Removed Timezone warnings
[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 12-Dec-2010 Joe hunt
23 # Removed Timezone warnings
24 $ config.default.php
25   /includes/date_functions.inc
26   
27 12-Dec-2010 Janusz Dobrowolski
28 # [0000318] Database error after last changes related to bu 313
29 $ /purchasing/includes/ui/po_ui.inc
30
31 ------------------------------- Release 2.3 ------------------------------------
32 09-Dec-2010 Joe Hunt
33 ! Release 2.3.0
34 $ version.php
35
36 08-Dec-2010 Janusz Dobrowolski
37 + Debug backtace on all errors when go_debug is set to 2
38 $ /includes/errors.inc
39   /includes/ui/ui_msgs.inc
40   /includes/ui/ui_view.inc
41 + Added SetFontSize method
42 $ /reporting/includes/excel_report.inc
43 # Fixedsql assembly in gl_account_types.
44   /gl/includes/db/gl_db_account_types.inc
45 # [0000312] Prevented directory traversal (by Mithy)
46 $ /admin/display_prefs.php
47   /admin/attachments.php
48   /admin/company_preferences.php
49 # [0000314] Fixed session fixation vulnerabilities
50   /includes/session.inc
51 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
52 $ /dimensions/includes/dimensions_db.inc
53   /includes/banking.inc
54   /includes/data_checks.inc
55   /includes/systypes.inc
56   /purchasing/includes/ui/po_ui.inc
57   /reporting/includes/header2.inc
58   /sales/includes/sales_db.inc
59   /sales/includes/ui/sales_order_ui.inc
60 ! Updated gettext template
61 $ /lang/new_language_template/LC_MESSAGES/empty.po
62
63 08-Dec-2010 Janusz Dobrowolski
64 # Added errors.inc inclusion
65 $ /install/isession.inc
66
67 07-Dec-2010 Janusz Dobrowolski
68 # Missing tags argument in display_type call
69 $ /reporting/rep705.php
70 # [0000301] Voided transactions should no be presented in gl inquiry
71 $ /gl/includes/db/gl_db_trans.inc
72 # [0000306] Fixed upload file name test by Mithy
73 $ /admin/backups.php
74 # Fixed multiply warnings and error handling on PHP 5.3
75   /config.default.php
76   /reporting/includes/class.pdf.inc
77   /reporting/includes/pdf_report.inc
78   /reporting/includes/tcpdf.php
79 # Added missing hooks class methods placeholders
80 $ /includes/hooks.inc
81 # Improved error handling
82 $ /admin/inst_module.php
83   /includes/main.inc
84   /includes/session.inc
85   /includes/errors.inc
86
87 03-Dec-2010 Janusz Dobrowolski
88 # Fixed company prefs refresh after upgrade/restore
89 $ /admin/inst_upgrade.php
90   /admin/backups.php
91   /admin/db/company_db.inc
92 ! Improved readibility in COA report.
93 $ /reporting/rep701.php
94 ! Added core translation support for modules
95 $ /includes/hooks.inc
96   /includes/lang/gettext.php
97 ! Cleanup.
98 $ /includes/ui/ui_lists.inc
99   /sales/includes/ui/sales_order_ui.inc
100
101 03-Dec-2010 Joe Hunt
102 + Creating a warning when opening balance in trial balance is not in balance,
103   and a probably cause of that.
104 $ /gl/inquiry/gl_trial_balance.php
105   /reporting/rep708.php
106 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
107 $ /sql/en_US-demo.sql
108   
109 02-Dec-2010 Joe Hunt
110 # When deleting a fiscal year, the open balances should share the same trans no.
111 $ /admin/db/fiscalyear_db.inc
112 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
113 $ /gl/inquiry/gl_trial_balance.php
114
115 01-Dec-2010 Joe Hunt
116 ! Better test for correct balance accounts when closing fiscal year.
117 $ /admin/db/fiscalyear_db.inc
118
119 29-Nov-2010 Janusz Dobrowolski
120 # [0000290] Fixed side bug after last changes (can't upload file).
121 $ /admin/backups.php
122 # [0000289] Duplicated records in void/view/print transaction pager
123 $ /admin/db/transactions_db.inc
124
125 28-Nov-2010 Janusz Dobrowolski
126 + Transaction name shortcuts added
127 $ /includes/sysnames.inc
128   /reporting/includes/reports_classes.inc
129 + Added Italian installer wizard translation by Paolo Ardoino
130 $ /install/isession.inc
131   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
132   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
133
134 28-Nov-2010 Joe Hunt
135 - Removed possibility to use bank account in Direct Invoice. This
136   was an old method for handling Cash Payment. We now have better options.
137 $ /sales/includes/db/sales_invoice_db.inc
138   /sales/manage/customer_branches.php
139
140 26-Nov-2010 Janusz Dobrowolski
141 ! [0000282] Improved reports menu display.
142 $ /js/inserts.js
143   /js/utils.js
144   /js/reports.js (new)
145   /reporting/reports_main.php
146   /reporting/includes/reports_classes.inc
147 # [0000283] Fixed potential vulnerability (Mithy)
148 $ /admin/db/security_db.inc
149 # Fixed hotkeys support.
150 $ /js/inserts.js
151 # [0000285] Errors/warning due to obsolete code
152 $ /reporting/rep109.php
153 # Fixed tabs switching
154 $ /sales/manage/customer_branches.php
155
156 23-Nov-2010 Janusz Dobrowolski
157 # [0000281] Filename input sanitization (Mithy)
158 $ /admin/attachments.php
159   /includes/main.inc
160   /admin/db/maintenance_db.inc
161 # Fixed sql file view, sanitization.
162 $ /admin/backups.php
163 # Fixed period type display.
164 $ /gl/manage/gl_quick_entries.php
165 # Fixed errors disay in included files
166 $ /includes/hooks.inc
167
168 22-Nov-2010 Janusz Dobrowolski
169 + Rewritten third party module installation according to extended hooks system.
170 $ /admin/inst_module.php
171 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
172 $ /includes/packages.inc
173   /includes/access_levels.inc
174   /sql/alter2.3.php
175 ! check_table() helper moved.
176 $ /admin/inst_upgrade.php
177   /admin/db/maintenance_db.inc
178 ! Integration of hooks provided by extensions.
179 $ /includes/hooks.inc
180   /includes/session.inc
181 ! Hooks for tabs/menu options added.
182   /frontaccounting.php
183   /applications/application.php
184 ! Small cleanup.
185 $ /includes/main.inc
186 ! Fixed long timeout on localhost repo.
187 $ /includes/remote_url.inc
188 ! [0000279] Fixed input sanitization by Mithy.
189 $ /reporting/prn_redirect.php
190   /.htaccess
191 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
192 $ /admin/db/company_db.inc
193 # Fixed db_close() helper.
194 $ /includes/db/connect_db.inc
195 # Fixed bug in update_person_contact()
196 $ /includes/db/crm_contacts_db.inc
197 # Fixed bug in exrate return
198 $ /gl/includes/db/gl_db_rates.inc
199 # Item type display incorrect after change saving
200 $ /inventory/manage/items.php
201
202 18-Nov-2010 Janusz Dobrowolski
203 ! Updated including exclusive theme messages
204 $ /lang/new_language_template/LC_MESSAGES/empty.po
205 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
206 $ /install/isession.inc
207   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
208   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
209
210 18-Nov-2010 Joe Hunt
211 # Could not enter a year before other years (removed readonly begin)
212   and better check for first end year.
213 $ /adminfiscalyears.php
214   /admin/db/fiscalyears_db.inc
215   
216 ! Scrambled graphic images to avoid unwanted downloads.
217 $ /reporting/rep102.php
218   /reporting/rep202.php
219   /reporting/rep706.php
220   /reporting/rep707.php
221   
222 16-Nov-2010 Joe Hunt
223 # Minor change in class.graphic.inc
224 $ /reporting/includes/class.graphic.inc
225 ! Added Work Order Entry menu link after Sales Order issue.
