes/db/gl_db_trans.inc
6110 # Fixed quick entry types values.
6111 $ /includes/types.inc
6112
6113 23-Jan-2009 Joe Hunt
6114 + Added new files in doc subdirectory
6115 $ /doc/attachments.txt
6116   /doc/bank_reconciliation.txt
6117   /doc/dim_on_invoice.txt
6118   /doc/license.txt
6119   /doc/quick_entries.txt
6120   /doc/recurrent_invoice.txt
6121   
6122 22-Jan-2009 Janusz Dobrowolski
6123 # Added attachments to company sub_dirs
6124 $ /update_db.php
6125 # Added hot key for Quick Entries
6126 $ /applications/generalledger.php
6127 # Improved quick entries.
6128 $ /gl/gl_bank.php
6129   /gl/gl_journal.php
6130   /gl/includes/db/gl_db_bank_accounts.inc
6131   /gl/includes/ui/gl_bank_ui.inc
6132   /gl/includes/ui/gl_journal_ui.inc
6133   /includes/types.inc
6134   /includes/ui/items_cart.inc
6135   /gl/manage/gl_quick_entries.php
6136   /includes/ui/ui_lists.inc
6137   /includes/ui/ui_view.inc
6138   /purchasing/supplier_credit.php
6139   /purchasing/supplier_invoice.php
6140   /purchasing/includes/ui/invoice_ui.inc
6141   /sql/alter2.1.sql
6142   /sql/en_US-demo.sql
6143   /sql/en_US-new.sql
6144 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6145 $ /gl/includes/db/gl_db_banking.inc
6146   /gl/includes/db/gl_db_trans.inc
6147   /purchasing/includes/db/invoice_db.inc
6148   /sales/includes/db/cust_trans_details_db.inc
6149   /taxes/tax_calc.inc
6150 # Allocation bug for cash sales.
6151 $ /sales/includes/db/sales_invoice_db.inc
6152 # Hiding voided gl transactions.
6153 $ /gl/view/gl_trans_view.php
6154 ! Icons removed from form buttons for now.
6155 $ /sales/sales_order_entry.php
6156
6157 20-Jan-2009 Joe Hunt
6158 ! Preparing for installing of extensions
6159 $ installed_extensions.php (new file)
6160   frontaccounting.php
6161   /includes/main.inc
6162 # Bad handling of graphic links in certain browsers
6163   /includes/ui/ui_input.inc
6164   
6165 19-Jan-2009 Joe Hunt
6166 ! Changed direct sales document line descriptions to be editable (via edit link)
6167 $ /sales/sales_order_entry.php
6168   /includes/cart_class.inc
6169   /includes/ui/sales_order_ui.inc
6170 ! Fixed so the printed documents can handle multiple lines of description
6171 $ /reporting/rep107.php
6172   /reporting/rep109.php
6173   /reporting/rep110.php
6174   
6175 17-Jan-2009 Joe Hunt
6176 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6177 $ All files with small forms and tables.
6178
6179 16-Jan-2009 Janusz Dobrowolski
6180 ! Fixed new pager generation on first display.
6181 $ /gl/manage/exchange_rates.php
6182
6183 15-Jan-2009 Joe Hunt
6184 ! Adjustment of db pager width. Copyright notes. 
6185 $ All files with db pager
6186   /db_pager_view.inc
6187   /themes/default/default.css
6188   /themes/aqua/default.css
6189   /themes/cool/default.css
6190
6191 15-Jan-2009 Janusz Dobrowolski
6192 ! Rewritten reconciliation page.
6193 $ /gl/bank_account_reconcile.php
6194   /includes/ui/ui_lists.inc
6195   /sql/alter2.1.php
6196   /sql/alter2.1.sql
6197   /js/reconcile.js (added)
6198 ! Standard mysql separator in date functions
6199 $ /includes/date_functions.inc
6200 + Separated checkbox generation for indirect display use
6201 $ /includes/ui/ui_input.inc
6202 ! Standard checkbox helper use.
6203 $ /sales/inquiry/sales_orders_view.php
6204
6205 14-Jan-2009 Joe Hunt
6206 ! Page reload problem, progress bar in backup/restore, 
6207 $ /admin/backups.php
6208   /admin/display_prefs.php
6209   /includes/lang/language.php
6210   
6211 12-Jan-2009 Joe Hunt
6212 ! Updating install and update helpers
6213 $ install.html
6214   update.html
6215   /install/index.php
6216 # Fixing price formatting of left to allocate
6217 $ /purchasing/allocations/supplier_allocation_main.php
6218   /sales/allocations/customer_allocation_main.php
6219   
6220 11-Jan-2009 Janusz Dobrowolski
6221 ! Added table pager.
6222 $ /admin/view_print_transaction.php
6223 ! Improved check_cells().
6224 $ /includes/ui/ui_input.inc
6225 # Added new attachments per company subdirectory.
6226 $ /admin/create_coy.php
6227 # Added hotkey for reconciliation menu option.
6228 $ /applications/generalledger.php
6229 # Fixed false qoh alerts.
6230 $ /sales/includes/ui/sales_order_ui.inc
6231 # Fixed page title.
6232 $ /sales/manage/sales_points.php
6233
6234 11-Jan-2009 Joe Hunt
6235 ! Changed notice msg to warnings and changed bg color for warning
6236 $ /admin/company_preferences.php
6237   /admin/void_transaction.php
6238   /includes/errors.inc
6239   /inventory/manage/items.php
6240   
6241 10-Jan-2009 Joe Hunt
6242 + Addition of Bank Reconciliation. Author Rob Mallon
6243 $ /applications/generalledger.php 
6244   /gl/bank_account_reconcile.php (new file)
6245   /sql/alter2.1.sql
6246 + Added more fields to suppliers table and fixed PO document
6247 $ /sql/alter2.1.sql
6248   /includes/ui/ui_input.inc (new link_row)
6249   /purchasing/manage/suppliers.php
6250   /reporting/includes/header2.inc
6251   /reporting/rep209.php
6252   
6253 09-Jan-2009 Janusz Dobrowolski
6254 + Added hook file for localized functions.
6255 $ /includes/lang/language.php
6256 ! Removed obsolete local css file inclusion.
6257 $ /includes/page/header.inc
6258 ! Optional params in table_header() added.
6259 $ /includes/ui/ui_controls.inc
6260 ! Added table pager in exchange rates editor.
6261 $ /gl/includes/db/gl_db_rates.inc
6262   /gl/manage/exchange_rates.php
6263 ! Fixed rate column, added width table parameter
6264 $ /includes/db_pager.inc
6265   /includes/ui/db_pager_view.inc
6266 # Added hot key for attachments menu option.
6267 $ /applications/setup.php
6268 # Removed bank_trans_types_db.inc inclusion.
6269 $ /gl/includes/gl_db.inc
6270 - Removed obsolete files
6271 $ /gl/manage/bank_trans_types.php (removed)
6272   /gl/includes/db/bank_trans_types.inc (removed)
6273   /lang/en_US/stylesheet.css (removed)
6274   /lang/new_language_template/stylesheet.css (removed)
6275 - Example picture files moved to company/0
6276 $ /inventory/manage/image (removed)
6277   /inventory/manage/image/0 (removed)
6278   /inventory/manage/image/0/102.jpg (removed)
6279   /inventory/manage/image/0/103.jpg (removed)
6280   /inventory/manage/image/0/104.jpg (removed)
6281
6282 09-Jan-2009 Joe Hunt
6283 ! Changed $path_to_root in report files and stamped copyright
6284 $ All report files
6285 + Added Sales kits to Items price list.
6286 $ /reporting/rep104.php
6287 # Company logo can not be deleted.
6288 $ /admin/company_preferences.php
6289 # Bug [0000107] and [0000108]
6290 $ /inventory/includes/db/items_codes_db.inc
6291   /gl/manage/gl_account_types.php
6292
6293 08-Jan-2009 Joe Hunt
6294 ! Changed attachments to use unique files store instead of blobs
6295 $ /admin/attachments/attachments.php
6296   /sql/alter2.1.sql
6297   
6298 07-Jan-2009 Joe Hunt
6299 ! Changed supplier credit note to only show items for a period, default 30 days back.
6300 $ /purchasing/includes/db/grn_db.inc
6301   /purchasing/includes/invoice_ui.inc
6302   /purchasing/supplier_credit.php
6303   
6304 07-Jan-2009 Janusz Dobrowolski
6305 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6306 $ /sql/alter2.1.sql
6307 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6308 $ sales/includes/cart_class.inc
6309 # Fixed error handling in forced upgrade mode.
6310 $ admin/db/maintenance_db.inc
6311 + Added backtrace debugging function;
6312 $ /includes/ui/ui_view.inc
6313
6314 05-Jan-2009 Joe Hunt
6315 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6316   If there are many invoice items during a year, there would be many rows suggestions.
6317 $ /purchasing/includes/db/grn_db.inc
6318   /purchasing/includes/db/invoice_db.inc
6319   /purchasing/includes/ui/invoice_ui.inc
6320   /purchasing/supplier_credit.php
6321   /purchasing/inquiry/supplier_inquiry.php
6322   /purchasing/view/view_supp_credit.php
6323   
6324 22-Dec-2008 Janusz Dobrowolski
6325 # Fixed item_code database update on item creation.
6326 $ /inventory/includes/db/item_codes_db.inc
6327   /inventory/includes/db/items_db.inc
6328
6329 21-Dec-2008 Joe Hunt
6330 # Minor bugs in layout and quick entries.
6331 $ /Includes/ui/ui_view.inc
6332   /purchasing/includes/ui/invoice_ui.inc
6333   /purchasing/supplier_invoice.php
6334 # Minor bugs in doctext.inc and doctext2.inc
6335 $ /reporting/includes/doctext.inc
6336   /reporting/includes/doctext2.inc
6337   
6338 20-Dec-2008 Joe Hunt
6339 ! Replaced the ajax paging in stock movements with the old file.
6340 $ /inventory/inquiry/stock_movements.php
6341 ! Better layout in big forms
6342 $ /includes/ui/ui_controls.inc
6343
6344 18-Dec-2008 Joe Hunt
6345 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6346 $ /gl/gl_bank.php
6347   /gl/gl_journal.php
6348   /gl/includes/db/gl_db_banking.inc
6349   /includes/ui/ui_view.inc
6350   /purchasing/supplier_credit.php
6351   /purchasing/supplier_invoice.php
6352   /purchasing/includes/ui/invoice_ui.inc
6353
6354 15-Dec-2008 Janusz Dobrowolski
6355 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6356 $ /sales/includes/cart_class.inc
6357   /sales/includes/sales_ui.inc
6358   /sales/credit_note_entry.php
6359   /sales/customer_credit_invoice.php
6360   /sales/customer_delivery.php
6361   /sales/customer_invoice.php
6362   /sales/sales_order_entry.php
6363   /sales/view/view_sales_order.php
6364 # Fixed initial form values.
6365 $ /sales/manage/recurrent_invoices.php  
6366 ! Code cleanup.
6367 $ /purchasing/view/view_po.php
6368   /sales/includes/ui/sales_credit_ui.inc
6369   /sales/includes/ui/sales_order_ui.inc
6370
6371 12-Dec-2008 Joe Hunt
6372 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6373 $ /reporting/includes/header2.inc
6374
6375 11-Dec-2008 Joe Hunt
6376 + Two new fields in company table, accumulate_shipping and logal_text
6377   Accumulat shipping is for accumulating shipping on batch invoice
6378   Legal text is a last line legal info on sales invoices.
6379 $ /sql/alter2.1.sql
6380   /admin/db/company_db.inc
6381   /admin/gl_setup.php
6382   /reporting/includes/header2.inc
6383   /sales/customer_invoice.php
6384
6385 10-Dec-2008 Janusz Dobrowolski
6386 # File and line was not displayed for devel error messages.
6387 $ /includes/errors.inc
6388 # Fixed duplicate groups in list selectors.
6389 $ /includes/ui/ui_lists.inc
6390
6391 09-Dec-2008 Joe Hunt
6392 # Bug in document right-margin when more than 1 page.
6393 $ /reporting/includes/header2.inc
6394 ! Changed so input of account type is possible (like classes)
6395 $ /gl/manage/gl_account_types.php
6396   /gl/includes/db/gl_db_account_types.inc
6397   
6398 08-Dec-2008 Janusz Dobrowolski
6399 + Added helpers for list editor F4 calls.
6400 $ /includes/ui/ui_controls.inc
6401   /sales/sales_order_entry.php
6402 + Added development/bugtracking sql trail 
6403 $ /config.php
6404   /sql/alter2.1.sql
6405   /includes/db/connect_db.inc
6406 ! GL accounts in list selector always grouped by type
6407 $ /admin/gl_setup.php
6408   /gl/includes/ui/gl_bank_ui.inc
6409   /gl/includes/ui/gl_journal_ui.inc
6410   /gl/manage/bank_accounts.php
6411   /gl/manage/gl_accounts.php
6412   /gl/manage/gl_quick_entries.php
6413   /includes/ui/ui_lists.inc
6414   /purchasing/includes/ui/invoice_ui.inc
6415   /sales/manage/customer_branches.php
6416 # Fixed Win AltGr issue in hotkeys system.
6417 $ /js/inserts.js
6418 # Fixed sales_items selector for MySql 3.xx compatibility
6419 $ /includes/ui/ui_lists.inc
6420 # Fixed broken syntax in delete_item_code()
6421 $ /inventory/includes/db/items_codes_db.inc
6422 # Additional fixes to foreign/kit codes
6423 $ /inventory/manage/item_codes.php
6424   /inventory/manage/sales_kits.php
6425 ! Merged changes from main trunk up to version 2.0.6 (see below)
6426 $ /config.php
6427   /update.html
6428   /update_db.php
6429   /admin/create_coy.php
6430   /admin/db/maintenance_db.inc
6431   /gl/includes/db/gl_db_banking.inc
6432   /gl/includes/db/gl_db_trans.inc
6433   /includes/banking.inc
6434   /includes/current_user.inc
6435   /manufacturing/view/wo_production_view.php
6436   /purchasing/includes/db/invoice_db.inc
6437   /purchasing/includes/db/supp_payment_db.inc
6438   /purchasing/includes/ui/invoice_ui.inc
6439   /reporting/rep107.php
6440   /reporting/rep109.php
6441   /reporting/rep110.php
6442   /reporting/rep209.php
6443   /reporting/rep302.php
6444   /reporting/rep303.php
6445   /reporting/includes/pdf_report.inc
6446   /sales/customer_delivery.php
6447   /sales/includes/cart_class.inc
6448   /sales/includes/sales_db.inc
6449   /sales/includes/db/payment_db.inc
6450   /sales/includes/db/sales_credit_db.inc
6451   /sales/includes/db/sales_invoice_db.inc
6452   /sales/includes/ui/sales_credit_ui.inc
6453   /sales/includes/ui/sales_order_ui.inc
6454   /sales/view/view_credit.php
6455   /sales/view/view_dispatch.php
6456   /sales/view/view_invoice.php
6457   /sales/view/view_sales_order.php
6458   /taxes/tax_calc.inc
6459 ------------------------------- Release 2.0.6 --------------------------------------------
6460 08-Dec-2008 Joe Hunt
6461 ! New release 2.0.6
6462 $ config.php
6463
6464 05-Dec-2008 Joe Hunt
6465 # [0000095] Bad behaviour of routine number_format and round in Windows.
6466 $ /gl/includes/gl_db_trans.inc
6467   /includes/banking.inc
6468   /includes/current_user.inc
6469   /purchasing/includes/ui/invoice_ui.inc
6470   /reporting/rep107.php
6471   /reporting/rep109.php
6472   /reporting/rep110.php
6473   /reporting/rep209.php
6474   /sales/view/view_credit.php
6475   /sales/view/view_dispatch.php
6476   /sales/view/view_invoice.php
6477   /sales/view/view_sales_order.php
6478
6479 04-Dec-2008 Janusz Dobrowolski
6480 # Check write permissions and create per company subdirectory structure.
6481 $ /update.html
6482   /update_db.php
6483 # Fixed index.php files in new company dirs.
6484 $ /admin/create_coy.php
6485   /admin/db/maintenance_db.inc
6486
6487 04-Dec-2008 Joe Hunt
6488 # [0000095] Inbalance double entry on Documents
6489 $ /gl/includes/db/gl_db_trans.inc
6490   /gl/includes/db/gl_db_banking.inc
6491   /purchasing/includes/db/invoice_db.inc
6492   /purchasing/includes/db/supp_payment_db.inc
6493   /sales/includes/db/payment_db.inc
6494   /sales/includes/db/sales_credit_db.inc
6495   /sales/includes/db/sales_invoice_db.inc
6496   
6497 29-Nov-2008 Joe Hunt
6498 # [0000094] Report does not show items that have 0 qty but have demand qty
6499 $ /reporting/rep302.php
6500   /reporting/rep303.php
6501   
6502 28-Nov-2008 Joe Hunt
6503 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6504 $ /purchasing/includes/db/invoice_db.inc
6505
6506 27_Nov-2008 Joe Hunt
6507 # [0000092] Stock Sheet Report. Bad Page break.
6508 $ /reporting/includes/pdf_report.inc
6509
6510 26-Nov-2008 Joe Hunt
6511 # [0000091] Tax for 2 decimal places doesn't compute properly
6512 $ /taxes/tax_calc.inc
6513
6514 25-Nov-2008 Janusz Dobrowolski
6515 # [0000084] Low inventory items are not marked properly.
6516 $ /sales/customer_delivery.php
6517 # [0000086] New line added to document sometimes overwrites old one.
6518 $ /sales/includes/cart_class.inc
6519 # [0000087] Change of order date always updates prices.
6520 $ /sales/includes/ui/sales_credit_ui.inc
6521   /sales/includes/ui/sales_order_ui.inc
6522 # Fixed automatic price calculations always on.
6523 $ /sales/includes/sales_db.inc
6524
6525 08-Dec-2008 Joe Hunt
6526 ! Better support for purchasing data (automatic updating from PO receive)
6527 $ /purchasing/includes/db/grn_db.inc
6528   /purchasing/includes/db/invoice_db.inc
6529   /purchasing/includes/db/po_db.inc
6530   /purchasing/includes/ui/invoice_ui.inc
6531   /purchasing/includes/purchasing_db.inc
6532   /reporting/rep209.php
6533
6534 07-Dec-2008 Janusz Dobrowolski
6535 + Added list category grouping.
6536 $ /includes/ui/ui_lists.inc
6537 ! Changed branch/customer invoice address/name selection on reports
6538 $ /reporting/includes/doctext.inc
6539   /reporting/includes/doctext2.inc
6540   /reporting/includes/header2.inc
6541 ! Fixed default delivery address selection
6542 $ /sales/includes/ui/sales_order_ui.inc
6543 + Added delivery links
6544 $ /sales/view/view_invoice.php
6545 # Small syntax fix.
6546 $ /sql/alter2.1.php
6547 # Fixed error handling during upgrade
6548 $ /admin/db/maintenance_db.inc
6549 # Fixed warnings display
6550 $ /includes/errors.inc
6551
6552 08-Dec-2008 Joe Hunt
6553 # Bad and missing parameter to header2 funciton
6554 $ /reporting/rep109.php
6555   /reporting/rep209.php
6556 ! Rerun of invoice_ui.inc
6557 $ /purchasing/includes/ui/invoice_ui.inc
6558
6559 07-Dec-2008 Joe Hunt
6560 ! Better layout. Copyright notes. Mailto links, outer table routines.
