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