226 $ /sales/sales_order_entry.php
227
228 15-Nov-2010 Janusz Dobrowolski
229 # Fixed date legend on po/grn/invoice
230 $ /purchasing/includes/ui/po_ui.inc
231 # Fixed text encoding in graphics
232 $ /reporting/includes/class.graphic.inc
233 ! Default font for graphics changed from Vera to LiberationSans-Regular
234 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
235   /reporting/fonts/Vera.ttf (removed)
236   /reporting/includes/class.graphic.inc
237   /reporting/rep102.php
238   /reporting/rep202.php
239   /reporting/rep706.php
240   /reporting/rep707.php
241
242 13-Nov-2010 Janusz Dobrowolski
243 + New hooks system added
244 $ /includes/hooks.inc (new)
245   /includes/session.inc
246   /lang/new_language_template/locale.inc
247 ! Old hooks converted to new hooks API
248 $ /gl/includes/db/gl_db_rates.inc
249   /includes/ui/ui_view.inc
250   /reporting/rep709.php
251 + Added transaction db_write/db_void hooks
252 $ /gl/includes/db/gl_db_banking.inc
253   /inventory/includes/db/items_adjust_db.inc
254   /inventory/includes/db/items_transfer_db.inc
255   /manufacturing/includes/db/work_order_issues_db.inc
256   /manufacturing/includes/db/work_order_produce_items_db.inc
257   /manufacturing/includes/db/work_orders_db.inc
258   /manufacturing/includes/db/work_orders_quick_db.inc
259   /purchasing/po_entry_items.php
260   /purchasing/includes/db/grn_db.inc
261   /purchasing/includes/db/invoice_db.inc
262   /purchasing/includes/db/po_db.inc
263   /purchasing/includes/db/supp_payment_db.inc
264   /sales/includes/db/payment_db.inc
265   /sales/includes/db/sales_credit_db.inc
266   /sales/includes/db/sales_delivery_db.inc
267   /sales/includes/db/sales_invoice_db.inc
268   /sales/includes/db/sales_order_db.inc
269
270 12-Nov-2010 Janusz Dobrowolski
271 # Added missing due date on direct purchase invoice.
272 $ /purchasing/po_entry_items.php
273   /purchasing/includes/po_class.inc
274   /purchasing/includes/supp_trans_class.inc
275   /purchasing/includes/db/invoice_db.inc
276   /purchasing/includes/ui/invoice_ui.inc
277   /purchasing/includes/ui/po_ui.inc
278 # Fixed maximum name length
279 $ /inventory/manage/items.php
280 # Fixed a couple of edition ui bugs
281 $ /gl/manage/gl_quick_entries.php
282 + Added db_close() for optional  use
283 $ /includes/db/connect_db.inc
284
285 11-Nov-2010 Janusz Dobrowolski
286 # Fixed sql_gen for multiply extra where clauses
287 $ /includes/db_pager.inc
288 # Fixed implode injection vulnerabilities.
289 $ /includes/db/crm_contacts_db.inc
290   /sales/includes/db/cust_trans_details_db.inc
291
292 10-Nov-2010 Janusz Dobrowolski
293 # Additional fix for setting local_path_to_root in find_custom_file()
294 $ /includes/main.inc
295 # Removed related report class when company does not use dimensions
296 $ /reporting/includes/report_classes.inc
297
298 09-Nov-2010 Joe Hunt
299 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
300   But only if there are any fiscal years before. Otherwise it is normal.
301 $ /admin/db/fiscalyears_db.inc
302   /admin/fiscalyears.php
303
304 09-Nov-2010 Janusz Dobrowolski
305 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
306 $ /install/index.php
307
308 08-Nov-2010 Janusz Dobrowolski
309 # Fixed support for report translations in extension modules
310 $ /includes/main.inc
311   /reporting/includes/class.pdf.inc
312
313 07-Nov-2010 Janusz Dobrowolski
314 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
315 $ /includes/ui/ui_controls.inc
316 ! Cleanup
317   /reporting/rep107.php
318   /reporting/rep109.php
319   /reporting/rep110.php
320   /reporting/rep111.php
321   /reporting/rep209.php
322   /reporting/rep210.php
323   /reporting/rep409.php
324   /reporting/includes/pdf_report.inc
325 # Fixed multipart mail structure
326 $ /reporting/includes/class.mail.inc
327 # Enabled javascript updates on ajax _page_body refresh
328 $ /includes/ajax.inc
329 ! Added validation hook on buttons
330 $ /js/inserts.js
331
332 06-Nov-2010 Janusz Dobrowolski
333 # [0000274] Contact edition failed after last security fixes in RC2
334 $ /includes/session.inc
335 ! Rearanged contacts edition
336 $ /includes/db/crm_contacts_db.inc
337   /includes/ui/contacts_view.inc
338   /sales/includes/db/branches_db.inc
339 + Helpers for js confirmation dialog before data entry is abandoned
340 $ /includes/ui/ui_controls.inc
341   /js/inserts.js
342   /themes/aqua/renderer.php
343   /themes/cool/renderer.php
344   /themes/default/renderer.php
345 # Confirmation dialog added before transaction entry is abandoned.
346 $ /sales/sales_order_entry.php
347   /sales/includes/sales_ui.inc
348
349 05-Nov-2010 Janusz Dobrowolski
350 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
351 $ /install/index.php
352
353 04-Nov-2010 Janusz Dobrowolski
354 # Fixed broken excel reports for non-latin encodings.
355 $ /reporting/includes/Workbook.php
356
357 03-Nov-2010 Janusz Dobrowolski
358 # More corrections in cleanup for input
359 $ /includes/session.inc
360
361 02-Nov-2010 Joe Hunt
362 # Report Customer Details didn't show up correctly in Excel
363 $ /reporting/rep103.php
364
365 30-Oct-2010 Janusz Dobrowolski
366 ! Added group code in account groups list selector.
367 $ /includes/ui/ui_lists.inc
368 ! Normalized add_domain() parameters in native/ohpgettext classes
369 $ /includes/lang/gettext.php
370 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
371 $ /includes/ui/ui_input.inc
372 # Validation code was skipped when Esc/ctrlEnter hotkeys used
373 $ /js/inserts.js
374 # Fixed reference display in credit note edition.
375 $ /sales/includes/ui/sales_credit_ui.inc
376
377 29-Oct-2010 Janusz Dobrowolski
378 # [0000275] Fixed cleanup for input arrays 
379 $ /includes/session.inc
380
381 28-Oct-2010 Janusz Dobrowolski
382 ! All mysql specific functions moved to connect_db.inc
383 $ /admin/inst_theme.php
384   /admin/db/maintenance_db.inc
385   /includes/current_user.inc
386   /includes/db_pager.inc
387   /includes/db/connect_db.inc
388   /install/index.php
389 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
390 $ /reporting/includes/class.mail.inc
391 # Fixed db error on freehand credit invoice reedition.
392 $ /sales/includes/cart_class.inc
393
394 ------------------------------- Release 2.3 RC3 --------------------------------
395 26-Oct-2010 Janusz Dobrowolski
396 ! Release 2.3RC3
397 $ version.php
398 # Small fix to tabbed_content behaviour.
399 $ /includes/ui/ui_controls.inc
400 # Fixed installer (error in sys_prefs update)
401 $ /install/index.php
402
403 26-Oct-2010 Joe Hunt
404 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
405 $ /manufacturing/includes/db/work_orders_quick_db.inc
406   /manufacturing/includes/db/work_order_issues_db.inc
407   /manufacturing/includes/db/work_order_produce_items.inc
408 ! Layout improvements in work order inquiry and various work order forms
409 $ /manufacturing/search_work_orders.php
410   /manufacturing/work_order_add_finished.php
411   /manufacturing/work_order_costs.php
412   /manufacturing/work_order_issue.php
413   /manufacturing/work_order_release.php
414   /includes/ui/view_package.php
415   
416 22-Oct-2010 Janusz Dobrowolski
417 + Added greek installer translation by Kyriakos Tsoukalas
418 $ /install/isession.inc
419   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
420   /install/lang/el_GR/LC_MESSAGES/el_GR.po
421 # Fixed sql init for manual modules.
422 $ /admin/inst_module.php
423 # Old package version was not uninstalled on upgrade.