6561 $ /admin/company_preferences.php
6562   /admin/display_prefs.php
6563   /admin/gl_setup.php
6564   /admin/users.php
6565   /gl/includes/ui/gl_bank_ui.inc
6566   /gl/includes/ui/gl_journal_ui.inc
6567   /includes/ui_controls.inc
6568   /includes/ui_input.inc
6569   /inventory/adjustments.php
6570   /inventory/transfers.php
6571   /inventory/includes/item_adjustments_ui.inc
6572   /inventory/includes/stock_transfers_ui.inc
6573   /inventory/manage/locations.php
6574   /purchasing/includes/ui/invoice_ui.inc
6575   /purchasing/includes/ui/po_ui.inc
6576   /purchasing/manage/suppliers.php
6577   /purchasing/supplier_credit.php
6578   /purchasing/supplier_invoice.php
6579   /purchasing/supplier_payment.php
6580   /sales/includes/ui/sales_credit_ui.inc
6581   /sales/includes/ui/sales_order_ui.inc
6582   /sales/manage/customer_branches.php
6583   /sales/manage/customers.php
6584   /sales/manage/sales_people.php
6585   /sales/customer_payments.php
6586   
6587 05-Dec-2008 Joe Hunt
6588 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6589 $ /purchasing/suppliers.php
6590   /sql/alter2.1.sql
6591 ! Changed dimension view to show result instead of ledger trans
6592 $ /dimensions/view/view_dimension.php
6593   /dimensions/includes/dimension_ui.inc
6594   
6595 05-Dec-2008 Janusz Dobrowolski
6596 ! Allowed optional ORDER BY option in base db_pager sql query
6597 $ /includes/db_pager.inc
6598 # Small fixes to pager layout
6599 $ /includes/ui/db_pager_view.inc
6600 ! Reusable button code
6601 $ /includes/ui/ui_controls.inc
6602 ! Button helpers moved from ui_controls.inc
6603 $ /includes/ui/ui_input.inc
6604   /includes/ui/ui_controls.inc
6605 # Fixed errors during focus on nonexistent elements
6606 $ /js/utils.js
6607
6608 26-Nov-2008 Janusz Dobrowolski
6609 # Fixed layout of amount_ex() fields with label.
6610 $ /includes/ui/ui_input.inc
6611 # Fixed combo_input for $sql with GROUP BY option
6612 $ /includes/ui/ui_lists.inc
6613
6614 25-Nov-2008 Janusz Dobrowolski
6615 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6616 $ /CHANGELOG.txt
6617   /update.html
6618   /admin/void_transaction.php
6619   /admin/db/voiding_db.inc
6620   /gl/includes/db/gl_db_trans.inc
6621   /gl/inquiry/gl_trial_balance.php
6622   /includes/banking.inc
6623   /includes/ui/ui_input.inc
6624   /includes/ui/ui_view.inc
6625   /manufacturing/manage/bom_edit.php
6626   /purchasing/po_receive_items.php
6627   /purchasing/supplier_credit.php
6628   /purchasing/supplier_invoice.php
6629   /purchasing/supplier_payment.php
6630   /purchasing/includes/purchasing_db.inc
6631   /purchasing/includes/db/invoice_db.inc
6632   /purchasing/includes/db/supp_payment_db.inc
6633   /purchasing/includes/db/supp_trans_db.inc
6634   /purchasing/includes/ui/invoice_ui.inc
6635   /reporting/rep101.php
6636   /reporting/rep106.php
6637   /reporting/rep201.php
6638   /reporting/rep203.php
6639   /reporting/rep209.php
6640   /reporting/rep708.php
6641   /reporting/reports_main.php
6642   /reporting/includes/class.pdf.inc
6643   /sales/customer_payments.php
6644   /sales/allocations/customer_allocate.php
6645   /sales/includes/sales_db.inc
6646   /sales/includes/db/cust_trans_db.inc
6647   /sales/includes/db/payment_db.inc
6648   /sales/view/view_receipt.php
6649 ------------------------------- Release 2.0.5 --------------------------------------------
6650 24-Nov.2008 Joe Hunt
6651 ! Release 2.0.5
6652 $ config.php
6653 ! Changed update.html
6654 $ update.html
6655 # Small bug fixes
6656 $ /reporting/includes/header2.inc
6657   /sales/view/view_receipt.php
6658
6659 20-Nov-2008 Janusz Dobrowolski
6660 # [0000082] Bad js allocation on All/None button press.
6661 $ /sales/allocations/customer_allocate.php
6662
6663 20-Nov-2008 Joe Hunt
6664 # Do not allow editing invoice if allocated > 0
6665 $ /sales/inquiry/customer_inquiry.php
6666
6667 19-Nov-2008 Joe Hunt
6668 + Possibility to view a transaction before final voiding.
6669 $ /admin/void_transaction.php
6670
6671 11-Nov-2008 Janusz Dobrowolski
6672 # Fixed right alignment of amount cells.
6673 $ /includes/ui/ui_input.inc
6674 # Fixed display bug for fully received items and false modify conflicts.
6675 $ /purchasing/po_receive_items.php
6676
6677 10-Nov-2008 Joe Hunt
6678 ! [0000081] Trial Balance again minor changes.
6679 $ /gl/inquiry/gl_trial_balance.php
6680   /reporting/rep708.php
6681
6682 07-Nov-2008 Joe Hunt
6683 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6684 $ /gl/inquiry/gl_trial_balance.php
6685   /reporting/reports_main.php
6686   /reporting/rep708.php
6687   
6688 03-Nov-2008 Janusz Dobrowolski
6689 # Fixed price priority in automatic calculations.
6690 $ sales/includes/sales_db.inc
6691
6692 30-Oct-2008 Janusz Dobrowolski
6693 # [0000080] BOM elements was not editable after entry.
6694 $ /manufacturing/manage/bom_edit.php
6695
6696 29-Oct-2008 Joe Hunt
6697 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6698 $ /purchasing/includes/db/invoice_db.inc
6699
6700 28-Oct-2008 Joe Hunt
6701 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6702 $ /admin/db/voiding_db.inc
6703   /sales/inquiry/sales_deliveries_view.php
6704   /sales/inquiry/customer_inquiry.php
6705   
6706 27-Oct-2008 Joe Hunt
6707 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6708 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6709 $ /gl/includes/db/gl_db_trans.inc
6710   /includes/banking.inc
6711   /includes/ui/ui_view.inc
6712   /purchasing/supplier_payment.php
6713   /purchasing/includes/purchasing_db.inc
6714   /purchasing/includes/db/supp_payment_db.inc
6715   /purchasing/includes/db/supp_trans_db.inc
6716   /sales/customer_payments.php
6717   /sales/includes/sales_db.inc
6718   /sales/includes/db/cust_trans_db.inc
6719   /sales/includes/db/payment_db.inc
6720 # [0000078] Fixed some reports with wrong exchange rates.
6721 $ /reporting/rep101.php
6722   /reporting/rep106.php
6723   /reporting/rep201.php
6724   /reporting/rep203.php
6725   /reporting/rep209.php
6726 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6727 $ /purchasing/supplier_invoice.php
6728
6729 24-Oct-2008 Joe Hunt
6730 ! [0000077] Added a total before ending balance in trial balance (also in report)
6731 $ /gl/inquiry/gl_trial_balance.php
6732   /reporting/rep708.php
6733 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6734   /reporting/includes/class.pdf.inc
6735 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6736 $ /purchasing/supplier_invoice.php
6737   /purchasing/supplier_credit.php
6738   /purchasing/includes/ui/invoice_ui.inc
6739   
6740 ------------------------------- Release 2.0.4 --------------------------------------------
6741 23-Oct-2008 Joe Hunt
6742 ! Release 2.0.4
6743 25-Nov-2008 Joe Hunt
6744 ! Inserted Copyright Notice and fixed graphic items
6745 $ /access/login.php
6746   /access/logout.php
6747   /admin/attachments.php
6748   /admin/backups.php
6749   /admin/change_current_user_password.php
6750   /admin/db/company_db.inc
6751   /admin/db/maintenence_db.inc
6752   /admin/db/printers_db.inc
6753   /admin/db/users_db.inc
6754   /admin/db/v_banktrans.inc
6755   /admin/db/voiding_db.inc
6756   /admin/display_prefs.php
6757   /admin/fiscalyears.php
6758   /admin/forms_setup.php
6759   /admin/gl_setup.php
6760   /admin/inst_upgrade.php
6761   /admin/payment_terms.php
6762   /admin/print_profiles.php
6763   /admin/printers.php
6764   /admin/shipping_companies.php
6765   /admin/users.php
6766   /admin/view_print_transaction.php
6767   /admin/void_transaction.php
6768   /gl/gl_journal.php
6769   /gl/includes/ui/gl_bank_ui.inc
6770   /gl/includes/ui/gl_journal_ui.inc
6771   /gl/inquiry/bank_inquiry.php
6772   /gl/inquiry/tax_inquiry.php
6773   /gl/manage/bank_accounts.php
6774   /includes/ui/ui_controls.inc
6775   /reporting/includes/pdf_report.inc
6776   /reporting/rep709.php
6777   /sales/includes/ui/sales_credit_ui.inc
6778   /sql/alter2.1.php
6779   
6780 24-Nov-2008 Janusz Dobrowolski
6781 + Added alias/foreign item codes and sales kits support.
6782 $ /applications/inventory.php
6783   /includes/ui/ui_lists.inc
6784   /inventory/prices.php
6785   /inventory/includes/inventory_db.inc
6786   /inventory/includes/db/items_category_db.inc
6787   /inventory/includes/db/items_db.inc
6788   /inventory/manage/items.php
6789   /inventory/includes/db/items_codes_db.inc (new)
6790   /inventory/manage/item_codes.php (new)
6791   /inventory/manage/sales_kits.php (new)
6792   /sales/includes/sales_db.inc
6793   /sales/includes/ui/sales_order_ui.inc
6794 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6795 $ /includes/db/inventory_db.inc
6796   /inventory/includes/item_adjustments_ui.inc
6797   /inventory/includes/stock_transfers_ui.inc
6798   /manufacturing/includes/work_order_issue_ui.inc
6799   /purchasing/includes/ui/po_ui.inc
6800   /sales/includes/ui/sales_credit_ui.inc
6801 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6802 $ /includes/ui/ui_input.inc
6803 # Fixed _vd() debug function for use also in ajax mode.
6804 $ /includes/ui/ui_view.inc
6805 ! Changed foreign column name to avoid mysql syntax problems, added category.
6806 $ /sql/alter2.1.sql
6807   /sql/alter2.1.php
6808 # Fixed unconsistent units of measure.
6809 $ /sql/en_US-demo.sql
6810   /sql/en_US-new.sql
6811
6812 24-Nov-2008 Joe Hunt
6813 ! Preparing for graphic Links
6814 $ config.php
6815   /includes/ui/ui_input.inc
6816   /sales/sales_order_entry.php
6817   /sales/includes/ui/sales_order_ui.inc
6818   /themes/aqua/images/ok.gif
6819   /themes/cool/images/ok.gif
6820   /themes/default/images/ok.gif
6821 # Small layout bug in header2.inc
6822 $ /reporting/includes/header2.inc
6823 # Small layout bug in report bank statement
6824 $ /reporting/rep601.php
6825 # Restriction on links
6826 $ /sales/inquiry/customer_inquiry.php
6827
6828 22-Nov-2008 Joe Hunt
6829 + Preparing for Graphic Links final.Optimized.
6830 $ config.php
6831   /admin/create_coy.php
6832   /admin/inst_lang.php
6833   /admin/inst_module.php
6834   /dimensions/inquiry/search_dimensions.php
6835   /includes/ui/ui_controls.inc
6836   /includes/ui/ui_view.inc
6837   /includes/db_pager_view.inc
6838   /manufacturing/search_work_orders.php
6839   /purchasing/inquiry/po_search.php
6840   /purchasing/inquiry/po_search_completed.php
6841   /purchasing/inquiry/supplier_allocation_inquiry.php
6842   /purchasing/allocations/supplier_allocation_main.php
6843   /reporting/includes/reporting.inc
6844   /sales/allocations/customer_allocation_main.php
6845   /sales/inquiry/customer_allocation_inquiry.php
6846   /sales/inquiry/customer_inquiry.php
6847   /sales/inquiry/sales_orders_view.php
6848   /sales/inquiry/sales_deliveries_view.php
6849   /themes/default/images/receive.gif (new file)
6850   /themes/aquat/images/receive.gif (new file)
6851   /themes/cool/images/receive.gif (new file)
6852   
6853   
6854 21-Nov-2008 Joe Hunt
6855 + Preparing for Graphic Links instead of Text Links (user display option, default)
6856   (new field in 0_users, graphic_links)
6857 $ config.php
6858   /admin/display_prefs.php
6859   /admin/create_coy.php
6860   /admin/inst_lang.php
6861   /admin/inst_module.php
6862   /admin/db/users_db.inc
6863   /includes/current_user.inc
6864   /includes/prefs/userprefs.inc
6865   /includes/ui/ui_controls.inc
6866   /includes/ui/ui_input.inc
6867   /includes/ui/ui_view.inc
6868   /reporting/includes/reporting.inc
6869   /sql/alter2.1.sql 
6870   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6871           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6872   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6873           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6874   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6875           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6876   
6877 20-Nov-2008 Joe Hunt
6878 + Added new AGPL license file
6879 $ /doc/license.txt (new file)
6880
6881 19-Nov-2008 Janusz Dobrowolski
6882 # Fixed error handling during database upgrade in normal and forced mode.
6883 $ /admin/db/maintenance_db.inc
6884 ! Additions needed for foreign item codes support.
6885 $ /sql/alter2.1.php
6886   /sql/alter2.1.sql
6887
6888 19-Nov-2008 Joe Hunt
6889 ! Changed the default header2.inc.
6890 $ /reporting/includes/header2.inc
6891
6892 18-Nov-2008 Janusz Dobrowolski
6893 + System upgrade page for site admins
6894 $ /admin/db/maintenance_db.inc
6895   /applications/setup.php
6896   /admin/inst_upgrade.php       (new)
6897   /sql/alter2.1.php             (new)
6898 ! Added $tbpref parameter to get_user_prefs()
6899 $ /admin/db/company_db.inc
6900 # Next fixes to db_pager behaviour.
6901 $ /includes/db_pager.inc
6902   /includes/ui/db_pager_view.inc
6903   /dimensions/inquiry/search_dimensions.php
6904   /inventory/inquiry/stock_movements.php
6905   /manufacturing/search_work_orders.php
6906   /manufacturing/inquiry/where_used_inquiry.php
6907   /purchasing/allocations/supplier_allocation_main.php
6908   /purchasing/inquiry/po_search.php
6909   /purchasing/inquiry/po_search_completed.php
6910   /purchasing/inquiry/supplier_allocation_inquiry.php
6911   /purchasing/inquiry/supplier_inquiry.php
6912   /sales/allocations/customer_allocation_main.php
6913   /sales/inquiry/customer_allocation_inquiry.php
6914   /sales/inquiry/customer_inquiry.php
6915   /sales/inquiry/sales_deliveries_view.php
6916   /sales/inquiry/sales_orders_view.php
6917
6918 16-Nov-2008 Janusz Dobrowolski
6919 ! Rewritten for paged query results.
6920 $ /inventory/inquiry/stock_movements.php
6921 + Added optional footer and header in db_pager, simplified usage.
6922 $ /includes/db_pager.inc
6923   /includes/ui/db_pager_view.inc
6924 ! Code cleanup.
6925 $ /dimensions/inquiry/search_dimensions.php
6926   /manufacturing/search_work_orders.php
6927   /manufacturing/inquiry/where_used_inquiry.php
6928   /purchasing/inquiry/po_search.php
6929   /purchasing/inquiry/po_search_completed.php
6930   /purchasing/inquiry/supplier_allocation_inquiry.php
6931   /purchasing/inquiry/supplier_inquiry.php
6932   /sales/inquiry/customer_allocation_inquiry.php
6933   /sales/inquiry/customer_inquiry.php
6934   /sales/inquiry/sales_deliveries_view.php
6935   /sales/inquiry/sales_orders_view.php
6936
6937 16-Nov-2008 Joe Hunt
6938 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6939 $ /admin/attachments.php (new file)
6940   /applications/setup.php
6941   /purchasing/supplier_credit,php
6942   /purchasing/supplier_invoice.php
6943   /sql/alter2.1.sql
6944 # Minor bug in view_print_transactions.php
6945 $ /admin/view_print_transactions.php
6946
6947 15-Nov-2008 Joe Hunt
6948 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6949 $ /gl/gl_bank.php
6950   /gl/gl_journal.php
6951   /gl/includes/db/gl_db_bank_accounts.inc
6952   /gl/includes/ui/gl_bank_ui.inc
6953   /gl/includes/ui/gl_journal_ui.inc
6954   /includes/ui/ui_lists.inc
6955   
6956 15-Nov-2008 Joe Hunt
6957 + Added Tax Inquiry in Banking and General Ledger tab.
6958 $ /applications/generalledger.php
6959   /gl/inquiry/tax_inquiry.php (new file)
6960   
6961 14-Nov-2008 Joe Hunt
6962 + Added Sales Groups and Recurrent Invoices.
6963 $ /applications/customers.php
6964   /includes/ui/ui_lists.inc
6965   /reporting/includes/reporting.inc
6966   /reporting/rep108.php
6967   /sales/includes/db/branches_db.inc
6968   /sales/includes/db/sales_credit_db.inc
6969   /sales/includes/db/sales_delivery_db.inc
6970   /sales/includes/db/sales_invoice_db.inc
6971   /sales/inquiry/sales_orders_view.php
6972   /sales/manage/customer_branches.php
6973   /sales/manage/customers.php
6974   /sql/alter2.1.sql
6975   /sales/create_recurrent_invoices.php (new file)
6976   /sales/manage/recurrent_invoices.php (new file)
6977   /sales/manage/sales_groups.php (new file)
6978
6979 13-Nov-2008 Janusz Dobrowolski
6980 ! Rewritten for paged query results.
6981 $ /dimensions/inquiry/search_dimensions.php
6982 # Removed obsolete dimension list submit_on_change option.
6983 $ /sales/includes/ui/sales_order_ui.inc
6984   /sales/credit_note_entry.php
6985   /sales/includes/ui/sales_credit_ui.inc
6986
6987 12-Nov-2008 Janusz Dobrowolski
6988 ! Rewritten for paged query results.
6989 $ /manufacturing/search_work_orders.php
6990   /manufacturing/inquiry/where_used_inquiry.php
6991   /purchasing/allocations/supplier_allocation_main.php
6992   /sales/allocations/customer_allocation_main.php
6993 ! Code reorganization to reuse sql query by db_pager.
6994   /purchasing/includes/db/supp_trans_db.inc
6995   /purchasing/includes/db/suppalloc_db.inc
6996   /sales/includes/db/custalloc_db.inc
6997 ! Added $echo parameter to view_stock_status()
6998 $ /includes/ui/ui_view.inc
6999 # Fixed sql query (duplicated rows in query result)
7000 $ /sales/inquiry/customer_inquiry.php
7001 # Fixed bom selection via $_GET['stock_id']
7002 $  /manufacturing/manage/bom_edit.php
7003
7004 12-Nov-2008 Joe Hunt
7005 ! Added dimension entries in delivery and invoice forms
7006 $ /includes/ui/ui_lists.inc
7007   /sales/credit_note_entry.php
7008   /sales/includes/cart_class.inc
7009   /sales/includes/db/cust_trans_db.inc
7010   /sales/includes/db/sales_credit_db.inc
7011   /sales/includes/db/sales_delivery_db.inc
7012   /sales/includes/db/sales_invoice_db.inc
7013   /sales/includes/db/sales_order_db.inc
7014   /sales/includes/sales_db.inc
7015   /sales/includes/ui/sales_credit_ui.inc
7016   /sales/includes/ui/sales_order_ui.inc
7017   /sales/sales_order_entry.php
7018   /sql/alter2.1.sql
7019   
7020 12-Nov-2008 Janusz Dobrowolski
7021 ! Changed db_pager API for inserted columns.
7022 $ /includes/db_pager.inc
7023   /includes/ui/db_pager_view.inc
7024 ! Fixed $cols according to api change.
7025 $ /purchasing/inquiry/supplier_inquiry.php
7026   /sales/inquiry/customer_allocation_inquiry.php
7027   /sales/inquiry/customer_inquiry.php
7028   /sales/inquiry/sales_deliveries_view.php
7029   /sales/inquiry/sales_orders_view.php
7030 ! Rewritten for paged query results.
7031 $ /purchasing/inquiry/po_search.php
7032   /purchasing/inquiry/po_search_completed.php
7033   /purchasing/inquiry/supplier_allocation_inquiry.php
7034
7035 10-Nov-2008 Janusz Dobrowolski
7036 # Suppressed page update after import errors
7037 $ /admin/backups.php
7038 # More fail safe db_import()
7039 $ /admin/db/maintenance_db.inc
7040 # Added check for POS relations before account delete.
7041 $ /gl/manage/bank_accounts.php
7042 # Fixed for MySQL <4.0.18, removed bank_trans_types
7043 $ /sql/alter2.1.sql
7044 # Fixed page update after branch/customer change.
7045 $ /sales/includes/ui/sales_order_ui.inc
7046
7047 10-Nov-2008 Joe Hunt
7048 ! changing the default.css style sheets to handle the new navibar/buttons
7049 $ /themes/default/default.css 
7050   /themes/aqua/default.css
7051   /themes/cool/default.css
7052   /themes/cool/images/sort_asc.gif
7053   /themes/cool/images/sort_desc.gif
7054   
7055 10-Nov-2008 Joe Hunt
7056 ! Changed Bank Statement Report in accourding to Bank Account Change
7057 $ /reporting/rep601.php
7058   /reporting/includes/reports_classes.inc
7059 # Removed Type header from bank inquiry.
7060   /gl/inquiry/bank_inquiry.php
7061   
7062 09-Nov-2008 Janusz Dobrowolski
7063 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7064 $ /applications/generalledger.php
7065   /gl/bank_transfer.php
7066   /gl/gl_bank.php
7067   /gl/includes/db/gl_db_bank_accounts.inc
7068   /gl/includes/db/gl_db_bank_trans.inc
7069   /gl/includes/db/gl_db_banking.inc
7070   /gl/includes/db/gl_db_trans.inc
7071   /gl/includes/ui/gl_bank_ui.inc
7072   /gl/inquiry/bank_inquiry.php
7073   /gl/manage/bank_accounts.php
7074   /gl/view/bank_transfer_view.php
7075   /gl/view/gl_deposit_view.php
7076   /gl/view/gl_payment_view.php
7077   /includes/banking.inc
7078   /includes/data_checks.inc
7079   /includes/types.inc
7080   /includes/ui/ui_lists.inc
7081   /purchasing/supplier_payment.php
7082   /purchasing/includes/db/supp_payment_db.inc
7083   /purchasing/includes/db/supp_trans_db.inc
7084   /purchasing/view/view_supp_payment.php
7085   /sales/customer_payments.php
7086   /sales/includes/db/payment_db.inc
7087   /sales/includes/db/sales_invoice_db.inc
7088   /sales/view/view_receipt.php
7089   /sql/alter2.1.sql
7090 ! Fixed session name for multiuser debuging tests.
7091   /includes/lang/language.php
7092 ! Preparing to paged table view in customer_allocation_main.php 
7093 $ /sales/includes/db/cust_trans_db.inc
7094   /sales/includes/db/custalloc_db.inc
7095 # Small fix to avoid sql conflicts
7096 $ /sales/includes/db/sales_points_db.inc
7097 # Changes to POS addition related to above changes.
7098 $ /includes/ui/ui_lists.inc
7099   /sales/includes/db/sales_points_db.inc
7100   /sales/manage/sales_points.php
7101   /sql/alter2.1.sql
7102
7103 09-Nov-2008 Joe Hunt
7104 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7105 $ /includes/ui/ui_lists.inc 
7106   /includes/ui/ui_input.inc 
7107   /gl/gl_bank.php
7108   /gl/includes/db/gl_db_bank_accounts.inc
7109   /gl/includes/ui/gl_bank_ui.inc
7110   /gl/manage/gl_quick_entries.php
7111 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7112 $ /sql/alter2.1.sql
7113
7114 08-Nov-2008 Janusz Dobrowolski
7115 ! Rewritten for paged query results.
7116 $ /purchasing/inquiry/supplier_inquiry.php
7117 # Fixed broken table content after customer selector change.
7118 $ /sales/inquiry/customer_allocation_inquiry.php
7119   /sales/inquiry/customer_inquiry.php
7120   /sales/inquiry/sales_deliveries_view.php
7121   /sales/inquiry/sales_orders_view.php
7122
7123 05-Nov-2008 Janusz Dobrowolski
7124 ! Changed dbpager API.
7125 $ /includes/ui/db_pager_view.inc
7126 # Polishing db_pager code.
7127 $ /includes/db_pager.inc
7128 + Added array_replace() and array_append() helpers.
7129 $ /includes/main.inc
7130 # Fixed multiply sales document view links.
7131 $ /includes/ui/ui_view.inc
7132 ! Rewritten for paged query results.
7133 $ /sales/inquiry/customer_allocation_inquiry.php
7134   /sales/inquiry/customer_inquiry.php
7135   /sales/inquiry/sales_deliveries_view.php
7136 ! Code cleanup.
7137 $ /sales/inquiry/sales_orders_view.php
7138
7139 04-Nov-2008 Janusz Dobrowolski
7140 + Added db_pager widget for paged/sorted sql query display.
7141 $ /includes/db_pager.inc (New)
7142   /includes/ui/db_pager_view.inc (New)
7143   /themes/aqua/images/sort_asc.gif (New)
7144   /themes/aqua/images/sort_desc.gif (New)
7145   /themes/aqua/images/sort_none.gif (New)
7146   /themes/cool/images/sort_asc.gif (New)
7147   /themes/cool/images/sort_desc.gif (New)
7148   /themes/cool/images/sort_none.gif (New)
7149   /themes/default/images/sort_asc.gif (New)
7150   /themes/default/images/sort_desc.gif (New)
7151   /themes/default/images/sort_none.gif (New)
7152   /themes/default/default.css
7153   /themes/aqua/default.css
7154 + Added query size user preference.
7155 $ /admin/display_prefs.php
7156   /admin/db/users_db.inc
7157   /includes/current_user.inc
7158   /includes/prefs/userprefs.inc
7159   /sql/alter2.1.sql
7160 + Added helper functions for array manipulation.
7161 $ /includes/main.inc
7162 + Added mysql_fetch_assoc() wrapper.
7163 $ /includes/db/connect_db.inc
7164 ! Paged query result.
7165 $ /sales/inquiry/sales_orders_view.php
7166 # Two smaller fixes.
7167 $ /js/inserts.js
7168
7169 31-Oct-2008 Janusz Dobrowolski
7170 + POS and cash sale support.
7171 $ /admin/users.php
7172   /admin/db/users_db.inc
7173   /applications/setup.php
7174   /includes/current_user.inc
7175   /includes/ui/ui_lists.inc
7176   /sales/sales_order_entry.php
7177   /sales/includes/cart_class.inc
7178   /sales/includes/sales_db.inc
7179   /sales/includes/ui/sales_order_ui.inc
7180   /sales/manage/sales_points.php (New)
7181   /sales/includes/db/sales_points_db.inc (New)
7182   /sales/includes/cart_class.inc
7183   /sales/includes/db/sales_invoice_db.inc
7184   /sales/includes/db/sales_order_db.inc
7185   /sql/alter2.1.sql
7186 # Fixed focus after error display.
7187 $ /js/utils.js
7188 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7189 $ /reporting/includes/tcpdf.php
7190 # Fixed sign in payment view.
7191 $ /sales/view/view_receipt.php
7192 # Fixed missing hotkeys support for print links.
7193 $ /reporting/includes/reporting.inc
7194
7195 30-Oct-2008 Joe Hunt
7196 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7197 $ /applications/generalledger.php 
7198   /includes/data_checks.inc
7199   /includes/types.inc
7200   /includes/ui/ui_lists.inc
7201   /gl/gl_bank.php
7202   /gl/includes/db/gl_db_bank_accounts.inc
7203   /gl/includes/ui/gl_bank_ui.inc
7204   /gl/manage/gl_quick_entries.php
7205   /sales/manage/customer_branches.php
7206 ! New table, 0_quick_entries
7207 $ /sql/alter2.1.sql
7208 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7209 $ /gl/manage/gl_accounts.php
7210
7211 24-Oct-2008 Janusz Dobrowolski
7212 ! Added hotkeys to final menu options.
7213 $ /dimensions/dimension_entry.php
7214   /gl/bank_transfer.php
7215   /gl/gl_bank.php
7216   /gl/gl_journal.php
7217   /inventory/adjustments.php
7218   /inventory/transfers.php
7219   /manufacturing/work_order_add_finished.php
7220   /manufacturing/work_order_issue.php
7221   /manufacturing/work_order_release.php
7222   /purchasing/po_entry_items.php
7223   /purchasing/po_receive_items.php
7224   /purchasing/supplier_payment.php
7225   /sales/credit_note_entry.php
7226   /sales/customer_credit_invoice.php
7227   /sales/customer_invoice.php
7228   /sales/customer_payments.php
7229   /sales/sales_order_entry.php
7230 # Fixed TCPDF errors display.
7231 $ /reporting/includes/tcpdf.php
7232 # Fixed page position after message display.
7233 $  /js/utils.js
7234
7235 23-Oct-2008 Janusz Dobrowolski
7236 + Improved report module performance, also usable without javascript.
7237 $ /reporting/reports_main.php
7238   /reporting/includes/class.pdf.inc
7239   /reporting/includes/pdf_report.inc
7240   /reporting/includes/reports_classes.inc
7241   /reporting/includes/header2.inc
7242 + Hotkey support for viewer links.
7243 $ /includes/ui/ui_view.inc
7244   /js/inserts.js
7245 + Added purchase order printing after entry.
7246 $ /purchasing/po_entry_items.php
7247 + Added hotkeys to credit note final menu.
7248 $ /sales/credit_note_entry.php
7249 # Fixed submit button for IE7
7250 $ /includes/ui/ui_input.inc
7251 # Fixed ajax popup flicker.
7252 $ /js/utils.js
7253 # Fix after 2.0.4 merge
7254 $ /sales/inquiry/sales_orders_view.php
7255
7256 23-Oct-2008 Joe Hunt
7257 ! Merging the changes up to 2-0-4
7258 $ /purchasing/supplier_invoice.php
7259   /purchasing/supplier_credit.php
7260   /purchasing/includes/db/invoice_db.inc
7261   /purchasing/includes/db/grn_db.inc
7262   /purchasing/includes/ui/invoice_ui.inc
7263   /purchasing/supplier_invoice_grns.php (File removed)
7264   /purchasing/supplier_credit_grns.php (File removed)
7265   /purchasing/supplier_trans_gl.php (File removed)
7266   /gl/inquiry/gl_trial_balance.php
7267   /gl/inquiry/gl_account_inquiry.php
7268   /reporting/rep704.php
7269   /reporting/rep708.php
7270   /sql/en_US-demo.sql
7271   /sales/includes/ui/sales_order_ui.inc
7272   /sales/inquiry/sales_orders_view.php
7273   
7274 20-Oct-2008 Janusz Dobrowolski
7275 # Fix for pdf reports (php 5.2.4 issue)
7276 $ /reporting/includes/pdf_report.inc
7277
7278 19-Oct-2008 Janusz Dobrowolski
7279 + User interface mode (full vs fallback) detected and set on login
7280 $ /access/login.php
7281   /includes/current_user.inc
7282   /includes/session.inc
7283   /includes/ui/ui_input.inc
7284   /includes/ui/ui_lists.inc
7285 + More sales documents available for printing from inquiry page.
7286 $ /sales/inquiry/customer_inquiry.php
7287   /reporting/includes/header2.inc
7288 ! Changed version info.
7289 $ /config.php
7290 # Fixed ajax popup/redirection.
7291 $ /reporting/includes/pdf_report.inc
7292   /includes/ajax.inc
7293
7294 17-Oct-2008 Janusz Dobrowolski
7295 + Added ajax request indicator.
7296 $ /js/utils.js
7297   /themes/aqua/renderer.php
7298   /themes/aqua/images/ajax-loader.gif (new)
7299   /themes/cool/renderer.php
7300   /themes/cool/images/ajax-loader.gif (new)
7301   /themes/default/renderer.php
7302   /themes/default/images/ajax-loader.gif (new)
7303 + Added optional popup for pdf reports display.
7304 $ /admin/display_prefs.php
7305   /admin/users.php
7306   /admin/db/users_db.inc
7307   /includes/current_user.inc
7308   /includes/prefs/userprefs.inc
7309   /reporting/includes/pdf_report.inc
7310   /sql/alter2.1.sql
7311 # Changed message for missing currency rate.
7312 $ /includes/banking.inc
7313 # Fixed submit/button behaviour.
7314 $ /js/inserts.js
7315 # Fixed canceling order.
7316 $ /sales/sales_order_entry.php
7317 # Fixed typo in css
7318 $ /themes/aqua/default.css
7319 # Fixed pdf_debug mode
7320 $ /reporting/includes/reporting.inc
7321   /reporting/includes/reports_classes.inc
7322
7323 15-Oct-2008 Janusz Dobrowolski
7324 + Added remote printing support
7325 $ /admin/print_profiles.php (new)
7326   /admin/printers.php (new)
7327   /admin/db/printers_db.inc (new)
7328   /reporting/prn_redirect.php (new)
7329   /reporting/includes/printer_class.inc (new)
7330   /sql/alter2.1.sql (new)
7331   /config.php
7332   /admin/display_prefs.php
7333   /admin/users.php
7334   /admin/db/users_db.inc
7335   /applications/setup.php
7336   /includes/current_user.inc
7337   /includes/prefs/userprefs.inc
7338   /includes/ui/ui_lists.inc
7339   /js/inserts.js
7340   /js/utils.js
7341   /reporting/rep109.php
7342   /reporting/reports_main.php
7343   /reporting/includes/pdf_report.inc
7344   /reporting/includes/reporting.inc
7345   /reporting/includes/reports_classes.inc
7346 !Fixes related to changed printing api.
7347 $ /admin/view_print_transaction.php
7348   /purchasing/inquiry/po_search.php
7349   /purchasing/inquiry/po_search_completed.php
7350   /sales/customer_credit_invoice.php
7351   /sales/customer_delivery.php
7352   /sales/customer_invoice.php
7353   /sales/sales_order_entry.php
7354   /sales/inquiry/customer_inquiry.php
7355   /sales/inquiry/sales_deliveries_view.php
7356   /sales/inquiry/sales_orders_view.php
7357 + Added optional id parameter for label helpers; added value for buttons.
7358 $ /includes/ui/ui_input.inc
7359 + Added ajax popup screen command.
7360 $ /includes/ajax.inc
7361 # Skipping index.php file during flush_dir()
7362 $ /includes/main.inc
7363
7364 06-Oct-2008 Janusz Dobrowolski
7365 + Menu hotkeys system implementation.
7366 $ /includes/page/header.inc
7367   /includes/ui/ui_controls.inc
7368   /includes/ui/ui_input.inc
7369   /js/JsHttpRequest.js
7370   /js/inserts.js
7371   /js/utils.js
7372   /reporting/includes/reports_classes.inc
7373   /sales/sales_order_entry.php
7374   /sales/manage/customers.php
7375   /themes/aqua/default.css
7376   /themes/aqua/renderer.php
7377   /themes/cool/default.css
7378   /themes/cool/renderer.php
7379   /themes/default/default.css
7380   /themes/default/renderer.php
7381 + Access keys added to menu options strings.
7382 $ /config.php
7383   /applications/customers.php
7384   /applications/dimensions.php
7385   /applications/generalledger.php
7386   /applications/inventory.php
7387   /applications/manufacturing.php
7388   /applications/setup.php
7389   /applications/suppliers.php
7390   /reporting/reports_main.php
7391
7392 ------------------------------- Release 2.0.3 --------------------------------------------
7393 06-Oct-2008 Joe Hunt
7394 ! Release 2.0.3
7395 $ config.php
7396 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7397 $ /inventory/inquiry/stock_movements.php
7398
7399 05-Oct-2008 Janusz Dobrowolski
7400 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7401 $ /sales/includes/cart_class.inc
7402   /sales/includes/sales_db.inc
7403   /sales/includes/db/sales_credit_db.inc
7404   /sales/includes/db/sales_delivery_db.inc
7405   /sales/includes/db/sales_invoice_db.inc
7406 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7407 $ /sales/manage/customers.php
7408
7409 04-Oct-2008 Joe Hunt
7410 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7411 $ /admin/db/voiding_db.inc
7412 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7413 $ /inventory/includes/db/item_adjust_db.inc
7414
7415 01-Oct-2008 Joe Hunt
7416 # When deleting the last module in FA a parce error arose:
7417 $ /admin/inst_module.php
7418   /admin/inst_lang.php
7419
7420 30-Sep-2008 Janusz Dobrowolski
7421 # Bug [0000067] Settled supplier documents were displayed as overdued.
7422 $ /purchasing/inquiry/supplier_inquiry.php
7423   /purchasing/inquiry/supplier_allocation_inquiry.php
7424 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7425 $ /sales/allocations/customer_allocation_main.php
7426
7427 29-Sep-2008 Janusz Dobrowolski
7428 # Bug [0000065] Changing item type during adding new item caused record reset.
7429 $ /inventory/manage/items.php
7430
7431 26-Sep-2008 Joe Hunt
7432 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7433 $ /sales/includes/db/sales_credit_db.inc
7434
7435 26-Sep-2008 Janusz Dobrowolski
7436 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7437 $ /sales/includes/db/sales_delivery_db.inc
7438
7439 25-Sep-2008 Joe Hunt
7440 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7441   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7442 $ /gl/gl_budget.php
7443   /includes/db/comments_db.inc
7444   /inventory/cost_update.php
7445   /purchasing/includes/db/supp_trans_db.inc
7446   /sales/includes/db/cust_trans_db.inc
7447 # Bug [0000060] table prefix error message and inconsistency at install
7448 $ /admin/db/maintenance_db.inc
7449   /install/index.php
7450   /install/save.php
7451 # Bug [0000061] Delivery Modifitication (standard cost change)
7452 $ /sales/includes/db/sales_delivery_db.inc
7453
7454 ------------------------------- Release 2.0.2 --------------------------------------------
7455 23-Sep-2008 Joe Hunt
7456 ! Release 2.0.2
7457 $ config.php
7458 ! Increased time_out to 3 minutes.
7459 $ /install/save.php
7460
7461 23-Sep-2008 Joe Hunt
7462 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7463 $ /sales/sales_order_entry.php
7464
7465 21-Sep-2008 Janusz Dobrowolski
7466 + Added submit_on_change option for date fields
7467 $ /includes/ui/ui_input.inc
7468 + Automatic exchange rate update after document date change
7469 $ /gl/bank_transfer.php
7470   /gl/gl_bank.php
7471   /gl/includes/db/gl_db_rates.inc
7472   /gl/includes/ui/gl_bank_ui.inc
7473   /includes/banking.inc
7474   /includes/ui/ui_view.inc
7475   /purchasing/supplier_payment.php
7476   /sales/customer_payments.php
7477   /sales/includes/cart_class.inc
7478 # Sales/purchase terms update after document date change [0000058]
7479 $ /purchasing/includes/ui/invoice_ui.inc
7480   /purchasing/includes/ui/po_ui.inc
7481   /sales/customer_invoice.php
7482 # Fixed edit line total, price update after date change
7483 $ /sales/includes/ui/sales_credit_ui.inc
7484   /sales/includes/ui/sales_order_ui.inc
7485 # Fixed unneeded page reload on enter key in text inputs
7486 $ /js/inserts.js
7487 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7488 $ /includes/lang/language.php
7489 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7490 $ /includes/ui/ui_view.inc
7491 ! Default delivery required by changed to 1 day.