424 $ /includes/packages.inc
425
426 21-Oct-2010 Joe Hunt
427 + Added credit info in supplier invoice and supplier credit note.
428 $ /purchasing/includes/db/invoice_db.inc
429   /purchasing/includes/ui/invoice_ui.inc
430   /purchasing/includes/supp_trans_class.inc
431   
432 21-Oct-2010 Janusz Dobrowolski
433 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
434 $ /gl/gl_bank.php
435   /gl/includes/db/gl_db_bank_trans.inc
436   /gl/includes/db/gl_db_banking.inc
437   /purchasing/includes/db/invoice_db.inc
438   /purchasing/includes/db/supp_payment_db.inc
439   /purchasing/includes/db/supp_trans_db.inc
440 ! Code cleanups
441 $ /includes/main.inc
442   /sales/view/view_dispatch.php
443   /sales/view/view_invoice.php
444   /includes/references.inc
445   /includes/db/references_db.inc
446   /gl/includes/db/gl_db_trans.inc
447   /gl/inquiry/journal_inquiry.php
448 # Bad amount sign for amount
449   /gl/view/gl_payment_view.php
450 # Additonal sql parameters sanitization against SQLI attacks
451 $ /gl/includes/db/gl_db_trans.inc
452   /gl/inquiry/journal_inquiry.php
453   /includes/date_functions.inc
454   /includes/references.inc
455   /includes/ui/ui_lists.inc
456   /purchasing/includes/db/suppalloc_db.inc
457   /sales/includes/db/custalloc_db.inc
458   /sales/includes/db/cust_trans_db.inc
459   /sales/includes/sales_db.inc
460   /sales/includes/db/sales_order_db.inc
461 # Added global input cleanup against reflected XSS attacks
462 $ /includes/session.inc
463
464 19-Oct-2010 Janusz Dobrowolski
465 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
466 $ /includes/ui/ui_lists.inc
467   /js/inserts.js
468
469 17-Oct-2010 Joe Hunt
470 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
471 $ /reporting/rep304.php
472
473 16-Oct-2010 Joe Hunt
474 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
475 $ /gl/inquiry/balance_sheet.php
476   /gl/inquiry/gl_trial_balance.php
477   /gl/inquiry/profit_loss.php
478
479 15-Oct-2010 Joe Hunt
480 # [0000263] Customer Credit Note didn't update units when shifting items.
481 $ /sales/includes/ui/sales_credit_ui.inc
482 ! [0000265] Changed Report List of Journal Entries to include balances.
483 $ /reporting/rep702.php
484
485 14-Oct-2010 Joe Hunt
486 # Check for empty class ID and better test for type/account id/name.
487 $ /gl/manage/gl_account_classes.php
488   /gl/manage/gl_account_types.php
489   /gl/manage/gl_accounts.php
490  
491 13-Oct-2010 Janusz Dobrowolski
492 ! Added inline company switching with set_global_connection()
493 $ /admin/inst_upgrade.php
494   /includes/current_user.inc
495   /includes/errors.inc
496   /includes/db/connect_db.inc
497 ! Warning instead of fatal error when sales_orders table contains invalid records
498 $ /sales/includes/db/sales_order_db.inc
499 # Fixed document totals update
500 $ /sql/alter2.3.php
501 # Fixed cash payment terms definition
502 $ /sql/en_US-demo.sql
503   /sql/en_US-new.sql
504
505 12-Oct-2010 Janusz Dobrowolski
506 # Upgrade failed when MySQL run in strict mode.
507 $ /sql/alter2.3.sql
508
509 ------------------------------- Release 2.3 RC2 --------------------------------
510 ! Release 2.3RC2
511 11-Oct-2010 Joe Hunt
512 $ version.php
513   update.html
514
515 11-Oct-2010 Janusz Dobrowolski
516 + Added document reference display in cust/supp payments
517 $ /includes/ui/allocation_cart.inc
518 ! Added payment terms categories
519 $ /includes/types.inc
520 ! Added terms category parameter to sale_payment_list
521 $ /includes/ui/ui_lists.inc
522   /sales/customer_invoice.php
523 ! Allowed full edition of bank account if not used yet
524 $ /gl/manage/bank_accounts.php
525 # Fixed point of sale handling and terms selection.
526 $ /sales/sales_order_entry.php
527   /sales/includes/cart_class.inc
528   /sales/includes/db/sales_invoice_db.inc
529   /sales/includes/ui/sales_order_ui.inc
530 ! Payment terms in so/si view
531 $ /sales/view/view_invoice.php
532   /sales/view/view_sales_order.php
533 ! Updated po template file
534 $ /lang/new_language_template/LC_MESSAGES/empty.po
535
536 10-Oct-2010 Joe Hunt
537 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
538   Wrong tax report and wrong supp trans/gl records with gl item lines.
539   Fixing tax_included in gl_items. Layout improvements.
540 $ /purchasing/includes/supp_trans_class.inc
541   /purchasing/includes/db/invoice_db.inc
542   /purchasing/includes/ui/invoice_ui.inc
543   /purchasing/view/view_supp_credit.php
544   /gl/includes/db/gl_db_trans.inc
545
546 06-Oct-2010 Janusz Dobrowolski
547 # Fixed gettext for extension links.
548 $ /reporting/includes/reports_classes.inc
549 ! Added helper for gettext domain switching
550 $ /includes/lang/gettext.php
551   /applications/application.php
552   /frontaccounting.php
553
554 06-Oct-2010 Joe Hunt
555 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
556 $ /reporting/includes/reports_classes.inc
557   /reporting/prn_redirect.php
558   config.default.php
559 # Excel reports were missing their headers (due to change in report system).
560 $ /reporting/includes/excel_report.inc
561 # [0000259] Item prices not transferring when using kit codes 
562 $ /sales/includes/sales_db.inc
563
564 05-Oct-2010 Jusz Dobrowolski
565 # [0000258] Broken src_id fields after sales document edition.
566 $ /sales/includes/cart_class.inc
567   /sales/includes/sales_db.inc
568
569 05-Oct-2010 Joe Hunt
570 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
571 $ /sales/inquiry/sales_orders_view.php
572   /sales/inquiry/sales_deliveries_view.php
573   /purchasing/inquiry/po_search.php
574   /purchasing/inquiry/po_search_completed.php
575   /inventory/inquiry/stock_movements.php
576   /gl/inquiry/gl_account_inquiry.php
577 ! Other layour improvements
578   /admin/fiscalyears.php
579   /taxes/tax_groups.php
580   /taxes/tax_types.php
581   
582 05-Oct-2010 Janusz Dobrowolski
583 # Fixed contact type for language selection
584 $ reporting/rep107.php
585 # Fixed language file selection
586 $ reporting/includes/class.pdf.inc
587
588 04-Oct-2010 Janusz Dobrowolski
589 # [0000252] Error during credit invoice processing for already allocated sales invoice.
590 $ /sales/includes/db/custalloc_db.inc
591
592 04-Oct-2010 Joe Hunt
593 # Dimension Report doesn't show up with correct references
594 $ /reporting/rep501.php
595
596 01-Oct-2010 Janusz Dobrowolski/Scott
597 + Added chinese simplified installation wizard translation.
598 $ /install/isession.inc
599   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
600   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
601 # Added missing GL/sql messages.
602 $ /lang/new_language_template/LC_MESSAGES/empty.po
603
604 28-Sep-2010 Janusz Dobrowolski
605 # Reference should be updated after SO edition
606 $ /sales/includes/db/sales_order_db.inc
607 # [0000250] Reference update should not change next reference.
608 $ /includes/references.inc
609 # Division by zero error in graphics (Joe Hunt)
610 $ /reporting/includes/class.graphic.inc
611 # Fixed missing gettext calls
612 $ /gl/inquiry/gl_account_inquiry.php
613   /purchasing/manage/suppliers.php
614   /sales/manage/customer_branches.php
615   /sales/manage/customers.php
616 # Fixed warning on multiply extension access file include
617 $ /includes/access_levels.inc
618 ! Updated po tempate 
619 $ /lang/new_language_template/LC_MESSAGES/empty.po
620
621 27-Sep-2010 Janusz Dobrowolski
622 ! Alowed optional path for $icon parameter in set_icon helper
623 $ /includes/ui/ui_input.inc
624 ! pageNumber property of TCPDF class made publicly accesible 
625 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
626
627 23-Sep-2010 Janusz Dobrowolski
628 # Fixed focus behaviour
629 $ /includes/ajax.inc
630 + Additional debug logging helper.