7492 $ /includes/prefs/sysprefs.inc
7493 # Small bug fix 
7494 $ /sales/includes/sales_db.inc
7495
7496 20-Sep-2008 Joe Hunt
7497 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7498 $ /admin/gl_setup.php
7499   /admin/db/company_db
7500   /includes/banking.inc
7501   /purchasing/allocations/supplier_allocate.php
7502   /purchasing/includes/db/suppalloc_db.inc
7503   /sales/allocations/customer_allocate.php
7504   /sales/includes/db/custalloc_db.inc
7505   /sales/includes/db/payment_db.inc
7506   /sales/includes/db/sales_credit_db.inc
7507 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7508   /reporting/includes/tcpdf.php
7509 ! Layout adjustments
7510   /dimensions/includes/dimensions_ui.inc
7511   /dimensions/view/view_dimension.php
7512   /inventory/view/view_adjustment.php
7513   /manufacturing/view/work_order_view.php
7514   
7515 18-Sep-2008 Janusz Dobrowolski
7516 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7517 $ /index.php
7518   /includes/ui/ui_controls.inc
7519   /includes/ui/ui_input.inc
7520   /includes/ui/ui_lists.inc
7521   /js/inserts.js
7522 + Add/view on F4 in customer/supplier selectors
7523 $ /gl/gl_bank.php
7524 + Add/view on F4 in supplier/items selectors
7525 $ /purchasing/po_entry_items.php
7526   /inventory/manage/items.php
7527 + Add/view on F4 in supplier selector
7528 $ /purchasing/supplier_credit.php
7529   /purchasing/supplier_invoice.php
7530   /purchasing/supplier_payment.php
7531   /purchasing/allocations/supplier_allocation_main.php
7532   /purchasing/manage/suppliers.php
7533   /inventory/purchasing_data.php
7534 + Add/view on F4 in customer selector
7535   /sales/credit_note_entry.php
7536   /sales/customer_payments.php
7537   /sales/sales_order_entry.php
7538   /sales/allocations/customer_allocation_main.php
7539   /sales/includes/ui/sales_credit_ui.inc
7540   /sales/includes/ui/sales_order_ui.inc
7541   /sales/manage/customer_branches.php
7542   /sales/manage/customers.php
7543 # Syntax error introduced in previous update fixed
7544 $ /inventory/prices.php
7545 # Fixed retreiving of exchange rates [0000057]
7546 $ /gl/manage/exchange_rates.php
7547   /includes/banking.inc
7548   /includes/ui/ui_view.inc
7549
7550 18-Sep-2008 Joe Hunt
7551 + New Report - Bank Statement.
7552 $ /reporting/reports_main.php
7553   /reporting/rep601.php (new file)
7554   
7555 17-Sep-2008 Joe Hunt
7556 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7557   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7558 $ /reporting/includes/tcpdf.php
7559 ! Inventory column option in Report Stock Sheet Check.
7560 $ /reporting/reports_main.php
7561   /reporting/rep303.php
7562   
7563 11-Sep-2008 Janusz Dobrowolski
7564 # Fixed slash quotation problems on direct POST values display.
7565 $ /includes/session.inc
7566   /includes/db/connect_db.inc
7567 # Added missing db_escape on person_id.
7568 $ /gl/includes/db/gl_db_bank_trans.inc
7569   /gl/includes/db/gl_db_trans.inc
7570 # Added error message and suppressed db update on failed ECB exchange rate read.
7571 $ /includes/ui/ui_view.inc
7572
7573 10-Sep-2008 Janusz Dobrowolski
7574 # Fixed company folders renaming after company remove.
7575 $ /admin/create_coy.php
7576 # Fixed list selectors' behaviour during search.
7577 $ /includes/ui/ui_lists.inc
7578 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7579 $ /inventory/cost_update.php
7580   /inventory/prices.php
7581   /inventory/purchasing_data.php
7582   /inventory/reorder_level.php
7583   /inventory/includes/item_adjustments_ui.inc
7584   /inventory/includes/stock_transfers_ui.inc
7585   /inventory/inquiry/stock_status.php
7586   /inventory/manage/items.php
7587   /manufacturing/includes/work_order_issue_ui.inc
7588   /manufacturing/inquiry/where_used_inquiry.php
7589   /purchasing/includes/ui/po_ui.inc
7590   /sales/includes/ui/sales_credit_ui.inc
7591   /sales/includes/ui/sales_order_ui.inc
7592
7593 09-Sep-2008 Joe Hunt
7594 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7595 $ /purchasing/includes/db/invoice_db.inc
7596
7597 ------------------------------- Release 2.0.1 --------------------------------------------
7598 07-Sep-2008 Joe Hunt
7599 ! Release 2.0.1
7600 $ config.php
7601
7602 05-Sep-2008 Janusz Dobrowolski
7603 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7604 $ /sales/includes/sales_db.inc
7605   /sales/includes/db/sales_credit_db.inc
7606 ! Obsolete code removed
7607 $ /sales/customer_credit_invoice.php
7608
7609 05-Sep-2008 Joe Hunt
7610 # Bug [0000053] Missing GL postings on item issue on Work Order
7611 $ /manufacturing/includes/db/work_order_quick_db.inc
7612   /manufacturing/includes/db/work_order_issues_db.inc
7613   /manufacturing/includes/db/work_order_produce_items_db.inc
7614 ! Bad layout in aging on report Statements
7615 $ /reporting/rep108.php
7616
7617 04-Sep-2008 Joe Hunt
7618 # Bug [0000050] Invoice no. on all sales reports
7619 $ /reporting/includes/doctext.inc
7620   /reporting/includes/doctext2.inc
7621   
7622 04-Sep-2008 Joe Hunt
7623 # Bug [0000052] Inventory Valuation Report
7624 $ /reporting/rep301.php
7625
7626 04-Sep-2008 Joe Hunt
7627 # Bug [0000047] Not possible to view delivery sequence
7628 $ /purchasing/supplier_credit_grns.php
7629   /purchasing/supplier_invoice_grns.php
7630   /purchasing/includes/db/grn_db.inc
7631   /purchasing/includes/ui/invoice_ui.inc
7632   /purchasing/view/view_po.php
7633   /purchasing/view/view_supp_credit.php
7634 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7635 $ /sales/includes/db/sales_credit_db.inc  
7636
7637 03-Sep-2008 Janusz Dobrowolski
7638 # Fixed fatal error handling in php5
7639 $ /includes/errors.inc
7640   /includes/session.inc
7641 # Fixed display of errors while saving sales documents
7642 $ /sales/sales_order_entry.php
7643
7644 03-Sep-2008 Joe Hunt
7645 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7646 $ /inventory/inquiry/stock_movements.php
7647   /purchasing/includes/db/grn_db.inc
7648   /purchasing/includes/invoice_db.inc
7649
7650 03-Sep-2008 Joe Hunt
7651 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7652 # Bug [0000044] Standard Cost error on credit note
7653 $ /inventory/includes/db/items_adjust_db.inc
7654   /purchasing/includes/db/grn_db.inc
7655   /purchasing/includes/invoice_db.inc
7656 # Bug [0000045] Cannot close fiscal year 
7657 $ /admin/fiscalyears.php
7658 # Update screen bug in Bank Account Inquiry.
7659   $ /gl/inquiry/bank_inquiry.php
7660
7661 02-Sep-2008 Joe Hunt
7662 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7663 $ /reporting/includes/reports_classes.inc
7664 $ /reporting/rep702.php
7665
7666 01-Sep-2008 Joe Hunt
7667 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7668 $ /lang/new_language_template/LC_MASSAGES/empty.po
7669   /lang/en_US/LC_MESSAGES/en_US.mo
7670
7671 31-Aug-2008 Janusz Dobrowolski
7672 + Added ajax support for file uploading
7673 $ /js/utils.js
7674 # Final fix for logo file upload
7675 $ /admin/company_preferences.php
7676 # Fixed item image file upload
7677 $ /inventory/manage/items.php
7678
7679 30-Aug-2008 Janusz Dobrowolski
7680 ! Up to date translation file
7681 $ /lang/new_language_template/LC_MASSAGES/empty.po
7682 # Fixed broken &amp's in backup files [0000040]
7683 $ /admin/db/maintenance_db.inc
7684 # Temporary fix (sync page reload) for uploading logo file
7685 $ /admin/company_preferences.php
7686 -------------------------------2.0 Final --------------------------------------------
7687 21_aug-2008 Joe Hunt
7688 ! config.php file. Version changed to 2.0
7689 $ config.php
7690 ! Set time out to 120 seconds.
7691 $ /install/save.php
7692 # Removed js warnings on index pages
7693 $ /js/utils.js
7694
7695 20-Aug-2008 Joe Hunt
7696 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7697 $ /includes/db/inventory_db.inc
7698   /purchase/includes/db/grn_db.inc
7699   /purchase/includes/db/invoice_db.inc
7700
7701 20-Aug-2008
7702 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7703 $ /admin/db/voiding_db.inc
7704 # Fixing a minor bug in grn_db.inc
7705 $ /purchasing/includes/db/grn_db.inc 
7706   
7707 19-Aug-2008 Joe Hunt
7708 # Fixed some color conversion problems in the new PDF Engine
7709 $ /reporting/includes/pdf_report.inc
7710   /reporting/includes/class.pdf.inc
7711   
7712 19-Aut-2008 Joe Hunt
7713 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7714   /reporting/includes/pdf_report.inc
7715   /reporting/includes/header2.inc (This is important to download too!)
7716   
7717 19-Aug-2008 Joe Hunt
7718 ! Replacing the PDF Engine with a slightly modified TCPDF
7719 $ /reporting/fonts/helvetica*.php (new php files)
7720   /reporting/fonts/*.atm files removed
7721   /reporting/includes/pdf_report.inc (changed)
7722   /reporting/includes/class.pdf.inc (changed)
7723   /reporting/includes/barcodes.php (new file)
7724   /reporting/includes/htmlcolors.php (new file)
7725   /reporting/includes/html_entity_decode_php4.php (new file)
7726   /reporting/includes/tcpdf.php (new file, the PDF engine)
7727   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7728   
7729 18-Aug-2008 Joe Hunt
7730 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7731   that this can not be done. 
7732 $ /admin/db/voiding_db.inc
7733
7734 18-Aug-2008 Joe Hunt
7735 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7736 $ /purchase/includes/db/grn_db.inc
7737   /purchase/includes/db/invoice_db.inc
7738   
7739 16-Aug-2008 Janusz Dobrowolski
7740 # Fixed first supplier add confirmation [0000039].
7741 $ /purchasing/manage/suppliers.php
7742 # Fixed entering direct documents with date in the past [0000036]
7743 $ /sales/customer_delivery.php
7744   /sales/includes/cart_class.inc
7745 # Fixed date_picker caching in debug mode
7746 $ /includes/ui/ui_view.inc
7747 # Some focus fixes after user entry error
7748 $ /sales/manage/credit_status.php
7749   /sales/manage/customer_branches.php
7750   /sales/manage/sales_areas.php
7751   /sales/manage/sales_people.php
7752
7753 08-Aug-2008 Joe Hunt
7754 # Wrong email-adress field taken when emailing documents [0000035].
7755 $ /sales/includes/db/cust_trans_db.inc
7756
7757 02-Aug-2008 Joe Hunt
7758 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7759 $ /sales/manage/customer_branches.php
7760
7761 01-Aug-2008 Joe Hunt
7762 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7763 $ /sales/includes/db/customers_db.inc
7764   /sales/includes/db/sales_credit_db.inc
7765   /sales/includes/db/sales_delivery_db.inc
7766   /sales/includes/db/sales_invoice_db.inc
7767   
7768 31-Jul-2008 Joe Hunt
7769 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7770 $ /gl/gl_bank.php
7771
7772 30-Jul-2008 Joe Hunt
7773 ! Currency selection in Price Listing Report
7774 $ /reporting/rep104.php
7775   /reporting/reports_main.php
7776   
7777 28-Jul-2008 Janusz Dobrowolski
7778 # Fixed control buttons reset after record deletion.
7779 $ /admin/fiscalyears.php
7780   /admin/payment_terms.php
7781   /admin/shipping_companies.php
7782   /gl/manage/bank_accounts.php
7783   /gl/manage/currencies.php
7784   /gl/manage/gl_account_classes.php
7785   /gl/manage/gl_account_types.php
7786   /inventory/manage/item_categories.php
7787   /inventory/manage/item_units.php
7788   /inventory/manage/locations.php
7789   /inventory/manage/movement_types.php
7790   /manufacturing/manage/work_centres.php
7791   /sales/manage/credit_status.php
7792   /sales/manage/customer_branches.php
7793   /sales/manage/sales_areas.php
7794   /sales/manage/sales_people.php
7795   /sales/manage/sales_types.php
7796   /taxes/item_tax_types.php
7797   /taxes/tax_groups.php
7798   /taxes/tax_types.php
7799
7800 27-Jul-2008 Janusz Dobrowolski
7801 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7802 $ /includes/ui/ui_controls.inc
7803   /includes/ui/ui_input.inc
7804   /inventory/manage/item_units.php
7805 # Fixed focus setting on multi-form pages.
7806 $ /js/utils.js
7807 # Fixed ajax reload
7808 $ /manufacturing/work_order_release.php
7809
7810 26-Jul-2008 Janusz Dobrowolski
7811 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7812 $ /config.php
7813   /admin/create_coy.php
7814   /admin/inst_lang.php
7815   /admin/inst_module.php
7816   /includes/current_user.inc
7817 # Small layout fix
7818   /admin/fiscalyears.php
7819
7820 25-Jul-2008 Joe Hunt
7821 # Minor adjustments
7822 $ /includes/page/header.inc
7823   /manufacturing/work_order_release.php
7824   
7825 25-Jul-2008 Joe Hunt
7826 # Default application setting does not work [0000034]
7827 $ /includes/page/header.inc
7828
7829 25-Jul-2008 Joe Hunt
7830 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7831 $ config.php
7832
7833 25-Jul-2008 Joe Hunt
7834 # Missing GL transactions when producing advanced manufacturing [0000032].
7835 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7836
7837 24-Jul-2008 Janusz Dobrowolski
7838 + Added fatal error handling during ajax calls - [0000003] closed
7839 $ includes/session.inc
7840 # Fixed hints for lists without submit [0000026]
7841 $ includes/ui/ui_lists.inc
7842 # Removed not used file (related to [0000023])
7843 $ sql/basic.sql
7844
7845 24-Jul-2008 Joe Hunt
7846 # Pressing the link in the meta_forward function may result in a blank page.
7847 $ /includes/ui/ui_controls.inc
7848
7849 23-Jul-2008 Joe Hunt
7850 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7851 $ /gl/gl_bank.php
7852   /gl/includes/gl_bank_ui.inc
7853   
7854 22-Jul-2008 Janusz Dobrowolski
7855 # Corrected backup maintenance page display during script download.
7856 $ /admin/backups.php
7857
7858 20-Jul-2008 Janusz Dobrowolski
7859 # Corrected reports page display after yesterday change.
7860 $ /reporting/reports_main.php
7861
7862 19-Jul-2008 Janusz Dobrowolski
7863 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7864 $ /admin/backups.php
7865   /reporting/reports_main.php
7866 + Support for js only divs/pages.
7867 $ /includes/main.inc
7868   /includes/ui/ui_controls.inc
7869   /js/inserts.js
7870 # Fixed page usability in non-js mode.
7871 $ /sales/inquiry/sales_orders_view.php
7872 # Small table view fix
7873 $ /admin/inst_lang.php
7874
7875 18-Jul-2008 Janusz Dobrowolski
7876 + Added optional processing progressbar for submit buttons
7877 $ /includes/ui/ui_input.inc
7878   /includes/ui/ui_lists.inc
7879   /js/inserts.js
7880   /themes/aqua/images/progressbar.gif (new)
7881   /themes/cool/images/progressbar.gif (new)
7882   /themes/default/images/progressbar.gif (new)
7883 # Fixed database error after empty supplier search result [0000022]
7884 $ /purchasing/supplier_credit.php
7885   /purchasing/supplier_invoice.php
7886 # Fixed focus after update
7887 $ /admin/company_preferences.php
7888 # Fixed message typo.
7889 $ /admin/create_coy.php
7890 # Fixed line edition layout
7891 $ /inventory/includes/item_adjustments_ui.inc
7892
7893 18-Jul-2008 Joe Hunt
7894 # Parse error fixed [0000021] in customer_credit_invoice.php
7895 $ /sales/customer_credit_invoice.php
7896
7897 15-Jul-2008 Janusz Dobrowolski
7898 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7899 $ /sales/customer_delivery.php
7900
7901 14-Jul-2008 Janusz Dobrowolski
7902 # Fixed bug [0000017] - error while checking qoh
7903 $ /includes/ui/items_cart.inc
7904   /manufacturing/work_order_issue.php
7905 # Fixed ajax update
7906 $ /gl/manage/gl_accounts.php
7907
7908 13-Jul-2008 Joe Hunt
7909 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7910 $ /reporting/rep709.php
7911
7912 12-Jul-2008 Joe Hunt
7913 ! Rewrite of Tax Report (rep709.php).
7914 $ /reporting/rep709.php
7915
7916 09-Jul-2008 Janusz Dobrowolski
7917 # Corrections to maximum input lengths
7918 $ /gl/manage/bank_accounts.php
7919   /gl/manage/gl_account_classes.php
7920 # Fixed spare Back link on restricted pages
7921 $ /includes/session.inc
7922 # Fixed bank_account_types_list()
7923 $ /includes/ui/ui_lists.inc
7924 # Fixed warning about unexisting POST var
7925 $ /sales/manage/customers.php
7926
7927 08-Jul-2008 Janusz Dobrowolski
7928 # Added validation of entered quantities
7929 $ /sales/customer_credit_invoice.php
7930 # Fixed ajax update (0000015) and quantity checks
7931 $ /sales/customer_delivery.php
7932   /sales/customer_invoice.php
7933 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7934 $ /sales/includes/db/sales_delivery_db.inc
7935   /sales/includes/db/sales_invoice_db.inc
7936   /sales/includes/sales_db.inc
7937 # Fixed setting document date to Today() 
7938 $ /sales/includes/cart_class.inc
7939
7940 08-Jul-2008 Joe Hunt
7941 + Addition in test of duplicate fiscal year
7942 $ /admin/fiscalyears.php
7943
7944 07-Jul-2008 Joe Hunt
7945 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7946 $ /sales/manage/sales_types.php
7947
7948 07-Jul-2008 Janusz Dobrowolski
7949 + Added ajax
7950 $ /admin/fiscalyears.php
7951   /inventory/purchasing_data.php
7952 # Corrected factor parameter checking (fixes 00000012)
7953 $ /sales/includes/sales_db.inc
7954 ! Changed selector for fiscal year functions to id
7955 $ /admin/db/company_db.inc
7956 # Checking options parameter for combos 
7957 $ /includes/ui/ui_lists.inc
7958
7959 06-Jul-2008 Janusz Dobrowolski
7960 + Ajax additions
7961 $ /admin/view_print_transaction.php
7962   /admin/void_transaction.php
7963   /dimensions/dimension_entry.php
7964   /manufacturing/work_order_entry.php
7965   /manufacturing/manage/bom_edit.php
7966   /sales/manage/customer_branches.php
7967 + Default value calculated for new prices
7968 $ /inventory/prices.php
7969 + Optional default value for input_num()
7970 $ /includes/ui/ui_input.inc
7971 + Submit on change option for currency lists
7972 $ /includes/ui/ui_lists.inc
7973 # factor parameter in get_price() is now optional
7974 $ /sales/includes/sales_db.inc
7975 # Smaller fix to ajax page content update
7976 $ /sales/manage/customers.php
7977
7978 05-Jul-2008 Janusz Dobrowolski
7979 + Ajax additions
7980 $ /admin/change_current_user_password.php
7981   /admin/company_preferences.php
7982   /admin/forms_setup.php
7983   /admin/gl_setup.php
7984   /admin/payment_terms.php
7985   /admin/shipping_companies.php
7986   /admin/users.php
7987   /inventory/manage/item_categories.php
7988   /inventory/manage/item_units.php
7989   /inventory/manage/locations.php
7990   /inventory/manage/movement_types.php
7991   /manufacturing/manage/work_centres.php
7992   /sales/manage/credit_status.php
7993   /sales/manage/sales_areas.php
7994   /sales/manage/sales_people.php
7995   /sales/manage/sales_types.php
7996   /taxes/item_tax_types.php
7997   /taxes/tax_groups.php
7998   /taxes/tax_types.php
7999 # Gettext fixes
8000 $ /gl/manage/bank_accounts.php
8001   /gl/manage/bank_trans_types.php
8002   /gl/manage/currencies.php
8003   /gl/manage/gl_account_classes.php
8004   /gl/manage/gl_account_types.php
8005   /gl/manage/gl_accounts.php
8006
8007 04-Jul-2008 Janusz Dobrowolski
8008 + Ajax additions
8009   /gl/inquiry/bank_inquiry.php
8010   /gl/inquiry/gl_account_inquiry.php
8011   /gl/inquiry/gl_trial_balance.php
8012   /gl/manage/bank_accounts.php
8013   /gl/manage/bank_trans_types.php
8014   /gl/manage/currencies.php
8015   /gl/manage/exchange_rates.php
8016   /gl/manage/gl_account_classes.php
8017   /gl/manage/gl_account_types.php
8018   /gl/manage/gl_accounts.php
8019 ! Changed layout for simple db table editor pages
8020 $ /includes/ui/ui_input.inc
8021 - Removed unused GL account settings.
8022 $ /admin/gl_setup.php
8023   /admin/db/company_db.inc
8024   /gl/manage/gl_accounts.php
8025 # Fixed default sales account for customer branch.
8026 $ /admin/gl_setup.php
8027   /sales/manage/customer_branches.php
8028 # Fixed focus after ajax page reload.
8029 $ /includes/ajax.inc
8030 # Fixed optional submit for yesno and gl_all_accounts lists.
8031 $ /includes/ui/ui_lists.inc
8032
8033 01-Jul-2008 Janusz Dobrowolski
8034 + Ajax additions
8035   /gl/bank_transfer.php
8036   /gl/gl_budget.php
8037   /gl/gl_journal.php
8038   /gl/includes/ui/gl_journal_ui.inc
8039 + Added client side calculations for budget
8040   /gl/gl_budget.php
8041   /js/budget.js
8042 # Fixed default POST assigning [fixes 0000009]
8043   /includes/ui/ui_lists.inc
8044 # Fixed submit type in submit_row()
8045   /includes/ui/ui_input.inc
8046 # Small display fix
8047   /gl/manage/currencies.php
8048 ! Code cleanup
8049   /gl/gl_bank.php
8050   /gl/includes/ui/gl_bank_ui.inc
8051   /inventory/adjustments.php
8052   /inventory/transfers.php
8053   /purchasing/po_entry_items.php
8054   /sales/sales_order_entry.php
8055   /sales/credit_note_entry.php
8056
8057 29-Jun-2008 Janusz Dobrowolski
8058 ! Rewritten bank deposit/payment related files, added ajax
8059   /gl/gl_deposit.php (removed)
8060   /gl/gl_payment.php (removed)
8061   /gl/gl_bank.php (added)
8062   /gl/includes/ui/gl_bank_ui.inc (new file)
8063   /gl/includes/ui/gl_deposit_ui.inc (removed)
8064   /gl/includes/ui/gl_payment_ui.inc (removed)
8065   /gl/includes/db/gl_db_banking.inc
8066   /gl/gl_journal.php
8067   /manufacturing/search_work_orders.php
8068   /applications/generalledger.php
8069 + Added fallback flag for non-js mode only ui elements
8070 $ /js/inserts.js
8071 ! Default value from POST for check_box,hidden and text_cells inputs
8072 $ /includes/ui/ui_input.inc
8073 ! Rewritten non-sql list selectors
8074 $ /includes/ui/ui_lists.inc
8075   /purchasing/inquiry/supplier_allocation_inquiry.php
8076   /purchasing/inquiry/supplier_inquiry.php
8077 ! Added trans_type parameter to items_cart()  
8078 $ /includes/ui/items_cart.inc
8079   /inventory/adjustments.php
8080   /inventory/transfers.php
8081   /manufacturing/work_order_issue.php
8082
8083 27-Jun-2008 Janusz Dobrowolski
8084 + Ajax additions
8085 $ /dimensions/dimension_entry.php
8086   /dimensions/inquiry/search_dimensions.php
8087   /manufacturing/work_order_add_finished.php
8088   /manufacturing/work_order_issue.php
8089   /manufacturing/work_order_release.php
8090   /manufacturing/includes/work_order_issue_ui.inc
8091   /manufacturing/search_work_orders.php
8092 ! Default $selected_id=null (ie current $_POST value) for all lists;
8093    standard view (ie with search box) of stock_component_list()
8094 $ /includes/ui/ui_lists.inc
8095 # Fixed selection for outstanding work orders
8096 $ /manufacturing/search_work_orders.php
8097 # Fixed stock item links
8098 $ /inventory/includes/item_adjustments_ui.inc
8099   /inventory/includes/stock_transfers_ui.inc
8100 # Fixed typo in menu option
8101 $ /applications/manufacturing.php
8102
8103 27-Jun-2008 Joe Hunt
8104 # Minor html adjustment in login.php
8105 $ /access/login.php
8106 # Fixed a bug when trying to create a duplicate year
8107 $ /admin/fiscalyears.php
8108 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8109 $ /applications/manufacturing.php
8110
8111 26-Jun-2008 Janusz Dobrowolski
8112 + Ajax additions
8113 $ /includes/ui/ui_lists.inc
8114   /inventory/adjustments.php
8115   /inventory/cost_update.php
8116   /inventory/prices.php
8117   /inventory/transfers.php
8118   /inventory/includes/item_adjustments_ui.inc
8119   /inventory/includes/stock_transfers_ui.inc
8120   /inventory/inquiry/stock_movements.php
8121   /inventory/manage/items.php
8122   /manufacturing/work_order_entry.php
8123   /purchasing/po_entry_items.php
8124 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8125 $ /includes/ui/items_cart.inc
8126 # Fixed bug 0000008 (call to no more existing function)
8127 $ /sales/includes/db/sales_types_db.inc
8128
8129 25-Jun-2008 Joe Hunt
8130 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8131 $ /purchasing/includes/ui/invoice_ui.inc
8132
8133 25-Jun-2008 Janusz Dobrowolski
8134 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8135 $ /purchasing/includes/ui/invoice_ui.inc
8136
8137 25-Jun-2008 Joe Hunt
8138 # Fixed bug when updating/saving Tax Group Items
8139 $ /includes/ui/ui_lists.inc
8140
8141 24-Jun-2008 Joe Hunt
8142 # Fixed inconsistencies in customer and supplier aging 
8143 $ /sales/includes/db/customers_db.inc
8144   /sales/inquiry/customer_inquiry.php
8145   /purchasing/includes/db/suppliers_db.inc
8146   /reporting/rep102.php
8147   /reporting/rep202.php
8148 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8149 $ /sales/sales_order_entry.php
8150
8151
8152 23-Jun-2008 Janusz Dobrowolski
8153 + Ajax additions to sales and purchasing modules
8154 $ /purchasing/po_receive_items.php
8155   /purchasing/supplier_credit.php
8156   /purchasing/supplier_credit_grns.php
8157   /purchasing/supplier_invoice.php
8158   /purchasing/supplier_invoice_grns.php
8159   /purchasing/supplier_trans_gl.php
8160   /purchasing/allocations/supplier_allocate.php
8161   /purchasing/includes/ui/invoice_ui.inc
8162   /sales/customer_credit_invoice.php
8163   /sales/allocations/customer_allocate.php
8164 # Fixed edition of purchase order (bug #0000001)
8165 $ /purchasing/includes/ui/po_ui.inc
8166 ! Improved client side allocation functions
8167 $ /js/allocate.js
8168 + Optional coloured price_format()
8169 $ /js/utils.js
8170   /js/inserts.js
8171 ! Async update of locations selector
8172 $ /includes/ui/ui_lists.inc
8173 # Fixed warning on pages without default focus.
8174 $ /includes/ui/ui_controls.inc
8175 # Fixed initial display for numeric inputs with dec=0. 
8176 $ /includes/ui/ui_input.inc
8177
8178 21-Jun-2008 Janusz Dobrowolski
8179 + Ajax additions to sales and purchasing modules
8180 $ /purchasing/po_entry_items.php
8181   /purchasing/supplier_payment.php
8182   /purchasing/allocations/supplier_allocate.php
8183   /purchasing/includes/ui/po_ui.inc
8184   /purchasing/inquiry/po_search.php
8185   /purchasing/inquiry/po_search_completed.php
8186   /purchasing/inquiry/supplier_allocation_inquiry.php
8187   /purchasing/inquiry/supplier_inquiry.php
8188   /purchasing/manage/suppliers.php
8189   /sales/manage/customers.php
8190
8191 21-Jun-2008 Joe Hunt
8192 + Added upload functionality to company logo. Better names on lists search.
8193 $ /admin/company_preferences.php
8194 ! Better layout on company logo print-out
8195 $ /reporting/includes/header2.inc
8196
8197 ---------------------------------------Release Candidate 2-------------------------------
8198 20-Jun-2008 Joe Hunt
8199 ! 2.0 Release Candidate 2
8200 $ config.php
8201   update.html
8202   
8203 20-Jun-2008 Joe Hunt
8204 ! In reorder_level.php the heading gets updated as well
8205 $ /inventory/reorder_level.php
8206 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8207 $ /inventory/manage/item_units.php
8208
8209 20-Jun-2008 Janusz Dobrowolski
8210 # Proper error handling even after exit() call.
8211 $ /includes/errors.inc
8212   /includes/main.inc
8213   /includes/session.inc
8214 # Fixed initial combo selection.
8215   /includes/ui/ui_lists.inc
8216 # Layout fixes to customer edition.
8217   /sales/manage/customers.php
8218 # Added order table reload after template option change
8219   /sales/inquiry/sales_orders_view.php
8220
8221 19-Jun-2008 Janusz Dobrowolski
8222 + Added ajax improvements
8223 $ /purchasing/allocations/supplier_allocation_main.php
8224   /sales/customer_delivery.php
8225   /sales/customer_invoice.php
8226   /sales/allocations/customer_allocation_main.php
8227   /sales/manage/customers.php
8228 + Ajax added to check helper function
8229 $ /includes/ui/ui_input.inc
8230 # Fixing database error in branch exist check on empty customer_id
8231 $ /includes/data_checks.inc
8232 # Layout fix for hyperlink_params_td()
8233 $ /includes/ui/ui_controls.inc
8234 # Fix for initial combo position
8235 $ /includes/ui/ui_lists.inc
8236 # Fix to select onchange extension
8237 $ /js/inserts.js
8238
8239 19-Jun-2008 Joe Hunt
8240 ! changed so the due date is updated when changing customer in direct invoice.
8241 $ /sales/includes/ui/sales_order_ui.inc
8242
8243 19-Jun-2008 Joe Hunt
8244 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8245 $ /sales/customer_credit_invoice.php
8246
8247 18-Jun-2008 Janusz Dobrowolski
8248 + Added ajax improvements
8249 $ /sales/credit_note_entry.php
8250   /sales/customer_payments.php
8251   /sales/sales_order_entry.php
8252   /sales/includes/ui/sales_credit_ui.inc
8253   /sales/includes/ui/sales_order_ui.inc
8254   /sales/inquiry/customer_allocation_inquiry.php
8255   /sales/inquiry/customer_inquiry.php
8256 + Added optional trigger parameter to div_start()
8257 $ /includes/ui/ui_controls.inc
8258 + Added dec attribute ajax update for amount fields 
8259 $ /includes/ui/ui_input.inc
8260 + Ajaxified stock item types and credit types lists
8261 $ /includes/ui/ui_lists.inc
8262 # Fixed onblur for amount fields, extended onchange event handling for selects
8263 $ /js/inserts.js
8264 # Fixed addAssign() js handler for nonstandard attributes
8265 $ /js/utils.js
8266 # Fixed bug in stock item image upload
8267 $ /inventory/manage/items.php
8268
8269 17-Jun-2008 Joe Hunt
8270 ! More files with Quantity routines needed fix due to php4 related issue.
8271 $ /includes/current_user.inc
8272   /manufacturing/work_order_entry.php
8273   /manufacturing/inquiry/where_used_inquiry.php
8274   /manufacturing/manage/bom_edit.php
8275   /purchasing/po_receive_items.php
8276   /purchasing/supplier_credit_grns.php
8277   /purchasing/supplier_invoice_grns.php
8278   /sales/customer_credit_invoice.php
8279   /sales/includes/ui/sales_order_ui.inc
8280
8281 16-Jun-2008 Joe Hunt
8282 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8283 $ /reporting/includes/header2.inc
8284   /reporting/doctext.inc
8285   /reporting/doctext2.inc
8286   
8287 16-Jun-2008 Joe Hunt
8288 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8289 $ /includes/current_user.inc
8290   /includes/ui/ui_input.inc
8291   /includes/ui/ui_lists.inc
8292   /inventory/reorder_level.inc
8293   /inventory/includes/item_adjustments_ui.inc
8294   /inventory/includes/stock_transfers_ui.inc
8295   /inventory/includes/db/items_units_db.inc
8296   /inventory/inquiry/stock_movements.php
8297   /inventory/inquiry/stock_status.php
8298   /inventory/manage/item_units.php
8299   /inventory/view/view_adjustment.php
8300   /inventory/view/view_transfer.php
8301   /manufacturing/search_work_orders.php
8302   /manufacturing/work_order_entry.php
8303   /manufacturing/includes/manufacturing_ui.inc
8304   /manufacturing/includes/work_order_issue_ui.inc
8305   /manufacturing/inquiry/where_used_inquiry.php
8306   /manufacturing/manage/bom_edit.php
8307   /manufacturing/view/wo_issue_view.php
8308   /manufacturing/view/wo_production_view.php
8309   /purchasing/po_receive_items.php
8310   /purchasing/supplier_credit_grns.php
8311   /purchasing/supplier_invoice_grns.php
8312   /purchasing/includes/ui/invoice_ui.inc
8313   /purchasing/includes/ui/po_ui.inc
8314   /purchasing/view/view_grn.php
8315   /purchasing/view/view_po.php
8316   /reporting/rep105.php
8317   /reporting/rep107.php
8318   /reporting/rep108.php
8319   /reporting/rep109.php
8320   /reporting/rep110.php
8321   /reporting/rep204.php
8322   /reporting/rep209.php
8323   /reporting/rep301.php
8324   /reporting/rep302.php
8325   /reporting/rep303.php
8326   /reporting/rep401.php
8327   /sales/customer_credit_invoice.php
8328   /sales/customer_delivery.php
8329   /sales/customer_invoice.php
8330   /sales/includes/ui/sales_credit_ui.inc
8331   /sales/includes/ui/sales_order_ui.inc
8332   /sales/view/view_credit.php
8333   /sales/view/view_dispatch.php
8334   /sales/view/view_invoice.php
8335   /sales/view/view_sales_order.php
8336   
8337 15-Jun-2008 Janusz Dobrowolski
8338 + Ajax driven delivery and order queries.
8339 $ /sales/inquiry/sales_deliveries_view.php
8340   /sales/inquiry/sales_orders_view.php
8341 + Added searchbox class selector for text inputs with onchange event handlers.
8342 ! Added text selection after focus.
8343 $ /js/inserts.js
8344   /js/utils.js
8345 + Added submit_on_change option to ref input functions, fixed data picker
8346 $ /includes/ui/ui_input.inc
8347 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8348 $ /includes/ui/ui_lists.inc
8349
8350 15-Jun-2008 Joe Hunt
8351 # Changed so Invoice Template gets the current day instead of original day.
8352 $ /sales/sales_order_entry.php
8353
8354 15-Jun-2008 Joe Hunt
8355 # Bug in tax_types_list (spec_id)
8356 $ /includes/ui/ui_lists.inc
8357
8358 14-Jun-2008 Joe Hunt
8359 # Minor annoying layout bug in stock movements.
8360 $ /inventory/inquiry/stock_movements.php
8361
8362 14-Jun-2008 Joe Hunt
8363 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8364   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8365 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8366   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8367 $ /includes/ui/ui_lists.inc
8368   /sales/includes/db/sales_invoice_db.inc
8369   /sales/includes/db/sales_credit_db.inc
8370   /sales/manage/customer_branches.php
8371   .
8372 12-Jun-2008 Joe Hunt
8373 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8374 $ /reporting/reports_main.php
8375   /reporting/rep304.php (new file)
8376   
8377 ---------------------------------------Release Candidate 1-------------------------------
8378 10-Jun-2008 Janusz Dobrowolski
8379 # Some more fixes related to ajax combos usage
8380 $ /includes/ui/ui_lists.inc
8381   /inventory/cost_update.php
8382   /inventory/prices.php
8383   /inventory/purchasing_data.php
8384   /inventory/reorder_level.php
8385   /inventory/includes/item_adjustments_ui.inc
8386   /inventory/inquiry/stock_status.php
8387   /manufacturing/inquiry/where_used_inquiry.php
8388   /manufacturing/manage/bom_edit.php
8389   /purchasing/includes/ui/po_ui.inc
8390 # Fixed focus issues
8391 $ /gl/gl_journal.php
8392   /gl/gl_deposit.php
8393   /gl/gl_payment.php
8394   /js/inserts.js
8395   
8396 09-Jun-2008 Janusz Dobrowolski
8397 # Some additional fixes related to last big committment
8398 $ /gl/gl_journal.php
8399   /gl/gl_deposit.php
8400   /gl/gl_payment.php
8401   /includes/ajax.inc
8402   /includes/reserved.inc
8403   /includes/ui/ui_lists.inc
8404   /includes/ui/ui_view.inc
8405   /js/inserts.js
8406   /js/utils.js
8407   /sales/includes/ui/sales_order_ui.inc
8408   /themes/default/default.css
8409   /themes/aqua/default.css
8410   /themes/cool/default.css
8411
8412 08-Jun-2008 Joe Hunt
8413 ! Preparing for release candidate 1
8414 $ config.php
8415
8416 08-Jun-2008 Joe Hunt
8417 ! Set 'max_execution_time' to 60 seconds by ini_set.
8418 $ /install/save.php
8419
8420 07-Jun-2008 Joe Hunt
8421 # Fixed a layout bug in footer.inc
8422 $ /includes/page/footer.inc
8423
8424 07-Jun-2008 Joe Hunt
8425 ! Changed install.html and update.html
8426 $ install.html
8427   update.html
8428 + New files, change_current_user_password.php and alter2.sql
8429 $ /admin/change_current_user_password.php
8430   /sql/alter2.sql
8431 ! Changed some files for layout
8432 $ /lang/en_US/stylesheet.css
8433   /themes/aqua/default.css
8434   /themes/aqua/renderer.php
8435   /themes/cool/default.css
8436   /themes/cool/renderer.php
8437   /themes/default/default.css
8438   /themes/default/renderer.php
8439 ! Changed install sql scripts
8440 $ /sql/en_US-demo.sql
8441   /sql/en_US-new.sql
8442   
8443 07-Jun-2008 Janusz Dobrowolski
8444 + Added ajax functionality and ui hints to sales form entry pages.
8445 $ /sales/sales_order_entry.php
8446   /sales/includes/ui/sales_order_ui.inc
8447 + Added option for hints display, changed input/lists functions API
8448 $ /admin/display_prefs.php
8449   /admin/db/users_db.inc
8450   /includes/current_user.inc
8451   /includes/prefs/userprefs.inc
8452   /includes/ui/ui_input.inc
8453   /themes/default/renderer.php
8454   /sql/alter.sql
8455 + List functions rewrite. Added ajax functionality, universal combo_input().