631 $ /includes/ui/ui_view.inc
632 # Fixed gettext for extension menu options.
633 $ /applications/application.php
634
635 22-Sep-2010 Janusz Dobrowolski
636 # Fixed delivery address printing in pdf documents.
637 $ /reporting/includes/header2.inc
638
639 20-Sep-2010 Janusz Dobrowolski
640 # Fixed third party  module installation.
641 $ /admin/inst_module.php
642
643 17-Sep-2010 Janusz Dobrowolski
644 + [0000248] External url reading made independent of php configuration.
645 $ /gl/includes/db/gl_db_rates.inc
646   /includes/packages.inc
647   /includes/remote_url.inc (new)
648 # Fixed custom reports includes issue.
649 $ /includes/main.inc
650   /reporting/prn_redirect.php
651 # Warning fixed
652 $ /includes/archive.inc
653
654 13-Sep-2010 Joe Hunt/Chaitanya
655 ! Improved information in Bank Transfers.
656 $ /gl/includes/db/gl_db_banking.inc
657
658 11-Sep-2010 Janusz Dobrowolski
659 # Uniqueness moved from name to debtor_ref key in debtors_master
660 $ /sql/en_US-demo.sql
661   /sql/en_US-new.sql
662
663 10-Sep-2010 Joe Hunt
664 ! Layout improvements
665 $ /gl/inquiry/gl_account_inquiry.php
666   /includes/ui/contacts_view.inc
667   /includes/ui/ui_view.inc
668   /manufacturing/manage/bom_edit.php
669
670 09-Sep-2010 Janusz Dobrowolski
671 # Missing focus on sales entry page
672 $ /sales/includes/ui/sales_order_ui.inc
673 # Invalid user table name 
674 $ /sql/alter2.3rc.sql
675
676 08-Sep-2010 Joe Hunt
677 # Material cost updated when buying service items. Resulted in double COGS booking.
678 $ /purchasing/includes/db/grn_db.inc
679   /purchasing/includes/db/invoice_db.inc
680   /sales/includes/db/sales_delivery_db.inc
681 ! Layout improvements in accruals.php
682 $ /gl/accruals.php
683
684 ------------------------------- Release 2.3 RC1 --------------------------------
685 07-Sep-2010 Janusz Dobrowolski
686 ! Release 2.3 RC1
687 $ version.php
688 # Ugly bug in formating numbers
689 $ /js/utils.js
690
691 07-Sep-2010 Joe Hunt/Chaitanya
692 ! Removed all decimal roundings in cost price calculations
693 $ /purchasing/includes/db/grn_db.inc
694   /manufacturing/includes/db/work_orders_db.inc
695
696 06-Sep-2010 Janusz Dobrowolski
697 # [0000247] Fixed error on new contact add.
698 $ /includes/ui/contacts_view.inc
699 # Fixed crud editor mode passing.
700 $ /includes/ui/simple_crud_class.inc
701
702 ------------------------------- Release 2.3 RC --------------------------------
703 05-Sep-2010 Joe Hunt
704 ! Release 2.3 RC
705 $ version.php
706 # Wrong stock item gl code when processing supplier invoice
707 $ /purchasing/includes/db/invoice_db.inc
708 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
709 $ /purchasing/po_entry_items.php
710
711 04-Sep-2010 Joe Hunt
712 # Fixed installed_extensions.php creation
713 $ /install/index.php
714 # Page blocked during FA upgrade
715 $ /sales/sales_order_entry.php
716 # Fixed languages update
717 $ /sql/alter2.3.php
718 ! Shorter line comments
719 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
720
721 03-Sep-2010 Joe Hunt
722 + Added possibility to put dimensions on Delivery from sales order
723 $ /sales/customer_delivery.php
724   /sales/customer_invoice.php
725 ! Changed update.html to be more readable
726 $ update.html
727
728 02-Sep-2010 Janusz Dobrowolski
729 # Preprinted forms folder moved to /reporting where it should be
730 $ /reporting/forms
731   /reporting/forms/index.php
732
733 29-Aug-2010 Janusz Dobrowolski
734 # Fixed maxprec option in number_format2
735 $ /includes/current_user.inc
736 # Missing tags parameter in display_type call
737 $ /reporting/rep706.php
738   /reporting/rep707.php
739
740 25-Aug-2010 Janusz Dobrowolski
741 + Added taxes display for sales order/quotation
742 $ /sales/includes/cart_class.inc
743   /sales/view/view_sales_order.php
744   /reporting/rep109.php
745
746 24-Aug-2010 Joe Hunt
747 # Removed old headerfunc in rep111.php (Sales Quotation)
748 $ /reporting/rep111.php
749
750 23-Aug-2010 Janusz Dobrowolski
751 + Added german translation for install wizard (thanks to iscongroup) 
752 $ /install/isession.inc
753   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
754   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
755 # Small fix in layout
756 $ /gl/manage/exchange_rates.php
757 # Fixed maxprec formatting
758 $ /includes/current_user.inc
759   /js/utils.js
760 # Fixed cogs account selection
761 $ /purchasing/includes/db/invoice_db.inc
762 # Fixed tax_included option update.
763 $ /purchasing/manage/suppliers.php
764
765 23-Aug-2010 Joe Hunt
766 # Period bug caused warning on no fiscal year. Had to be reduces by one.
767 $ /gl/accruals.php
768
769 22-Aug-2010 Janusz Dobrowolski
770 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
771   /includes/current_user.inc
772   /js/utils.js
773 + Added purchase account special option for using item's account
774 $ /purchasing/manage/suppliers.php
775 # Fixed default 'C' locale in listing
776 $ /admin/inst_lang.php
777 # Fixed mysql extension test
778 $ /includes/system_tests.inc
779 # Fixed exrate reedition
780 $ /gl/manage/exchange_rates.php
781 # Maximum precision for factor entry
782 $ /inventory/purchasing_data.php
783 # Fixed backward compatibility for cogs GL account setup
784 $ /purchasing/includes/db/invoice_db.inc
785 ! Fixed GL account selection on first display
786 $ /purchasing/includes/ui/invoice_ui.inc
787 # Fixed bug in lang update, changed purchase account for suppliers to default.
788 $ /sql/alter2.3rc.sql
789   /sql/en_US-demo.sql
790
791 20-Aug-2010 Joe Hunt/Chaitanya
792 + Improvements to bank inquiry credit/debit totals as well.
793 $ /gl/inquiry/bank_inquiry.php
794
795 18-Aug-2010 Joe Hunt
796 # View of backup scripts and attachments didn't work
797 $ /admin/attachments.php
798   /admin/backups.php
799   /admin/db/attachments_db.inc
800 ! Added more memo info in advanced manufacture / Chaitanya
801 $ /manufacturing/includes/db/work_orders_quick_db.inc
802 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
803 $ /gl/view/gl_trans_view.php
804
805 13-Aug-2010 Joe Hunt/infotechaccountant.com
806 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
807 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
808   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
809   /install/isession.inc
810
811 13-Aug-2010 Janusz Dobrowolski
812 # Updated pt_BR instaler translation
813 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
814   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
815 # Fixed mysql extension test
816 $ /includes/system_tests.inc
817
818 12-Aug-2010 Janusz Dobrowolski
819 # [0000242] Database error during credit note processing.
820 $ /sales/includes/db/sales_credit_db.inc
821
822 11-Aug-2010 Janusz Dobrowolski
823 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
824 $ /install/isession.inc
825   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
826   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
827 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
828 $ /install/isession.inc
829   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
830   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
831 # Fixed two typos in translated messages.