8456 $ /includes/ui/ui_lists.inc
8457 + Ajaxified exchange_rate_display()
8458 $ /includes/ui/ui_view.inc
8459 + Added methods for setting focus and page reload to $Ajax class
8460 $ /includes/ajax.inc
8461   /includes/main.inc
8462 + Added comma separated css element selectors
8463 $ /js/behaviour.js
8464 ! Searchable select js changes related to new ui_lists.inc changes
8465 $ /js/inserts.js
8466   /js/utils.js
8467 + Additional style definitions for various ajax controls
8468 $ /themes/default/default.css
8469 ! Fixes related to changed input/lists API and ajax extensions
8470 $ /admin/company_preferences.php
8471   /admin/fiscalyears.php
8472   /admin/forms_setup.php
8473   /admin/gl_setup.php
8474   /dimensions/dimension_entry.php
8475   /dimensions/inquiry/search_dimensions.php
8476   /gl/bank_transfer.php
8477   /gl/includes/ui/gl_deposit_ui.inc
8478   /gl/includes/ui/gl_journal_ui.inc
8479   /gl/includes/ui/gl_payment_ui.inc
8480   /gl/inquiry/bank_inquiry.php
8481   /gl/inquiry/gl_account_inquiry.php
8482   /gl/inquiry/gl_trial_balance.php
8483   /gl/manage/gl_account_types.php
8484   /gl/manage/gl_accounts.php
8485   /includes/ui/ui_controls.inc
8486   /inventory/includes/item_adjustments_ui.inc
8487   /inventory/includes/stock_transfers_ui.inc
8488   /inventory/inquiry/stock_movements.php
8489   /manufacturing/search_work_orders.php
8490   /manufacturing/work_order_add_finished.php
8491   /manufacturing/work_order_entry.php
8492   /manufacturing/includes/work_order_issue_ui.inc
8493   /manufacturing/manage/bom_edit.php
8494   /purchasing/supplier_payment.php
8495   /purchasing/includes/ui/grn_ui.inc
8496   /purchasing/includes/ui/invoice_ui.inc
8497   /purchasing/includes/ui/po_ui.inc
8498   /purchasing/inquiry/po_search.php
8499   /purchasing/inquiry/po_search_completed.php
8500   /purchasing/inquiry/supplier_allocation_inquiry.php
8501   /purchasing/inquiry/supplier_inquiry.php
8502   /sales/customer_credit_invoice.php
8503   /sales/customer_delivery.php
8504   /sales/customer_invoice.php
8505   /sales/includes/ui/sales_credit_ui.inc
8506   /sales/inquiry/customer_allocation_inquiry.php
8507   /sales/inquiry/customer_inquiry.php
8508   /sales/inquiry/sales_deliveries_view.php
8509   /sales/inquiry/sales_orders_view.php
8510   /taxes/tax_groups.php
8511
8512 06-Jun-2008 Joe Hunt
8513 # Final fixes in html layout
8514 $ /admin/create_coy.php
8515   /gl/gl_deposit.php
8516   /gl/gl_payment.php
8517   /gl/manage/exchange_rates.php
8518   /inventory/prices.php
8519   /inventory/purchasing_date.php
8520   /inventory/reorder_level.php
8521   /inventory/inquiry/stock_status.php
8522   /manufacturing/inquiry/where_used_inquiry.php
8523   /manufacturing/manage/bom_edit.php
8524   
8525 05-Jun-2008 Joe Hunt
8526 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8527 $ /includes/ui/ui_view.inc
8528 # Fixed a html layout bug
8529 $ /includes/page/header.inc
8530
8531 31-May-2008 Joe Hunt
8532 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8533 $ /gl/view/gl_deposit_view.php
8534   /gl/view/gl_payment_view.php
8535   /includes/ui/ui_controls.inc
8536   /includes/ui/ui_lists.inc
8537   /includes/ui/ui_view.inc
8538   /manufacturing/work_order_add_finished.php
8539   /manufacturing/includes/manufacturing_ui.inc
8540   /manufacturing/view/work_order_view.php
8541   /manufacturing/view/wo_issue_view.php
8542   /sales/inquiry/customer_allocation_inquiry.php
8543   /sales/inquiry/customer_inquiry.php
8544
8545 30-May-2008 Joe Hunt
8546 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8547 $ /inventory/inquiry/stock_movements.php
8548   /reporting/rep302.php
8549
8550 28-May-2008 Joe Hunt
8551 # More bugs related to debtor_trans changes (positive amounts)
8552 $ /gl/includes/db/gl_db_banking.inc
8553   /sales/allocations/customer_allocate.php
8554   /sales/includes/db/custalloc_db.inc
8555   /sales/inquiry/customer_allocation_inquiry.php
8556
8557 27-May-2008 Joe Hunt
8558 # Changed more files with new html/css.
8559 $ /includes/page/header.inc
8560   /purchasing/inquiry/supplier_allocation_inquiry.php
8561   /sales/credit_note_entry.php
8562   
8563 26-May-2008 Joe Hunt
8564 # Fixed many minor bugs, new ones as well as debtor_trans related.
8565 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8566 $ /admin/backups.php
8567   /admin/create_coy.php
8568   /admin/inst_lang.php
8569   /admin/inst_module.php
8570   /gl/manage/exchange_rates.php
8571   /includes/session.inc
8572   /includes/page/header.inc
8573   /includes/ui/ui_controls.inc
8574   /includes/ui/ui_input.inc
8575   /includes/ui/ui_lists.inc
8576   /includes/ui/ui_view.inc
8577   /purchasing/allocations/supplier_allocate.php
8578   /sales/allocations/customer_allocate.php
8579   /sales/includes/db/sales_credit_db.inc
8580   /sales/inquiry/customer_allocation_inquiry.php
8581   /themes/aqua/default.css
8582   /themes/cool/default.css
8583   /themes/default/default.css
8584   
8585 23-May-2008 Joe Hunt
8586 # Minor bug in dimensions.php (Outstanding Dimensions)
8587 $ /applications/dimensions.php
8588   /dimensions/inquiry/search_dimensions.php
8589   
8590 23-May-2008 Janusz Dobrowolski
8591 ! Include file order / error handling order fixed once again.
8592 $ /includes/main.inc
8593   /includes/session.inc
8594   
8595 23-May-2008 Joe Hunt
8596 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8597   correct renderer.php.
8598 $ frontaccounting.php
8599   /includes/page/header.inc
8600   /includes/page/footer.inc
8601   /themes/default/renderer.php
8602   /themes/cool/renderer.php
8603   /themes/aqua/renderer.php
8604
8605 22-May-2008 Janusz Dobrowolski
8606 ! Error handler switching moved to session.inc for early error catching
8607 $ /includes/main.inc
8608   /includes/session.inc
8609 ! Cosmetic cleanup
8610   /js/utils.js
8611   
8612 18-May-2008 Janusz Dobrowolski
8613 # Added explicit ob_end_flush() on shutdown needed for php5
8614 $ /includes/main.inc
8615 # Fixed for www servers on nonstandard listening ports.
8616 $ /js/JsHttpRequest.js
8617
8618 18-May-2008 Joe Hunt
8619 # Bug when inserting new records in debtor_trans.
8620 $ /sales/includes/db/cust_trans_db.inc
8621
8622 16-May-2008 Janusz Dobrowolski
8623 + Rewritten errors/messages handling, unified for ajax/user/php errors
8624 $ /includes/errors.inc
8625   /includes/main.inc
8626   /includes/ui/ui_msgs.inc
8627 + Framework extended for ajax functionality, javascript code organization improvements.
8628 $ /config.php
8629   /includes/JsHttpRequest.php (new file)
8630   /includes/ajax.inc (new file)
8631   /includes/current_user.inc
8632   /includes/session.inc
8633   /includes/lang/language.php
8634   /includes/page/footer.inc
8635   /includes/page/header.inc
8636   /includes/ui/ui_controls.inc
8637   /includes/ui/ui_input.inc
8638   /includes/ui/ui_view.inc
8639   /js/JsHttpRequest.js (new file)
8640   /js/allocate.js (new file)
8641   /js/utils.js (new file)
8642   /js/behaviour.js
8643   /js/inserts.js
8644   /themes/aqua/images (new dir)
8645   /themes/aqua/images/button_ok.png (new file)
8646   /themes/aqua/images/locate.png (new file)
8647   /themes/cool/images (new dir)
8648   /themes/coll/images/button_ok.png (new file)
8649   /themes/coll/images/locate.png (new file)
8650   /themes/default/images/button_ok.png (new file)
8651   /themes/default/images/progressbar.gif (new file)
8652   /themes/default/images/progressbar1.gif (new file)
8653   /themes/default/images/progressbar2.gif (new file)
8654   /themes/default/default.css
8655   /themes/aqua/default.css
8656   /themes/cool/default.css
8657 ! Payment allocation js functions moved to allocate.js
8658 $ /purchasing/allocations/supplier_allocate.php 
8659   /sales/allocations/customer_allocate.php
8660 ! Some initializations moved from sales_order_ui.inc
8661 $ /sales/includes/cart_class.inc
8662 + Added javascript compression routine
8663 $ /includes/main.inc
8664
8665 14-May-2008 Joe Hunt
8666 # Minor bugs in the former fixing.
8667 $ /includes/ui/ui_lists.inc
8668
8669 14-May-2008 Joe Hunt
8670 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8671   the records when there were no search values.
8672 $ /includes/ui/ui_lists.inc
8673
8674 09-May-2008 Joe Hunt
8675 ! Due to differences in Javascript the script update_db.php had to be changed.
8676 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8677 $ /update_db.php
8678   /sql/en_US-new.sql
8679   /sql/en_US-demo.sql
8680   
8681 09-May-2008 Janusz Dobrowolski
8682 # Automatic calculation of not set item prices from home currency and base sales type settings.
8683 $ /admin/company_preferences.php
8684   /admin/db/company_db.inc
8685   /includes/ui/ui_lists.inc
8686   /sales/includes/cart_class.inc
8687   /sales/includes/sales_db.inc
8688   /sales/includes/db/sales_order_db.inc
8689   /sales/includes/db/sales_types_db.inc
8690   /sales/includes/ui/sales_credit_ui.inc
8691   /sales/includes/ui/sales_order_ui.inc
8692   /sales/manage/sales_types.php
8693   /sql/alter.sql
8694 # Fixed dev bug blocking change of price on order entry.
8695 $ /sales/includes/ui/sales_order_ui.inc
8696 # Small display fix
8697 $ /sales/manage/sales_people.php
8698
8699 30-Apr-2008 Joe Hunt
8700 # Fixed price update also in purchase order
8701 $ /purchasing/includes/ui/po_ui.inc
8702
8703 30-Apr-2008 Janusz Dobrowolski
8704 # Fixed price update when changing item in sales order.
8705 $ /includes/ui/ui_lists.inc
8706   /js/inserts.js
8707   /sales/includes/ui/sales_order_ui.inc
8708
8709 24-Apr-2008 Janusz Dobrowolski
8710 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8711 $ /company/0/reporting (added new directory)
8712   /company/0/reporting/index.php
8713   /admin/create_coy.php
8714   /reporting/includes/reports_classes.inc
8715 # Warnings turned off in case of charset not supported by htmlspecialchars().
8716 $ /includes/db/connect_db.inc
8717 # Added content type encoding header
8718 $ /includes/page/header.inc
8719
8720 24-Apr-2008 Joe Hunt
8721 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8722   /includes/prefs/sysprefs.inc
8723 $ /includes/ui/items_cart.inc  
8724 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8725 $ /reporting/includes/pdf_report.inc
8726
8727 23-Apr-2008 Joe Hunt
8728 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8729   It will make it easier to design your own document layouts.
8730 $ /reporting/includes/pdf_report.inc
8731   /reporting/includes/header2.inc (new file)
8732   
8733 20-Apr-2008 Janusz Dobrowolski
8734 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8735 $ /admin/create_coy.php
8736 ! Added missing include_once directives.
8737 $ /includes/ui/items_cart.inc
8738   /includes/ui/ui_lists.inc
8739   /includes/ui/ui_view.inc
8740 + Added ini default_charset unnecessary for planned ajax calls.
8741 $ /includes/lang/language.inc
8742
8743 19-Apr.2008 Joe Hunt
8744 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8745   ago wasn't removed.
8746 $ /reporting/includes/pdf_report.inc
8747
8748 18-Apr-2008 Janusz Dobrowolski
8749 # Additional checks on provisions and break point entry.
8750 $ /sales/manage/sales_people.php
8751 ! Modules purchasing, sales and taxes sealed against XSS attacks
8752 $ /install/save.php
8753   /admin/db/maintenance_db.inc
8754   /purchasing/includes/db/grn_db.inc
8755   /purchasing/includes/db/invoice_items_db.inc
8756   /purchasing/includes/db/po_db.inc
8757   /purchasing/includes/db/supp_trans_db.inc
8758   /purchasing/manage/suppliers.php
8759   /sales/includes/db/credit_status_db.inc
8760   /sales/includes/db/cust_trans_db.inc
8761   /sales/includes/db/cust_trans_details_db.inc
8762   /sales/includes/db/sales_order_db.inc
8763   /sales/includes/db/sales_types_db.inc
8764   /sales/manage/customer_branches.php
8765   /sales/manage/customers.php
8766   /sales/manage/sales_areas.php
8767   /sales/manage/sales_people.php
8768   /taxes/db/item_tax_types_db.inc
8769   /taxes/db/tax_groups_db.inc
8770   /taxes/db/tax_types_db.inc
8771
8772 18-Apr-2008 Joe Hunt
8773 ! Module gl sealed against XSS Attacks
8774 $ /gl/includes/db/gl_db_accounts.inc
8775   /gl/includes/db/gl_db_account_types.inc
8776   /gl/includes/db/gl_db_bank_accounts.inc
8777   /gl/includes/db/gl_db_bank_trans.inc
8778   /gl/includes/db/gl_db_bank_trans_types.inc
8779   /gl/includes/db/gl_db_currencies.inc
8780   /gl/includes/db/gl_db_trans.inc
8781   
8782 18-Apr-2008 Janusz Dobrowolski
8783 ! Modules admin and dimensions sealed against XSS attacks
8784 $ /admin/payment_terms.php
8785   /admin/shipping_companies.php
8786   /admin/db/company_db.inc
8787   /admin/db/maintenance_db.inc
8788   /admin/db/users_db.inc
8789   /admin/db/voiding_db.inc
8790   /dimensions/includes/dimensions_db.inc
8791
8792 18-Apr-2008 Joe Hunt
8793 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8794 $ /includes/db/comments_db.inc
8795   /includes/db/inventory_db.inc
8796   /includes/db/references_db.inc
8797   /inventory/includes/db/items_category_db.inc
8798   /inventory/includes/db/items_db.inc
8799   /inventory/includes/db/items_locations_db.inc
8800   /inventory/includes/db/items_units_db.inc
8801   /inventory/includes/db/movement_types_db.inc
8802   /manufacturing/includes/db/work_centres_db.inc
8803   /manufacturing/includes/db/work_orders_db.inc
8804   /manufacturing/includes/db/work_orders_quick_db.inc
8805   /manufacturing/includes/db/work_order_issues_db.inc
8806   /manufacturing/includes/db/work_order_produce_items_db.inc
8807   
8808 18-Apr-2008 Janusz Dobrowolski
8809 ! Changed db_escape function to avoid XSS attacks via js db injection
8810 $ /includes/db/connect_db.inc
8811 # Database inserts/updates secured against js injection
8812 $ /admin/db/maintenance_db.inc
8813   /gl/includes/db/gl_db_accounts.inc
8814   /purchasing/includes/db/po_db.inc
8815   /sales/sales_order_entry.php
8816   /sales/includes/db/sales_order_db.inc
8817
8818 16-Apr-2008 Joe Hunt
8819 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8820 $ /includes/ui/ui_lists.inc
8821
8822 09-Apr-2008 Janusz Dobrowolski
8823 # Fixed number formatting bug in standard cost update.
8824 $ /inventory/cost_update.php
8825
8826 -------------------- 2,0 Beta - released ----------------------------
8827
8828 06-Apr-2008 Joe Hunt
8829 ! Changed install.html and update.html to fit the new unstable release 2.0
8830 ! Changed demo sql script to fit the 2.0 unstable.
8831 $ install.html
8832   update.html
8833   /sql/en_US-demo.sql
8834   
8835 06-Apr-2008 Janusz Dobrowolski
8836 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8837   /sales/customer_invoice.php
8838 # Fixed typo causing error while adding new tax type.
8839   /taxes/tax_types.php
8840   
8841 05-Apr-2008 Joe Hunt
8842 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8843 $ /admin/create_coy.php
8844
8845 05-Apr-2008 Joe Hunt
8846 # Removed annoying warnings in several reports. 
8847 $ config.php 
8848   /reporting/rep102.php
8849   /reporting/rep104.php
8850   /reporting/rep201.php
8851   /reporting/rep203.php
8852   /reporting/rep705.php
8853   /reporting/rep706.php
8854   /reporting/rep707.php
8855   /reporting/rep709.php
8856   /reporting/reports_main.php
8857   /reporting/includes/pdf_report.inc
8858   
8859 04-Apr-2008 Janusz Dobrowolski
8860 # Javascript bugfix in selecting orders for template.
8861 $ /sales/inquiry/sales_orders_view.php
8862
8863 04-Apr-2008 Joe Hunt
8864 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8865 + Preparing for download of release 2.0b on SourceForge.
8866 $ config.php
8867   update.html
8868   /sql/en_US-new.sql
8869   /sql/en_US-demo.sql
8870   
8871 02-Apr-2008 Janusz Dobrowolski
8872 # Removed selector expansion on space key for multi-line selectors
8873 $ /js/inserts.js
8874 ! Hiding search button in combo selectors for javascript enabled browsers
8875 $ /includes/ui/ui_lists.inc
8876   /js/inserts.js
8877 + Focus set to invalid form field after submit check fail
8878 $ /admin/company_preferences.php
8879   /admin/fiscalyears.php
8880   /admin/gl_setup.php
8881   /admin/payment_terms.php
8882   /admin/shipping_companies.php
8883   /admin/users.php
8884   /admin/void_transaction.php
8885   /dimensions/dimension_entry.php
8886   /gl/bank_transfer.php
8887   /gl/gl_deposit.php
8888   /gl/gl_journal.php
8889   /gl/gl_payment.php
8890   /gl/manage/bank_accounts.php
8891   /gl/manage/bank_trans_types.php
8892   /gl/manage/currencies.php
8893   /gl/manage/exchange_rates.php
8894   /gl/manage/gl_account_classes.php
8895   /gl/manage/gl_account_types.php
8896   /gl/manage/gl_accounts.php
8897   /inventory/adjustments.php
8898   /inventory/cost_update.php
8899   /inventory/prices.php
8900   /inventory/purchasing_data.php
8901   /inventory/transfers.php
8902   /inventory/manage/item_categories.php
8903   /inventory/manage/item_units.php
8904   /inventory/manage/items.php
8905   /inventory/manage/locations.php
8906   /inventory/manage/movement_types.php
8907   /manufacturing/work_order_add_finished.php
8908   /manufacturing/work_order_entry.php
8909   /manufacturing/work_order_issue.php
8910   /manufacturing/work_order_release.php
8911   /manufacturing/manage/bom_edit.php
8912   /manufacturing/manage/work_centres.php
8913   /purchasing/po_entry_items.php
8914   /purchasing/po_receive_items.php
8915   /purchasing/supplier_credit.php
8916   /purchasing/supplier_credit_grns.php
8917   /purchasing/supplier_invoice.php
8918   /purchasing/supplier_invoice_grns.php
8919   /purchasing/supplier_payment.php
8920   /purchasing/supplier_trans_gl.php
8921   /purchasing/allocations/supplier_allocate.php
8922   /purchasing/manage/suppliers.php
8923   /sales/credit_note_entry.php
8924   /sales/customer_credit_invoice.php
8925   /sales/customer_delivery.php
8926   /sales/customer_invoice.php
8927   /sales/customer_payments.php
8928   /sales/sales_order_entry.php
8929   /sales/allocations/customer_allocate.php
8930   /taxes/item_tax_types.php
8931   /taxes/tax_groups.php
8932   /taxes/tax_types.php
8933 # Set default focus in update_db.php
8934 $ /admin/backups.php
8935
8936 29-Mar-2008 Janusz Dobrowolski
8937 # Changed gl_all_accounts_list() API
8938 $ /includes/ui/ui_lists.inc
8939 + Enhanced list accessability in kbd usage via space key
8940 $ js/inserts.js
8941
8942 28-Mar-2008 Janusz Dobrowolski
8943 # Fixed headers for various display mode
8944 $ /sales/inquiry/sales_orders_view.php
8945
8946 28-Mar-2008 Joe Hunt
8947 + Added print document options in inquiries.
8948 $ /sales/inquiry/customer_inquiry.php
8949   /sales/inquiry/sales_orders_view.php
8950   /sales/inquiry/sales_deliveries_view.php
8951   /purchasing/inquiry/po_search.php
8952   /purchasing/inquiry/po_search_completed.php
8953   
8954 28-Mar-2008 Joe Hunt
8955 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8956 $ /sales/includes/db/customers_db.inc
8957 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8958 $ /sales/includes/db/sales_credit_db.inc
8959 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8960 $ /reporting/includes/doctext.inc
8961   /reporting/includes/doctext2.inc
8962 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8963 $ /reporting/rep101.php
8964   /reporting/rep102.php
8965
8966 28-Mar-2008 Janusz Dobrowolski
8967 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8968 $  /includes/ui/ui_lists.inc
8969    /purchasing/includes/ui/po_ui.inc
8970    /sales/credit_note_entry.php
8971    /sales/sales_order_entry.php
8972    /sales/includes/ui/sales_credit_ui.inc
8973    /sales/includes/ui/sales_order_ui.inc
8974
8975 27-Mar-2008 Janusz Dobrowolski
8976 + Automatic first field focus on page start, focus order preserved between form updates
8977 $  /gl/inquiry/gl_account_inquiry.php
8978    /includes/page/footer.inc
8979    /includes/ui/ui_controls.inc
8980    /includes/ui/ui_input.inc
8981    /includes/ui/ui_lists.inc
8982    /includes/ui/ui_view.inc
8983    /js/inserts.js
8984    /sales/sales_order_entry.php
8985    /sales/credit_note_entry.php
8986    /sales/includes/ui/sales_credit_ui.inc
8987    /sales/includes/ui/sales_order_ui.inc
8988 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8989 $  /includes/ui/ui_input.inc
8990 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8991 $  /gl/gl_deposit.php
8992    /gl/gl_journal.php
8993    /gl/gl_payment.php
8994    /gl/includes/ui/gl_deposit_ui.inc
8995    /gl/includes/ui/gl_journal_ui.inc
8996    /gl/includes/ui/gl_payment_ui.inc
8997    /includes/ui/ui_view.inc
8998    /purchasing/po_entry_items.php
8999    /purchasing/includes/ui/po_ui.inc
9000    /sales/sales_order_entry.php
9001    /sales/includes/ui/sales_credit_ui.inc
9002    /sales/includes/ui/sales_order_ui.inc
9003    /js/inserts.js
9004 ! get_js_set_focus moved from ui_view (this is only standalone form).
9005    /update_db.php
9006 # Fixed debit/credit entry check 
9007 $  /gl/gl_journal.php
9008 # Restored GET/POST security check on path_to_root
9009 $  /config.php
9010
9011 26-Mar-2008 Janusz Dobrowolski
9012 # Bug fixes in purchase module related to tax structure changes.
9013 $  /purchasing/includes/supp_trans_class.inc
9014    /purchasing/includes/db/invoice_db.inc
9015    /purchasing/includes/db/invoice_items_db.inc
9016    /purchasing/includes/ui/invoice_ui.inc
9017    /reporting/rep105.php
9018
9019 25-Mar-2008 Janusz Dobrowolski
9020 ! Per company pdf, backup and graphics directories in 'company' dir.
9021 $  /company (new dir)
9022    /company/0 (new dir)
9023    /company/0/images/ (new dir)
9024    /company/0/images/102.jpg    (moved from inventory/manage/image)
9025    /company/0/images/103.jpg    (moved from inventory/manage/image)
9026    /company/0/images/104.jpg    (moved from inventory/manage/image)
9027    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9028    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9029    /admin/backups.php
9030    /admin/create_coy.php
9031    /admin/db/maintenance_db.inc
9032    /install/index.php
9033    /reporting/rep102.php
9034    /reporting/rep104.php
9035    /reporting/rep202.php
9036    /reporting/rep303.php
9037    /reporting/rep706.php
9038    /reporting/rep707.php
9039    /reporting/includes/pdf_report.inc
9040    /inventory/manage/items.php
9041
9042 + jscript component caching (enables browser caching and future compression)
9043 $  /includes/session.inc
9044    /includes/main.inc
9045    /includes/page/header.inc
9046    /includes/ui/ui_view.inc
9047    /admin/display_prefs.php
9048    /config.php
9049
9050 - Removed obsolete file
9051 $  /sales/includes/ui/print_invoice.inc
9052
9053 21-Mar-2008 Janusz Dobrowolski
9054 ! Total Allocation/Left to Allocate update without page submit.
9055 $  /includes/ui/ui_view.inc
9056    /purchasing/allocations/supplier_allocate.php
9057    /sales/allocations/customer_allocate.php
9058 # Fixed unvisable under IE editbutton
9059 $  /themes/aqua/default.css
9060    /themes/cool/default.css
9061    /themes/default/default.css
9062
9063 20-Mar-2008 Janusz Dobrowolski
9064 # Excluding delivery notes from Customer Balances, removed warnings. 
9065 $  /reporting/rep101.php 
9066 # Divide by zero fix on order_price==0 in new supplier invoice
9067 $  /purchasing/supplier_invoice_grns.php
9068 # Database bug fix in new customer entry
9069 $  /sales/manage/customers.php
9070 # Small bug fix (warnings) in is_date() function.
9071 $  /includes/date_functions.inc
9072
9073 18-Mar-2008 Janusz Dobrowolski
9074 # Line items editor uses POST method - no disappearing shippment info.
9075 $  /sales/credit_note_entry.php
9076    /sales/sales_order_entry.php
9077    /sales/includes/ui/sales_credit_ui.inc
9078    /sales/includes/ui/sales_order_ui.inc
9079 + Added edit_button_cell() function
9080 $  /includes/ui/ui_controls.inc
9081 + Helper function for finding indexed submit $_POST vars.
9082 $  /includes/ui/ui_input.inc
9083 + New class .editbutton for buttons. Default view is link alike.
9084 $  /themes/aqua/default.css
9085    /themes/cool/default.css
9086    /themes/default/default.css
9087
9088 17-Mar-2008 Janusz Dobrowolski
9089 # Added rounding when needed to avoid document non cosistent documents.
9090 $  /includes/banking.inc
9091    /purchasing/supplier_credit_grns.php
9092    /purchasing/supplier_invoice_grns.php
9093    /purchasing/includes/supp_trans_class.inc
9094    /purchasing/includes/ui/invoice_ui.inc
9095    /purchasing/includes/ui/po_ui.inc
9096    /reporting/rep107.php
9097    /reporting/rep109.php
9098    /reporting/rep110.php
9099    /reporting/rep209.php
9100    /sales/includes/cart_class.inc
9101    /sales/includes/ui/sales_credit_ui.inc
9102    /sales/includes/ui/sales_order_ui.inc
9103    /sales/view/view_credit.php
9104    /sales/view/view_dispatch.php
9105    /sales/view/view_invoice.php
9106    /sales/view/view_sales_order.php
9107    /taxes/tax_calc.inc
9108 # Sign bug for customer transactions
9109 $  /reporting/rep709.php
9110 # Include file conflict fix
9111 $ /purchasing/includes/ui/invoice_ui.inc
9112   /gl/manage/bank_accounts.php
9113   /manufacturing/inquiry/where_used_inquiry.php
9114   /purchasing/manage/suppliers.php
9115   
9116 16-Mar-2008 Janusz Dobrowolski
9117 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9118 $  /js/behaviour.js
9119    /js/inserts.js
9120 + Added javascript source collecting functions
9121 $  /includes/main.inc
9122 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9123 + Added global js code collecting arrays  $js_lib, $js_static
9124 $  /includes/session.inc
9125 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9126 $  /includes/ui/ui_view.inc
9127 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9128 $  /includes/page/footer.inc
9129    /includes/page/header.inc
9130 ! Added including of data_checks.inc
9131 $  /includes/ui.inc
9132 + User side percent/exrate/qty/price input formatting via onblur handler.
9133 $  /admin/gl_setup.php
9134    /gl/gl_budget.php
9135    /gl/manage/exchange_rates.php
9136    /includes/ui/ui_input.inc
9137    /inventory/purchasing_data.php
9138    /inventory/reorder_level.php
9139    /inventory/includes/item_adjustments_ui.inc
9140    /inventory/includes/stock_transfers_ui.inc
9141    /manufacturing/work_order_entry.php
9142    /manufacturing/manage/bom_edit.php
9143    /purchasing/po_entry_items.php
9144    /purchasing/po_receive_items.php
9145    /purchasing/supplier_credit.php
9146    /purchasing/supplier_credit_grns.php
9147    /purchasing/supplier_invoice_grns.php
9148    /purchasing/supplier_trans_gl.php
9149    /purchasing/allocations/supplier_allocate.php
9150    /purchasing/includes/ui/po_ui.inc
9151    /sales/customer_delivery.php
9152    /sales/customer_invoice.php
9153    /sales/allocations/customer_allocate.php
9154    /sales/includes/ui/sales_credit_ui.inc
9155    /sales/includes/ui/sales_order_ui.inc
9156    /taxes/tax_groups.php
9157    /taxes/tax_types.php
9158
9159 14-Mar-2008 Janusz Dobrowolski
9160  + All forms fixed to accept user native numeric format.
9161  $ /admin/gl_setup.php
9162    /gl/bank_transfer.php
9163    /gl/gl_budget.php
9164    /gl/gl_deposit.php
9165    /gl/gl_journal.php
9166    /gl/gl_payment.php
9167    /gl/includes/db/gl_db_banking.inc
9168    /gl/includes/ui/gl_deposit_ui.inc
9169    /gl/includes/ui/gl_journal_ui.inc
9170    /gl/includes/ui/gl_payment_ui.inc
9171    /gl/manage/exchange_rates.php
9172    /inventory/adjustments.php
9173    /inventory/cost_update.php
9174    /inventory/prices.php
9175    /inventory/purchasing_data.php
9176    /inventory/reorder_level.php
9177    /inventory/transfers.php
9178    /inventory/includes/item_adjustments_ui.inc
9179    /inventory/includes/stock_transfers_ui.inc
9180    /inventory/manage/item_units.php
9181    /manufacturing/work_order_entry.php
9182    /manufacturing/inquiry/where_used_inquiry.php
9183    /manufacturing/manage/bom_edit.php
9184    /purchasing/po_entry_items.php
9185    /purchasing/po_receive_items.php
9186    /purchasing/supplier_credit_grns.php
9187    /purchasing/supplier_invoice_grns.php
9188    /purchasing/supplier_payment.php
9189    /purchasing/supplier_trans_gl.php
9190    /purchasing/allocations/supplier_allocate.php
9191    /purchasing/includes/ui/po_ui.inc
9192    /purchasing/inquiry/po_search.php
9193    /sales/credit_note_entry.php
9194    /sales/customer_credit_invoice.php
9195    /sales/customer_delivery.php
9196    /sales/customer_invoice.php
9197    /sales/customer_payments.php
9198    /sales/sales_order_entry.php
9199    /sales/allocations/customer_allocate.php
9200    /sales/includes/ui/sales_credit_ui.inc
9201    /sales/includes/ui/sales_order_ui.inc
9202    /sales/manage/customers.php
9203    /sales/manage/sales_people.php
9204    /sales/view/view_credit.php
9205    /sales/view/view_dispatch.php
9206    /sales/view/view_invoice.php
9207    /sales/view/view_receipt.php
9208    /sales/view/view_sales_order.php
9209    /taxes/item_tax_types.php
9210    /taxes/tax_groups.php
9211    /taxes/tax_types.php
9212  + User format functions for percent/price/exrate amounts display.
9213  $ /includes/current_user.inc
9214  + Input checking functions for numeric input fields in user native format
9215  $ /includes/data_checks.inc
9216  + Numeric input fields in user native format
9217  $ /includes/ui/ui_input.inc
9218  + Javascript function for conversion to/from user native numeric format.
9219  $ /includes/ui/ui_view.inc
9220  + New class amount for numeric input
9221  $ /themes/aqua/default.css
9222    /themes/cool/default.css
9223    /themes/default/default.css
9224  # Removed warning on adding component
9225    /manufacturing/manage/bom_edit.php
9226  # Quantity display correction
9227    /manufacturing/inquiry/where_used_inquiry.php
9228  # Fixed add_customer_trans() call
9229    /gl/includes/db/gl_db_banking.inc
9230
9231 12-Mar-2008 Joe Hung
9232  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9233  - Removed default insertion of Units of Measure. Not neccessary.
9234  $ /sql/alter.sql
9235    /admin/db/maintenance_db.inc (added support for update)
9236
9237 11-Mar-2008 Janusz Dobrowolski
9238  + Table of measure moved into new table item_units
9239  ! Removed $themes[] from config.php, theme list based on directory structure
9240  $ /config.php
9241    /includes/ui/ui_lists.inc
9242    /applications/inventory.php
9243    /inventory/includes/inventory_db.inc
9244    /inventory/includes/db/items_units_db.inc
9245    /inventory/manage/item_units.php
9246    /inventory/manage/items.php
9247    /sql/alter.sql
9248
9249 11-Mar-2008 Joe Hunt
9250  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9251  $ /sales/customer_invoice.php
9252    /sales/customer_delivery.php
9253  
9254 10-Mar-2008 Joe Hunt
9255  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9256  $ /sales/sales_order_entry.php
9257  
9258 10-Mar-2008 Janusz Dobrowolski
9259  + Added price list selector to sales entry (debtor_master gives only default one)
9260  + Added optional submit_on_change parameter to sales ui lists
9261  $ /includes/ui/ui_lists.inc
9262    /sales/sales_order_entry.php
9263    /sales/includes/ui/sales_credit_ui.inc
9264    /sales/includes/ui/sales_order_ui.inc
9265  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9266  $ /sales/includes/cart_class.inc
9267    /includes/ui/ui_view.inc
9268    /sales/includes/sales_db.inc
9269  # Fixed bogus sales_type lists in edition mode
9270  $ /sales/customer_delivery.php
9271    /sales/customer_invoice.php
9272  # Smaller fixes, cart_class.sales_type name change
9273  $ /sales/includes/ui/sales_credit_db.inc
9274    /sales/credit_note_entry.php
9275    /sales/customer_credit_invoice.php
9276    /sales/includes/cart_class.inc
9277    /sales/includes/db/sales_credit_db.inc
9278    /sales/includes/db/sales_delivery_db.inc
9279    /sales/includes/db/sales_invoice_db.inc
9280    /sales/includes/db/sales_order_db.inc
9281    /sales/includes/ui/sales_credit_ui.inc
9282  # One another pmWiki name conflict removed
9283  $ /admin/display_prefs.php
9284  
9285 09-Mar-2008 Joe Hunt
9286  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9287  $ /dimensions/includes/dimensions_db.inc
9288    /gl/includes/db/gl_db_banking.inc
9289    /includes/main.inc
9290    /inventory/includes/db/items_adjust_db.inc
9291    /manufacturing/includes/db/work_order_issues_db.inc
9292    /manufacturing/includes/db/work_order_produce_items_db.inc
9293    /manufacturing/includes/db/work_orders_db.inc
9294    /manufacturing/includes/db/work_orders_quick_db.inc
9295    /purchasing/includes/db/grn_db.inc
9296    /purchasing/includes/db/po_db.inc
9297    /purchasing/includes/db/supp_payment_db.inc
9298    /reporting/includes/form_types.inc (File removed)
9299    /sales/includes/db/sales_delivery_db.inc
9300    /sales/includes/db/sales_invoice_db.inc
9301    /sales/includes/db/sales_order_db.inc
9302    /sql/alter.sql
9303  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9304  $ /reporting/rep101.php
9305    /reporting/rep201.php
9306  # clone replacement do_clone() for both PHP 4 and PHP 5.
9307  $ /includes/ui/ui_view.inc (at the very bottom)
9308    /sales/includes/cart_class.inc
9309    
9310 07-Mar-2008 Janusz Dobrowolski
9311  ! Changed name tax type uniqueness constraint to (name, rate)
9312  $ /includes/ui/ui_lists.inc
9313    /taxes/items_tax_types.php
9314  ! Tax included option moved from tax_group to sales_types table
9315  $ includes/ui/ui_view.inc
9316    /purchasing/includes/ui/invoice_ui.inc
9317    /taxes/tax_calc.inc
9318    /taxes/tax_groups.php
9319    /taxes/db/tax_groups_db.inc
9320    /sql/alter.sql
9321  # Final rewriting of sales module, a lot of bugfixes.
9322  + Template delivery/invoicing
9323  + Concurrent document editing control on sql level
9324  + Most of sales documents are now editable
9325  + Some links to print documents after entry
9326  ! Changed javascript helper function for customer allocations
9327  $ /applications/customers.php
9328    /includes/ui/ui_input.inc
9329    /reporting/rep107.php
9330    /reporting/rep109.php
9331    /reporting/rep110.php
9332    /sales/credit_note_entry.php
9333    /sales/customer_credit_invoice.php
9334    /sales/customer_delivery.php
9335    /sales/customer_invoice.php
9336    /sales/customer_payments.php
9337    /sales/sales_order_entry.php
9338    /sales/allocations/customer_allocate.php
9339    /sales/allocations/customer_allocation_main.php
9340    /sales/includes/cart_class.inc
9341    /sales/includes/sales_db.inc
9342    /sales/includes/sales_ui.inc
9343    /sales/includes/db/cust_trans_db.inc
9344    /sales/includes/db/cust_trans_details_db.inc
9345    /sales/includes/db/custalloc_db.inc
9346    /sales/includes/db/customers_db.inc
9347    /sales/includes/db/payment_db.inc
9348    /sales/includes/db/sales_credit_db.inc
9349    /sales/includes/db/sales_delivery_db.inc
9350    /sales/includes/db/sales_invoice_db.inc
9351    /sales/includes/db/sales_order_db.inc
9352    /sales/includes/db/sales_types_db.inc
9353    /sales/includes/ui/print_invoice.inc
9354    /sales/includes/ui/sales_credit_ui.inc
9355    /sales/includes/ui/sales_order_ui.inc
9356    /sales/inquiry/customer_allocation_inquiry.php
9357    /sales/inquiry/customer_inquiry.php
9358    /sales/inquiry/sales_deliveries_view.php
9359    /sales/inquiry/sales_orders_view.php
9360    /sales/manage/credit_status.php
9361    /sales/manage/sales_types.php
9362    /sales/view/view_credit.php
9363    /sales/view/view_dispatch.php
9364    /sales/view/view_invoice.php
9365    /sales/view/view_receipt.php
9366    /sales/view/view_sales_order.php
9367 # Removed function name conflict with wiki help system
9368    /includes/lang/language.php
9369    
9370 06-Mar-2008 Janusz Dobrowolski
9371  + Wiki help links integration
9372  $ /config.php
9373    /includes/page/header.inc
9374    /includes/lang/language.php
9375  + Optional debuging with xdebug module
9376  $ /index.php
9377    /includes/db/connect_db.inc
9378  ! Concurrent edition fix
9379  $  /includes/systypes.inc
9380  # Table header fix
9381  $  /manufacturing/manage/bom_edit.php
9382  # Menu layout fixes
9383  $ /themes/aqua/renderer.php
9384    /themes/cool/renderer.php
9385    /themes/default/renderer.php
9386  # Removed warning about nonexistent $_GET variable
9387  $ /dimensions/inquiry/search_dimensions.php
9388  # MySQL 3.xx CAST bug fix
9389  $ /includes/db/manufacturing_db.inc
9390    /manufacturing/includes/db/work_order_requirements_db.inc
9391    /manufacturing/inquiry/where_used_inquiry.php
9392
9393 04-Mar-2008 Joe Hunt
9394  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9395    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9396  $ /inventory/cost_update.php
9397    /purchasing/includes/db/grn_db.inc and
9398    /manufacturing/manage/bom_edit.php. 