832 $ /includes/system_tests.inc
833   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
834   /install/lang/da_DK/LC_MESSAGES/da_DK.po
835   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
836   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
837   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
838   /install/lang/id_ID/LC_MESSAGES/id_ID.po
839   /install/lang/new_language_template/LC_MESSAGES/empty.po
840   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
841   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
842   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
843   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
844   /lang/new_language_template/LC_MESSAGES/empty.po
845
846 10-Aug-2010 Janusz Dobrowolski
847 # Fixed tests or fresh new install
848 $ /includes/system_tests.inc
849 ! Warning cleanups
850 $ /includes/ajax.inc
851   /includes/lang/language.php
852
853 09-Aug-2010 Janusz Dobrowolski
854 + Added French translation (thanks to Gaston)
855 $ /install/isession.inc
856   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
857   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
858 + Added Indonesian translation (thanks to Eko Prasetiyo)
859 $ /install/isession.inc
860   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
861   /install/lang/id_ID/LC_MESSAGES/id_ID.po
862 # Warning in installer cleanup
863 $ /includes/ajax.inc
864 # Subpage display title update on lang switching
865 $ /install/index.php
866
867 08-Aug-2010 Janusz Dobrowolski
868 + Multilangage support in installer
869 $ /install/lang (new)
870   /install/lang/new_language_template/LC_MESSAGES (new)
871   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
872   /install/index.php
873   /install/isession.inc
874 + Added Polish installer translation
875 $ /install/lang/pl_PL (new)
876   /install/lang/pl_PL/LC_MESSAGES (new)
877   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
878   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
879 + Added Danish/Svedish installer translation (Joe Hunt)
880 $ /install/lang/da_DK (new)
881   /install/lang/da_DK/LC_MESSAGES (new)
882   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
883   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
884 $ /install/lang/sv_SE (new)
885   /install/lang/sv_SE/LC_MESSAGES (new)
886   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
887   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
888   
889 ! Updated language template
890 $ /lang/new_language_template/LC_MESSAGES/empty.po
891
892 07-Aug-2010 Janusz Dobrowolski
893 + Added langauges selection in installer.
894 $ /install/index.php
895 ! Testing config_db on start
896 $ /index.php
897 # Side bug fixed.
898 $ /applications/setup.php
899 ! Default language code changed form 'en_GB' to 'C'
900 $ /admin/inst_lang.php
901   /includes/system_tests.inc
902   /includes/lang/gettext.php
903   /includes/lang/language.php
904   /sql/alter2.3rc.sql
905   /sql/alter2.3.php
906   /sql/en_US-demo.sql
907 ! Cleanup.
908 $ /includes/archive.inc
909 ! Additional error messages
910 $ /includes/packages.inc
911 ! Added descriptions for all existing hooks
912 $ /lang/new_language_template/locale.inc
913 ! Changed hook name from TaxFunction to tax_report_done
914 $ /reporting/rep709.php
915
916 07-Aut-2010 Joe Hunt
917 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
918   The value: 'rtl' = false will make the variable as isset.
919 $ /includes/lang/languages.php
920   /includes/session.inc
921   /admin/inst_lang.php
922
923 06-Aug-2010 Janusz Dobrowolski
924 # Fixed page title
925 $ /gl/gl_bank.php
926 # Fixed memo dupliactaion after bank payment edition.
927 $ /gl/includes/db/gl_db_bank_trans.inc
928 ! Cleanup.
929 $ /install/index.php
930 ! Improved chart list selection.
931 $ /includes/ui/ui_lists.inc
932 + Added Chart of accounts installation.
933 $ /admin/inst_chart.php (new)
934   /applications/setup.php
935 # Fixed third-party extension installation
936 $ /admin/inst_module.php
937 # Fixed theme description popup.
938 $ /admin/inst_theme.php
939 ! Added optional type parameter in get_extensions_list()
940 $ /includes/packages.inc
941 + Added encoding display for chart packages list
942 $ /install/index.php
943 # Fixed multiline package property values display.
944 $ /includes/ui/view_package.php
945
946 06-Aug-2010 Joe Hunt
947 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
948 $ /reporting/rep108.php
949
950 04-Aug-2010 Janusz Dobrowolski
951 + Rewritten installation wizard, uploading additional COAs form repository during install
952   /install/index.php
953   /install/stylesheet.css
954   /install/isession.inc (new)
955   /install/save.php (removed)
956 ! COAs selected from previously uploaded charts.
957 $ /admin/create_coy.php
958 ! Diagnostic tests moved to separate file, to be reused during FA install.
959 $ /includes/system_tests.inc (new)
960   /admin/system_diagnostics.php
961 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
962 $ /includes/current_user.inc
963 # Fixed bug in check_write() helper
964 $ /includes/main.inc
965 ! Changed core_version to db_version for better readibility
966 $ /admin/db/company_db.inc
967   /sql/alter2.3.php
968   /version.php
969 + Chart packages support added
970 $ /includes/packages.inc
971   /includes/ui/ui_lists.inc
972 ! Update from beta to RC1
973 $ /sql/alter2.3rc.sql (new)
974   /sql/en_US-demo.sql
975   /sql/en_US-new.sql
976 # Fixed exit on error in check_db_error()
977 $ /includes/errors.inc
978 ! Added css parameter in page();
979 $ /includes/page/header.inc
980   /includes/main.inc
981 ! Changed repository parameteres format.
982 $ /version.php
983 ! Cleanup
984 $ /admin/inst_lang.php
985
986 04-Aug-2010 Joe Hunt
987 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
988 $ /admin/db/maintenance_db.inc
989 # Link error in items.php for Pictures
990 $ /inventory/manage/items.php
991
992 01-Aug-2010 Joe Hunt
993 + Added Email link when updating documents.
994 $ /sales/credit_note_entry.php
995   /sales/customer_credit_invoice.php
996   /sales/customer_invoice.php
997   
998 30-Jul-2010 Janusz Dobrowolski
999 ! Skipping hidden files in sql folder during upgrade.
1000 $ /admin/inst_upgrade.php
1001 # Warning cleanup
1002 $ /includes/lang/language.php
1003 # Bug in src document lines retrieval during edition 
1004 $ /sales/includes/cart_class.inc
1005 ! Fixing extensions configuration moved to installed() method.
1006 $ /sql/alter2.3.php
1007
1008 26-Jul-2010 Janusz Dobrowolski
1009 # Fatal typo in upgrade function fixed.
1010 $ /sql/alter2.3.php
1011
1012 25-Jul-2010 Janusz Dobrowolski
1013 # Fixed language file switching on package version change
1014   /admin/db/company_db.inc
1015   /includes/session.inc
1016   /includes/lang/language.php
1017   /includes/current_user.inc
1018 ! flush_dir() and company_path() moved to current_user.php 
1019 $  /includes/main.inc
1020 + Added preprinted forms folder
1021 $ /reporting/includes/forms (new)
1022   /reporting/includes/forms/index.php
1023 # Fixed multilanguage tests 
1024 $ /admin/system_diagnostics.php
1025   /includes/lang/gettext.php
1026 # Fixed config comments
1027 $ /admin/db/maintenance_db.inc
1028 ! Cleanup.
1029 $ /includes/packages.inc
1030 # Fixed installed_languages config file upgrade.
1031 $ /sql/alter2.3.php
1032
1033 24-Jul-2010 Janusz Dobrowolski
1034 # Upgrade routines for extensions configuration
1035   /sql/alter2.3.php
1036 # Cleanup
1037 $ /admin/inst_module.php
1038   /includes/current_user.inc
1039   /includes/packages.inc
1040
1041 24-Jul-2010 Joe Hunt
1042 ! Changed so Purchase Order also print taxes.
1043 $ /reporting/rep209.php
1044   /reporting/doctype.inc
1045 # Fixed Customer Details Report and Pricelist (UOM)
1046 $ /reporting/rep103.php
1047   /reporting/rep104.php
1048   
1049 23-Jul-2010 Janusz Dobrowolski
1050 + Added tax information display
1051   /purchasing/view/view_grn.php
1052   /purchasing/view/view_po.php
1053 + Added option for tax included prices.