9399    /manufacturing/includes/db/work_orders_db.inc
9400    /manufacturing/includes/db/work_orders_quick_db.inc
9401    /manufacturing/work_order_entry.php
9402   
9403 21-Feb-2008 Joe Hunt
9404  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9405  $ /admin/view_print_transaction.php
9406    /applications/setup.php
9407   
9408 17-Feb-2008 Joe Hunt
9409  ! Minor change in menu and function in view_print_transaction.php
9410  $ /admin/view_print_transaction.php
9411    /application/setup.php
9412  + Preparing for print of single documents
9413  $ /reporting/includes/reporting.inc
9414  ! Removing 'out' field in table tax_types
9415  $ /sql/alter.sql
9416    /taxes/tax_types.php
9417    /taxes/db/tax_types_db.inc
9418  + Added 2 functions in ui_input.inc, button and button_cell
9419    /includes/ui/ui_input.inc
9420
9421 11-Feb-2008 Joe Hunt
9422  + Added file, update_db.php, for updating company databases from an SQL script.
9423  $ update_db.php (New file)
9424    update.html
9425   
9426 06-Fef-2008 Joe Hunt
9427  + Added Report, Salesman Listing, rep106.php. 
9428  $ /reporting/reports_main.php
9429    /reporting/rep106.php
9430   
9431 06-Feb-2008 Janusz Dobrowolski
9432  + Separation of customer invoice issue and goods delivery.
9433  + Batch invoicing for more than one delivery
9434  # Corrected inadequate shipping tax calculations.
9435  ! Default debugging status changed to off.
9436  $ /taxes/tax_calc.inc
9437    /taxes/db/tax_groups_db.inc
9438    /admin/db/voiding_db.inc
9439    /applications/customers.php
9440    /includes/systypes.inc
9441    /includes/types.inc
9442    /includes/ui/ui_controls.inc
9443    /includes/ui/ui_lists.inc
9444    /includes/ui/ui_view.inc
9445    /inventory/inquiry/stock_status.php
9446    /reporting/rep105.php
9447    /reporting/rep107.php
9448    /reporting/rep109.php
9449    /reporting/rep110.php 
9450    /reporting/rep209.php
9451    /reporting/reports_main.php
9452    /reporting/includes/doctext.inc
9453    /reporting/includes/doctext2.inc
9454    /reporting/includes/form_types.inc
9455    /reporting/includes/pdf_report.inc
9456    /reporting/includes/reports_classes.inc
9457    /sales/customer_credit_invoice.php
9458    /sales/customer_invoice.php
9459    /sales/sales_order_entry.php
9460    /sales/customer_delivery.php 
9461    /sales/includes/db/sales_delivery_db.inc 
9462    /sales/includes/ui/print_invoice.inc 
9463    /sales/includes/cart_class.inc
9464    /sales/includes/sales_db.inc
9465    /sales/includes/db/cust_trans_db.inc
9466    /sales/includes/db/cust_trans_details_db.inc
9467    /sales/includes/db/sales_credit_db.inc
9468    /sales/includes/db/sales_invoice_db.inc
9469    /sales/includes/db/sales_order_db.inc
9470    /sales/includes/ui/sales_order_ui.inc
9471    /sales/inquiry/customer_allocation_inquiry.php
9472    /sales/inquiry/customer_inquiry.php
9473    /sales/inquiry/sales_orders_view.php
9474    /sales/inquiry/sales_deliveries_view.php 
9475    /sales/view/view_dispatch.php
9476    /sales/view/view_invoice.php
9477    /sales/view/view_sales_order.php
9478    /sql/alter.sql
9479    config.php
9480   
9481 01-Feb-2008 Joe Hunt
9482  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9483  $ /sales/includes/cart_class.inc
9484    /sales/includes/db/sales_credit_db.inc
9485    /sales/includes/db/sales_invoice_db.inc
9486    /sales/includes/db/sales_order_db.inc
9487    /sales/includes/db/cust_trans_details_db.inc
9488    /sales/includes/ui/sales_order_ui.inc
9489    /sales/includes/ui/sales_credit_ui.inc
9490    /sales/credit_note_entry.php
9491    /sales/customer_credit_invoice.php
9492    /sales/sales_order_entry.php
9493    /sales/customer_invoice.php
9494
9495 31-Jan-2008 Joe Hunt
9496  ! New Release 2.0 Pre Alpha
9497  $ config.php
9498  # Fixed a release 2 related bug in create_coy.php
9499  $ /admin/create_coy.php
9500  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9501    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9502    with these databases changes without any new files. They are coming as soon as possible.
9503  $ /sql/alter.sql (New file)  
9504  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9505    and 2 related files
9506  $ /purchasing/supplier_trans_gl.php
9507    /purchasing/includes/db/invoice_items_db.inc
9508  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9509  $ /includes/ui/ui_lists.inc
9510    /purchasing/includes/ui/po_ui.inc
9511    /sales/includes/ui/sales_order_ui.inc
9512    /admin/company_preferences.php
9513    /admin/db/company_db.inc
9514    config.php
9515  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9516    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9517  $ /sales/manage/sales_people.php
9518    /includes/ui/ui_input.inc
9519  
9520 -------------------- 2,0 Pre Alpha - above ----------------------------
9521 31-Jan-2008 Janusz Dobrowolski
9522  # Minor bugfix in db_import()
9523  $ /admin/db/maintenance_db.inc
9524  
9525 30-Jan-2008 Janusz Dobrowolski
9526  # Minor display fix in tax_types.php
9527  $ /taxes/tax_types.php
9528  ! Format cleanup on some files.
9529  $ /gl/includes/gl_db.inc
9530    /gl/includes/gl_ui.inc
9531    /applications/application.php
9532    frontaccounting.php
9533    index.php
9534    
9535 -------------------- 1.16 Stable Released ----------------------
9536 28-Jan-2008 Joe Hunt
9537  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9538    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9539    and $no_supplier_list. Default is the normal behavior for all listboxes.
9540  $ /includes/ui/ui_lists.inc
9541    /sales/includes/ui/sales_orders_ui.inc
9542    /purchases/includes/ui/po_ui.inc
9543    /themes/default/images/locate.png (New file)
9544    config.php
9545
9546  + Added ALTER TABLE possibility in db_import. For future releases.
9547  $ /admin/db/maintenence_db.inc  
9548
9549  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9550  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9551  $ /includes/db/connect_db.inc
9552    /includes/ui/ui_lists.inc
9553    /includes/page/header.inc
9554    /access/login.php
9555    
9556 16-Jan-2008 Joe Hunt
9557  # When login screen is displayed after session timeout page content is broken. It
9558    is because of NOT using absolute paths in href attribute theme elements.
9559  $ /access/login.php
9560  
9561 30-Dec-2007 Joe Hunt
9562  # Minor adjustments in function db_export on line 325
9563  $ /admin/db/maintenance_db.inc
9564  
9565 29-Dec-2007 Joe Hunt
9566  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9567  $ config.php
9568  
9569  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9570    Also fixed a unneccessary str_replace when importing sql scripts.
9571  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9572  $ /admin/db/maintenance_db.inc
9573    /reporting/includes/pdf_report.inc
9574    
9575 13-Dec-2007 Joe Hunt
9576  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9577  $ /gl/inquiry/gl_trial_balance.php
9578    /gl/inquiry/gl_account_inquiry.php
9579
9580 13-Dec-2007 Joe Hunt
9581  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9582  $ /admin/db/voiding_db.inc
9583  
9584 06-Dec-2007 Joe Hunt
9585  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9586  $ /gl/gl_payment.php
9587    /gl/includes/ui/gl_payment_ui.inc
9588    
9589  ! Changed $loc_notification to be set to 0 instead of 1.
9590  $ config.php
9591  
9592 -------------------- 1.15 Stable Released ----------------------
9593 05-Dec-2007 Joe Hunt
9594  + Added email notification to stock location when available stock is below reorder level
9595  $ config.php
9596    /sales/includes/db/sales_order_db.inc
9597    
9598  # Fixed bugs in Open balances when account is not a balance account
9599  $ /gl/inquiry/gl_trial_balance.php
9600    /gl/inquiry/gl_account_inquiry.php
9601    /reporting/rep704.php
9602    /reporting/rep708.php
9603    
9604 -------------------- 1.14 Stable Released ----------------------
9605 01-Oct-2007 Joe Hunt
9606  ! Major change in the installation of modules to also accept an SQL-file for upload.
9607  $ config.php
9608    /admin/inst_module.php
9609    /admin/db/maintenance_db.inc
9610    
9611 30-Sep-2007 Joe Hunt
9612  # The following files were still vulnerable. Fixed
9613  $ /access/login.php
9614    /includes/lang/language.php
9615
9616 -------------------- 1.13 Stable Released ----------------------
9617 14-Sep-2007 Joe Hunt
9618  + Added optional link for electronic payment on invoices (PayPal). 
9619  ! Better support for install/update languages.  
9620  ! Minor adjustments
9621  # Fixed a vulnerable item in config.php
9622  $ config.php
9623
9624 14-Sep-2007 Joe Hunt
9625  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9626  # config.php has been vulnerable. Fixed.
9627  $ /admin/inst_lang.php
9628  $ config.php
9629  
9630 10-Sep-2007 Joe Hunt
9631  ! Changed Bank Address field from text to textarea (multirows)
9632  $ /gl/manage/bank_accounts.php
9633  
9634 06-Sep-2007 Joe Hunt
9635  + Added optional link for electronic payment on invoices (PayPal)
9636  $ /reporting/reports_main.php
9637    /reporting/rep107.php
9638    /reporting/includes/report_classes.inc
9639    /reporting/includes/pdf_report.inc
9640    /reporting/includes/doc_text.inc
9641    /reporting/includes/doc_text2.inc
9642    
9643 23-Aug-2007 Joe Hunt
9644  # Unnecessary parameter ($db) in check_for_recursive_bom
9645  $ /manufacturing/manage/bom_edit.php
9646  
9647 21-Aug-2007 Joe Hunt
9648  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9649  $ /includes/lang/gettext.php
9650  
9651 08-Aug-2007 Joe Hunt
9652  # Minor adjustments
9653  $ config.php
9654    /access/login.php
9655    /admin/create_coy.php
9656    /reporting/includes/pdf_report.inc
9657    
9658 04-Aug-2007 Joe Hunt
9659  + Added a default fiscal year in the en_US-new.sql and start references.
9660  $ /sql/en_US-new.sql
9661  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9662  $ /lang/en_US/LC_MESSAGES/en_US.mo
9663  
9664 03-Aug-2007 Joe Hunt
9665  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9666  $ /sales/includes/db/sales_order_db.inc
9667  
9668 23-Jul-2007 Joe Hunt
9669  # Changed <? in front of 2 files to <?php.
9670  $ /purchasing/includes/purchasing_ui.inc
9671    /reporting/includes/class.mail.inc
9672    
9673 -------------------- 1.12 Stable Released ----------------------
9674 21-Jul-2007 Joe Hunt
9675  + Added option to handle Jalali and Islamic Calendars
9676  ! Minor adjustments
9677  $ config.php
9678    /gl/includes/db/gl_db_trans.inc
9679    /includes/date_functions.inc
9680    /includes/ui/ui_input.inc
9681    /includes/ui/ui_lists.inc
9682    /includes/ui/ui_view.inc
9683    /purchasing/po_receive_items.php
9684    /purchasing/includes/ui/invoice_ui.inc
9685    /purchasing/includes/ui/po_ui.inc
9686    /reporting/rep705.php
9687    /sales/includes/db/sales_order_db.inc
9688    /sales/includes/ui/sales_order_ui.inc
9689    
9690 20-Jul-2007 Joe Hunt
9691  ! Changed parameters on report Sales Order. Option to print as Quote.
9692  $ /reporting/reports_main.php
9693    /reporting/rep109.php
9694    /reporting/includes/pdf_report.inc
9695    /reporting/includes/doctext.inc
9696    /reporting/includes/doctext2.inc
9697  
9698 19-Jul-2007 Joe Hunt
9699  + Added Budget Entry in General Ledger. Includes Dimensions.
9700  $ config.php
9701    /applications/generalledger.php
9702    /gl/gl_budget.php (New File!)
9703    /gl/includes/db/gl_db_trans.inc
9704    /includes/date_functions.inc
9705    /reporting/report_classes.inc
9706    
9707 -------------------- 1.11 Stable Released ----------------------
9708 04-Jul-2007 Joe Hunt
9709  ! Option for using alpha numeric chart of accounts.
9710  $ config.php
9711    /gl/manage/gl_accounts.php
9712    /gl/includes/db/gl_db_accounts.inc
9713    /gl/includes/db/gl_db_bank_trans.inc
9714    /gl/includes/db/gl_db_trans.inc
9715    /gl/inquiry/gl_trial_balance.inc
9716    /admin/db/company_db.inc
9717    /inventory/includes/db/items_db.inc
9718    /sales/manage/customer_branches.inc
9719
9720 04-Jul-2007 Joe Hunt
9721  # Problems retrieving language texts for poEdit in long javascripts
9722  $ /includes/ui/ui_view.inc
9723  
9724 04-May-2007 Joe Hunt
9725  # Database error when updating more than one item row in Sales Orders.
9726  $ /sales/includes/db/sales_order_db.inc
9727  # Database error when inserting work order issues. Fixed.
9728  $ /manufacturing/includes/db/work_order_issues_db.inc
9729  
9730 03-May-2007 Joe Hunt
9731  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9732  $ /includes/db/manufacturing_db.inc
9733    /manufacturing/includes/db/work_order_requirements_db.inc
9734
9735 02-May-2007 Joe Hunt
9736  # Missing details on Purchase Order when emailing and printing
9737  $ /reporting/rep209.php
9738  
9739 -------------------- 1.1 Stable Released ----------------------
9740 02-May-2007 Joe Hunt
9741  + Enabled module addons and all the below bugfixes. No changes in database structure.
9742  - Removed /sql/basic.sql (included in the other sql files)
9743  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9744    (not needed anymore).
9745  + Addition of update.html  
9746  $ /admin/inst_module.php (New file!)
9747    /applications/customers.php
9748    /applications/dimensions.php
9749    /applications/generalledger.php
9750    /applications/inventory.php
9751    /applications/manufacturing.php
9752    /applications/setup.php
9753    /applications/suppliers.php
9754    /install/index.php
9755    /install/save.php
9756    /modules/inst_modules.php (New folder and new file!)
9757    /modules/index.php (New file!)
9758    /sql/en_US-demo.sql
9759    /sql/en_US-new.sql
9760    install.html
9761    update.html (New file!)
9762    
9763 01-May-2007 Joe Hunt
9764  # Missing measure of units when printing sales orders
9765  # Update of Sales People caused a database error
9766  $ /sales/manage/sales_people.php
9767    /reporting/rep109.php
9768  
9769 30-Apr-2007 Joe Hunt
9770  + The selected menu tab is now shown with same background as hover color.
9771  $ config.php (default tab line 77. Change if you want)
9772    /includes/page/header.inc
9773    
9774 28-Apr-2007 Joe Hunt
9775  # When saving work order entries a lot of debug boxes appeared. Fixed
9776  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9777  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9778  $ /includes/db/manufacturing_db.inc
9779    /manufacturing/work_order_entry.php
9780    /manufacturing/includes/work_order_issue_ui.inc
9781    /manufacturing/includes/db/work_order_requirements_db.inc
9782    /manufacturing/includes/db/work_orders_quick_db.inc
9783    /manufacturing/inquiry/where_used_inquiry.php
9784    
9785 25-Apr-2007 Joe Hunt
9786  # Missing Date Picker
9787  $ /sales/customer_invoice.php
9788  # No JS popup window
9789  $ /sales/view/view_invoice.php
9790  
9791 24-Apr-2007 Joe Hunt
9792  ! New and better Date Picker, better cool theme.
9793  $ /includes/ui/ui_input.inc
9794    /includes/ui/ui_view.inc
9795    /reporting/includes/reports_classes.inc
9796    /themes/cool/default.css
9797
9798 -------------------- 1.0.1 Stable Released ----------------------
9799 23-Apr-2007 Joe Hunt
9800  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9801    the changes for selection lists customers/suppliers and the Audit Trail.
9802
9803 22-Apr-2007 Joe Hunt
9804  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9805    No Filter
9806  ! Changed the sort order in these selection lists from id to name.
9807  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9808  $ /reporting/reports_main.php
9809    /reporting/rep101.php
9810    /reporting/rep102.php
9811    /reporting/rep201.php
9812    /reporting/rep202.php
9813    /reporting/rep203.php
9814    /reporting/rep204.php
9815    /reporting/includes/reports_classes.inc
9816    /includes/ui/ui_lists.inc
9817    /gl/includes/db/gl_db_trans.inc
9818    config.php
9819    
9820 22-Apr-2007 Joe Hunt
9821  + Date Picker for all date fields.
9822  $ config.php
9823    /admin/fiscalyears.php
9824    /admin/void_transaction.php
9825    /includes/ui/ui_view.inc
9826    /includes/ui/ui_input.inc
9827    /dimensions/dimension_entry.php
9828    /dimensions/inquiry/search_dimensions.php
9829    /gl/gl_journal.php
9830    /gl/gl_deposit.php
9831    /gl/gl_payment.php
9832    /gl/bank_transfer.php
9833    /gl/inquiry/bank_inquiry.php
9834    /gl/inquiry/gl_account_inquiry.php
9835    /gl/inquiry/gl_trial_balance.php
9836    /gl/manage/exchange_rates.php
9837    /inventory/adjustments.php
9838    /inventory/transfers.php
9839    /inventory/inquiry/stock_movements.php
9840    /inventory/manage/items.php
9841    /manufacturing/work_order_add_finished.php
9842    /manufacturing/work_order_entry.php
9843    /manufacturing/work_order_issue.php
9844    /manufacturing/work_order_release.php
9845    /purchasing/supplier_payment.php
9846    /purchasing/po_entry_items.php
9847    /purchasing/po_receive_items.php
9848    /purchasing/supplier_credit.php
9849    /purchasing/supplier_credit_grns.php
9850    /purchasing/supplier_invoice.php
9851    /purchasing/supplier_invoice_grns.php
9852    /purchasing/supplier_trans_gl.php
9853    /purchasing/includes/ui/po_ui.inc
9854    /purchasing/inquity/po_search.php
9855    /purchasing/inquiry/po_search_completed.php
9856    /purchasing/inquiry/supplier_allocation_inquiry.php
9857    /purchasing/inquiry/supplier_inquiry.php
9858    /reporting/reports_main.php
9859    /reporting/includes/reports_classes.inc
9860    /sales/credit_note_entry.php
9861    /sales/customer_credit_invoice.php
9862    /sales/customer_payments.php
9863    /sales/sales_order_entry.php
9864    /sales/includes/ui/sales_order_ui.inc
9865    /sales/inquiry/customer_allocation_inquiry.php
9866    /sales/inquiry/customer_inquiry.php
9867    /sales/inquiry/sales_orders_view.php
9868    New image files:
9869    /themes/default/images/cal.gif
9870    /themes/default/images/next.gif
9871    /themes/default/images/prev.gif
9872
9873 19-Apr-2007 Joe Hunt
9874  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9875  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9876  $ /taxes/db/tax_types_db.inc
9877
9878  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9879  $ /gl/manage/gl_accounts.php
9880    /gl/includes/db/gl_db_accounts.inc
9881    /includes/ui/ui_input.inc
9882
9883 18-Apr-2007 Joe Hunt
9884  # Bug no 1702594, Logon Loop, fixed
9885  $ config.php
9886
9887 -------------------- 1.0a Stable Released ----------------------
9888 10-Apr-2007 Joe Hunt
9889  ! Release 1.0a established on SourceForge, fixing the bugs.
9890
9891 11-Apr-2007 Joe Hunt
9892  # Bug No 1698214, Creating Items, fixed
9893  $ /includes/ui/ui_lists.inc
9894  # Bug no 1698216, Item Movements, fixed
9895  $ /inventory/manage/items.php
9896
9897 -------------------- 1.0 Stable Released ----------------------
9898 10-Apr-2007 Joe Hunt
9899  ! Release 1.0 established on SourceForge.