1054 $ /purchasing/includes/db/suppliers_db.inc
1055   /purchasing/manage/suppliers.php
1056 + Added support for transactions with tax included prices
1057 $ /purchasing/po_entry_items.php
1058   /purchasing/po_receive_items.php
1059   /purchasing/includes/po_class.inc
1060   /purchasing/includes/supp_trans_class.inc
1061   /purchasing/includes/db/grn_db.inc
1062   /purchasing/includes/db/invoice_db.inc
1063   /purchasing/includes/db/po_db.inc
1064   /purchasing/includes/db/supp_trans_db.inc
1065   /purchasing/includes/ui/invoice_ui.inc
1066   /purchasing/includes/ui/po_ui.inc
1067 + Added GRNs to supplier transaction inquiry
1068   /purchasing/inquiry/supplier_inquiry.php
1069 ! Added upgrade from 2.3beta to 2.3RC
1070   /sql/alter2.3.php
1071   /sql/alter2.3.sql
1072   /sql/en_US-demo.sql
1073   /sql/en_US-new.sql
1074 ! Versions information moved to separate file.
1075 $ /version.php (new) 
1076   /config.default.php
1077   /includes/session.inc
1078 ! Fixed item list buttons position.
1079 $ /sales/includes/ui/sales_order_ui.inc
1080 # Fixed credit links colors
1081 $ /themes/aqua/default.css
1082   /themes/cool/default.css
1083   /themes/default/default.css
1084 # SysPrefs restoration after upgrade.
1085 $ /admin/inst_upgrade.php
1086 # Warning clenaup
1087 $ /includes/packages.inc
1088 + Supplier transactions list added.
1089 $ /includes/ui/ui_lists.inc
1090 # Fixed tax footer descriptions
1091 $ /includes/ui/ui_view.inc
1092
1093 21-Jul-2010 Joe Hunt
1094 ! Changed Report Statements to accept selector Outstanding Only
1095 $ /reporting/reports_main.php
1096   /reporting/rep108.php
1097   
1098 19-Jul-2010 Joe Hunt
1099 + Added Revenue / Cost Accruals to be included in core FA
1100 $ /applications/generalledger.php
1101   /gl/accruals.php (new file)
1102   /gl/view/accrual_trans.php (new file)
1103   /includes/access_levels.inc
1104 ! Changed Std. Cost to show all decimals, and added UOM
1105 $ /reporting/rep301.php
1106   /reporting/rep303.php
1107 # Wrong link to Inventory Reports
1108 $ /applications/inventory.php
1109
1110 18-Jul-2010 Janusz Dobrowolski
1111 ! Improved key_in_foreign_table to check multiply tables
1112 $ /admin/db/company_db.inc
1113 ! New customer/supplier currency can be edited as long as no transaction is entered.
1114 $ /purchasing/includes/db/suppliers_db.inc
1115   /purchasing/manage/suppliers.php
1116   /sales/includes/db/customers_db.inc
1117   /sales/manage/customers.php
1118
1119 17-Jul-2010 Janusz Dobrowolski
1120 + New packaged extensions system
1121 $ /modules/_cache/index.php (new)
1122   /FA.pem (new)
1123   /includes/archive.inc (new)
1124   /includes/packages.inc (new)
1125   /includes/ui/view_package.php (new)
1126   /config.default.php
1127   /frontaccounting.php
1128   /admin/inst_lang.php
1129   /admin/inst_module.php
1130   /includes/access_levels.inc
1131   /includes/ui/ui_controls.inc
1132   /includes/ui/ui_view.inc
1133   /admin/db/maintenance_db.inc
1134 ! Changed language file convention to prevent need for apache restart after *.po file change.
1135 $ /includes/lang/gettext.php
1136   /includes/lang/language.php
1137 ! Small cleanup
1138 $ /includes/page/header.inc
1139 ! Fixed memo string in adjust_deliveries.
1140 $ /includes/db/inventory_db.inc
1141 ! Fixed call params check message display
1142 $ /gl/view/gl_trans_view.php
1143 ! Updated MySQL, php, debugging and extension system checks
1144 $ /admin/system_diagnostics.php
1145 # Fixed gettext msg typo
1146 $ /purchasing/supplier_invoice.php
1147 # Fixed curr_default check
1148 $ /gl/manage/currencies.php
1149 # Message typos
1150 $ /admin/create_coy.php
1151   /admin/inst_upgrade.php
1152 ! Updated translation template
1153 $ /lang/new_language_template/LC_MESSAGES/empty.po
1154
1155 15-Jul-2010 Chaitanya/Joe Hunt
1156 ! Changed calculating of cost update (average material price) for better sync.
1157 $ /purchasing/includes/db/grn_db.inc
1158   /purchasing/includes/db/invoice_db.inc
1159   /manufacturing/includes/db/work_orders_db.inc
1160   /includes/db/inventory_db.inc
1161   
1162 ------------------------------- Release 2.3 Beta --------------------------------
1163 28-Jun-2010 Joe Hunt
1164 ! Release 2.3 Beta
1165 $ config.default.php
1166   
1167 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1168 ------------------------------- Release 2.2.11 ----------------------------------
1169 ! Release 2.2.11
1170 $ config.default.php
1171   update.html
1172
1173 22-Jun-2010 Joe Hunt
1174 # Minor select bug in create recurrent invoices
1175 $ /sales/create_recurrent_invoices.php
1176
1177 18-Jun-2010 Joe Hunt
1178 - Removed constraint on day values in Payment Terms
1179 $ /admin/payment_terms.php
1180
1181 18-Jun-2010 Janusz Dobrowolski
1182 # Small bug on final credit note screen redirection
1183 $ /sales/customer_credit_invoice.php
1184
1185 17-Jun-2010 Janusz Dobrowolski
1186 # [0000235],[0000236] db error in sales order view window.
1187 $ /sales/view/view_sales_order.php
1188
1189 14-Jun-2010 Tom Moulton/Joe Hunt
1190 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1191 $ /includes/db/manufacturing_db.inc
1192 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1193 $ /reporting/rep101.php
1194   /reporting/rep102.php
1195   /reporting/rep201.php
1196   /reporting/rep202.php
1197   /reporting/rep203.php
1198   /reporting/rep303.php
1199   /reporting/reports_main.php
1200
1201 ---------- End of changes from main trunk 2.2.11
1202
1203 27-Jun-2010 Janusz Dobrowolski
1204 + Added debtor_trans.src_id update
1205 $ /sql/alter2.3.php
1206   /sql/alter2.3.sql
1207 + Added key for debtor_trans_detail.src_id
1208 $ /sql/en_US-demo.sql
1209   /sql/en_US-new.sql
1210 + Added company upgrade boundary markers in error log.
1211 $ /admin/inst_upgrade.php
1212 ! Changed price column name to reflect current pricelist type.
1213   /sales/includes/ui/sales_order_ui.inc
1214 # Fixed sql (removed obsolete email field)
1215   /reporting/rep112.php
1216 # Fixed sql for child/parent lines retrieval
1217   /sales/includes/sales_db.inc
1218 # Removed bank payment print links (not implemented yet)
1219   /sales/inquiry/customer_inquiry.php
1220 # Cleanup
1221 $ /purchasing/includes/db/po_db.inc
1222
1223 26-Jun-2010 Joe Hunt
1224 ! Option to suppress tax rates on documents. To be used for tax on tax
1225   The tax % should be included in the tax name and the calculated
1226   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1227 $ config.default.php
1228   /includes/ui/ui_view.inc
1229   /reporting/rep107.php
1230   /reporting/rep110.php
1231 ! Improvements to Sales Groups. Presenting the Id too.
1232 $ /sales/manage/sales_groups.php
1233 + Preparing for 2.3 Beta
1234 $ update.html
1235   
1236 26-Jun-2010 Janusz Dobrowolski
1237 # Fixed sql for child transaction retrieval
1238 $  /sales/includes/sales_db.inc
1239 ! Added debtor_trans_details.src_id
1240 $ /sql/en_US-demo.sql
1241   /sql/en_US-new.sql
1242
1243 25-Jun-2010 Janusz Dobrowolski
1244 ! Allow reuse of references previously used on voided transactions
1245 $ /includes/references.inc
1246 ! Fixed sales database design to ensure document relations consistency on line level.
1247 $ /admin/db/fiscalyears_db.inc
1248   /admin/db/voiding_db.inc
1249   /reporting/includes/header2.inc
1250   /sales/customer_invoice.php
1251   /sales/includes/cart_class.inc
1252   /sales/includes/sales_db.inc
1253   /sales/includes/db/cust_trans_db.inc
1254   /sales/includes/db/cust_trans_details_db.inc
1255   /sales/includes/db/payment_db.inc
1256   /sales/includes/db/sales_credit_db.inc
1257   /sales/includes/db/sales_delivery_db.inc
1258   /sales/includes/db/sales_invoice_db.inc
1259   /sales/view/view_invoice.php
1260   /sales/view/view_sales_order.php
1261
1262 24-Jun-2010 Joe Hunt
1263 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1264 $ /gl/includes/db/gl_db_accounts.inc
1265 # More test on tags due to db error in reports with tags.
1266 $ /reporting/rep705.php
1267   /reporting/rep706.php
1268   /reporting/rep707.php
1269   
1270 23-Jun-2010 Chaitanya/Joe Hunt
1271 ! Changed memo message in supp invoice price variance
1272 $ /purchasing/includes/db/invoice_db.inc
1273 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1274 $ /reporting/rep204.php
1275
1276 23-Jun-2010 Janusz Dobrowolski
1277 # Restored customer payments display
1278 $ /sales/includes/db/cust_trans_db.inc
1279
1280 22-Jun-2010 Janusz Dobrowolski
1281 # Fixed pos parameters retrieval in direct invoice
1282 $ /sales/includes/cart_class.inc
1283
1284 21-Jun-2010 Janusz Dobrowolski
1285 + Support for current credit display
1286 $ /includes/ui/ui_input.inc
1287   /purchasing/po_entry_items.php
1288   /purchasing/includes/po_class.inc
1289   /purchasing/includes/db/po_db.inc
1290   /purchasing/includes/db/suppliers_db.inc
1291   /purchasing/includes/ui/po_ui.inc
1292   /sales/customer_delivery.php
1293   /sales/includes/cart_class.inc
1294   /sales/includes/db/customers_db.inc
1295   /sales/includes/db/sales_order_db.inc
1296   /sales/includes/ui/sales_order_ui.inc
1297 + Optional displaying all sql queries in footer for debugging purposes
1298   /includes/db/connect_db.inc
1299   /includes/page/footer.inc
1300   /config.default.php
1301   /admin/system_diagnostics.php
1302   /includes/errors.inc
1303 + Not fully credited invoice can still be credited (automatic payments reallocation)
1304 $ /sales/includes/db/cust_trans_db.inc
1305   /sales/includes/db/custalloc_db.inc
1306   /sales/includes/db/sales_credit_db.inc
1307 + Added payment term types
1308 $ /includes/sysnames.inc
1309   /includes/types.inc
1310 + Added popup mode
1311 $ /sales/inquiry/customer_inquiry.php
1312   /purchasing/inquiry/supplier_inquiry.php
1313 ! Reorganized payment terms editor
1314 $ /admin/payment_terms.php
1315   /includes/ui/ui_lists.inc
1316 ! Comments
1317 $ /includes/ui/allocation_cart.inc
1318 ! Cleanup
1319 $ /reporting/rep101.php
1320 # Fixed fatal typo
1321 $ /sales/customer_credit_invoice.php
1322 ! Fixed final page message text
1323 $ /sales/customer_invoice.php
1324 ! Removed sparse order allocation code, invoice reallocation routine added
1325 $ /sales/includes/db/custalloc_db.inc
1326 # Fixed branch creation for new company
1327 $ /sales/manage/customer_branches.php
1328 ! Changed line_details class name to po_line_details to avoid conflicts.
1329 $ /purchasing/includes/po_class.inc
1330 ! Added sales and purchase order totals
1331 $ /sql/alter2.3.sql
1332   /sql/alter2.3.php
1333   /sql/en_US-demo.sql
1334   /sql/en_US-new.sql
1335
1336 14-Jun-2010 Janusz Dobrowolski
1337 # Additional corrections to yesterday commit
1338 $ /sales/includes/cart_class.inc
1339   /sales/includes/db/cust_trans_db.inc
1340   /sales/view/view_sales_order.php
1341
1342 13-Jun-2010 Janusz Dobrowolski
1343 # Small layout bug in tabs widget
1344 $ /includes/ui/ui_controls.inc
1345 ! Allowed space and '[' in button names
1346 $ /includes/ui/ui_input.inc
1347 ! Formatted posts and a couple of improvements
1348 $ /includes/ui/simple_crud_class.inc
1349 ! Changed method naming convention
1350 $ /includes/ui/contacts_view.inc
1351 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1352 $ /purchasing/includes/supp_trans_class.inc
1353   /purchasing/includes/db/invoice_db.inc
1354   /purchasing/includes/ui/invoice_ui.inc
1355   /purchasing/view/view_supp_credit.php
1356   /purchasing/view/view_supp_invoice.php
1357 ! Cleanups and comments
1358 $ /purchasing/includes/po_class.inc
1359   /sales/includes/cart_class.inc
1360 ! Added document inheritance definitions
1361 $ /includes/types.inc
1362 # Smaller technical fixes
1363 $ /purchasing/includes/db/grn_db.inc
1364   /purchasing/includes/db/po_db.inc
1365   /sales/includes/sales_db.inc
1366   /sales/includes/db/sales_credit_db.inc
1367   /purchasing/po_entry_items.php
1368   /purchasing/po_receive_items.php
1369   /purchasing/supplier_credit.php
1370   /purchasing/supplier_invoice.php
1371
1372 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1373
1374 ------------------------------- Release 2.2.10 ----------------------------------
1375 11-Jun-2010 Joe Hunt
1376 ! Release 2.2.10
1377 $ config.default.php
1378   update.html
1379   
1380 10-Jun-2010 Joe Hunt
1381 ! Changed Wiki help url and site url in config.default.php
1382 $ config.default.php
1383
1384 07-Jun-2010 Joe Hunt
1385 # HTML decode text when printing to Excel.
1386 $ /reporting/includes/excel_report.inc
1387
1388 06-Jun-2010 Janusz Dobrowolski
1389 # False overallocation fixed.
1390 $ /includes/ui/allocation_cart.inc
1391 + Allowed optional long timeout on default/cancel/selector buttons
1392 $ /includes/ui/ui_input.inc
1393   /js/behaviour.js
1394   /js/inserts.js
1395 # Long ajax timeout on all reports
1396 $ /reporting/includes/reports_classes.inc
1397 # [0000232] Fixed list of related invoices/credits in SO view.
1398 $ /sales/view/view_sales_order.php
1399 # Small bug on final screen redirection
1400 $ /sales/customer_credit_invoice.php
1401
1402 03-Jun-2010 Joe Hunt
1403 # Rounding bug when decimals greater than or equal to 6.
1404 $ /includes/current_user.inc
1405
1406 31-May-2010 Joe Hunt
1407 # No limit on 30 days in Payment terms if end of month.
1408 $ /admin/payment_terms.php
1409
1410 30-May-2010 Joe Hunt
1411 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1412 $ config.default.php
1413   /reporting/includes/reports_classes.inc
1414 ! copy line memo to next line in journal entries and bank payments/deposits
1415 $ /gl/includes/ui/gl_bank_ui.inc
1416   /gl/includes/ui/gl_journal_ui.inc
1417 ! Report GL Transactions now prints line memos
1418 $ /reporting/rep704.php
1419
1420 29-May-2010 Janusz Dobrowolski
1421 # Smaller fixes initial COAs
1422 $ /sql/en_US-demo.sql
1423   /sql/en_US-new.sql
1424
1425 ---------- End of changes from main trunk 2.2.10
1426
1427 05-Jun-2010 Joe Hunt
1428 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1429 $ /admin/db/fiscalyears_db.inc
1430   /includes/date_functions.inc
1431   /includes/acces_levels.inc
1432   
1433 31-May-2010 Joe Hunt
1434 ! Allowing modifying of Bank Payments/Deposits
1435 $ /gl/gl_bank.php
1436   /gl/includes/db/gl_db_banking.inc
1437   /gl/includes/db/gl_db_bank_trans.inc
1438   /gl/includes/db/gl_db_trans.inc
1439   /gl/inquiry/journal_inquiry.php
1440   /purchasing/includes/db/supp_trans_db.inc
1441   /sales/includes/db/cust_trans_db.inc
1442   
1443 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1444
1445 ------------------------------- Release 2.2.9 ----------------------------------
1446 24-May-2010 Joe hunt
1447 ! Release 2.2.9
1448 $ config.default.php
1449   update.html
1450 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1451 $ /reporting/rep303.php
1452
1453 24-May-2010 Janusz Dobrowolski
1454 # Additional fixes in payment/deposit allocations.
1455 $ /includes/ui/allocation_cart.inc
1456   /js/payalloc.js
1457
1458 22-May-2010 Janusz Dobrowolski
1459 # Fixed html generation for buttons
1460 $ /includes/ui/ui_input.inc
1461
1462 13-May-2010 Janusz Dobrowolski
1463 # [0000229] Payment overallocation is now forbidden (addendum)
1464 $ /js/payalloc.js
1465
1466 12-May-2010 Janusz Dobrowolski
1467 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1468 $ /admin/system_diagnostics.php
1469 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1470 $ /includes/session.inc
1471 # [0000229] Payment overallocation is now forbidden
1472 $ /includes/ui/allocation_cart.inc
1473   /js/allocate.js
1474 # Fixed email links to use ajax
1475 $ /purchasing/po_entry_items.php
1476   /sales/credit_note_entry.php
1477   /sales/customer_delivery.php
1478   /sales/customer_invoice.php
1479 # Fixed shipping tax naming
1480 $ /taxes/tax_groups.php
1481
1482 12-May-2010 Joe Hunt
1483 ! Changed to allow change of theme in 'allow_demo_mode' during session
1484 $ /admin/display_prefs.php
1485 ! [0000228] Sales order inquiry using reference number.
1486 $ /sales/inquiry/sales_orders_view.php
1487
1488 10-May-2010 Joe Hunt/Alvin
1489 ! Changed so Print Statements don't list voided items.
1490 $ /reporting/rep108.php
1491
1492 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1493 # Fixed amibiguites and typos in report titles.
1494 $ /reporting/includes/doctext.inc
1495   /reporting/includes/doctext2.inc
1496
1497 04-May-2010 Joe Hunt
1498 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1499 $ /reporting/rep203.php
1500 ! Minor change to balance sheet/profit and loss drilldown
1501   Script is modified to display only direct child types
1502 /gl/inquiry/balance_sheet.php
1503 /gl/inquiry/profit_loss.php
1504 ! New empty.po for release 2.2.8
1505 $ /lang/new_language_template/LC_MESSAGES/empty.po
1506
1507 26-Apr-2010 Joe Hunt
1508 ! Allowing the Tax Report to be printed to Excel/OO Calc
1509 $ /reporting/rep709.php
1510   /reporting/reports_main.php
1511   /reporting/includes/excel_report.inc
1512   
1513 21-Apr-2010 Joe Hunt
1514 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1515 $ /admin/db/maintenance_db.inc
1516
1517 21-Apr-2010 Joe Hunt
1518 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1519   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1520   on the lines.
1521 $ /sales/includes/db/sales_order_db.inc
1522
1523 ------------------------------- Release 2.2.8 ----------------------------------
1524 18-Apr-2010
1525 ! Release 2.2.8
1526 $ config.default.php
1527   update.html
1528
1529 17-Apr-2010 Janusz Dobrowolski
1530 # Small fix in company creation 
1531 $ /admin/create_coy.php
1532 # Checking whether reference is unique before saving transaction.
1533 $ /sales/sales_order_entry.php
1534
1535 09-Apr-2010 Joe Hunt
1536 # Creating a new company without a Database script causes unpredictable errors.
1537 $ /admin/create_coy.php
1538
1539 06-Apr-2010 Joe Hunt/Albin
1540 # Inactive items should not show in Price List Report. In Item lists they are
1541   stamped (Inactive) after the description.
1542 $ /reporting/rep104.php
1543   /reporting/rep301.php
1544   /reporting/rep302.php
1545   /reporting/rep303.php
1546   /reporting/rep304.php
1547   /reporting/rep305.php
1548   
1549 03-Apr-2010 Joe Hunt/Chaitanya
1550 # [0000219] Incorrect behaviors regarding Payment forms
1551 $ /purchasing/supplier_payment.php
1552   /sales/customer_payments.php
1553
1554 20-Mar-2010 Joe Hunt/RodW
1555 # [0000215} Wrong text in deliver to and not printing it.
1556 $ /reporting/includes/doctext.inc
1557   /reporting/includes/doctext2.inc
1558   /reporting/includes/header2.inc
1559   
1560 15-Mar-2010 Janusz Dobrowolski
1561 # Missing check for customer/branch selected ([0000216])
1562 $ /sales/sales_order_entry.php
1563   /sales/customer_payment.php
1564 # Missing check for supplier selected ([0000217])
1565 $ /purchasing/supplier_invoice.php
1566   /purchasing/supplier_payment.php
1567   /purchasing/po_entry_items.php
1568 # Fixed db error on no supplier selected
1569   /purchasing/includes/db/suppalloc_db.inc
1570 # Smaller clenaups.
1571 $ /includes/current_user.inc
1572   /includes/session.inc
1573
1574 10-Mar-2010 Joe Hunt
1575 ! Print full Location name on reports
1576 $ /reporting/rep105.php
1577   /reporting/rep301.php
1578   /reporting/rep302.php
1579   /reporting/rep303.php
1580 # Print reference on email (PO)
1581   /reporting/rep209.php
1582   
1583 07-Mar-2010 Joe Hunt
1584 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1585   call to systypes_list_cells
1586 $ /includes/ui/ui_lists.inc
1587
1588 06-Mar-2010 Joe Hunt
1589 # Bug in Text(Col)WrapLines. Doesn't break on space.
1590 $ /reporting/includes/pdf_report.inc
1591 # Missing 'Set Global Supplier' in invoice_ui.inc
1592 $ /purchasing/includes/ui/invoice_ui.inc
1593
1594 ---------- End of changes from main trunk 2.2.7-2.2.9
1595
1596 15-May-2010 Joe Hunt
1597 ! Layout - added class label for branch link
1598 $ /sales7manage/customers.php
1599
1600 11-May-2010 Janusz Dobrowolski
1601 + Added multiply categorized customer/branch/supplier contacts in separate table,
1602  per contact report language selection
1603 $ /admin/crm_categories.php (new)
1604   /applications/setup.php
1605   /includes/access_levels.inc
1606   /includes/sysnames.inc
1607   /includes/db/crm_contacts_db.inc (new)
1608   /includes/ui/contacts_view.inc (new)
1609   /includes/ui/simple_crud_class.inc (new)
1610   /manufacturing/includes/db/work_orders_db.inc
1611   /purchasing/includes/db/suppliers_db.inc
1612   /purchasing/manage/suppliers.php
1613   /reporting/rep107.php
1614   /reporting/rep108.php
1615   /reporting/rep109.php
1616   /reporting/rep110.php
1617   /reporting/rep111.php
1618   /reporting/rep112.php
1619   /reporting/rep209.php
1620   /reporting/rep210.php
1621   /reporting/rep409.php
1622   /sales/includes/db/branches_db.inc
1623   /sales/includes/db/cust_trans_db.inc
1624   /sales/includes/db/customers_db.inc
1625   /sales/includes/db/sales_order_db.inc
1626   /sales/includes/ui/sales_order_ui.inc
1627   /sales/manage/customer_branches.php
1628   /sales/manage/customers.php
1629   /sql/alter2.3.php
1630   /sql/alter2.3.sql
1631   /sql/en_US-demo.sql
1632   /sql/en_US-new.sql
1633 + Added tabbed content widget
1634 $ /includes/ui/ui_controls.inc
1635   /themes/aqua/default.css
1636   /themes/cool/default.css
1637   /themes/default/default.css
1638 + Changes in hotkeys system for tabs support
1639 $ /js/inserts.js
1640 + Emailed reports can be send to multiply contacts, fixed email charset selection
1641 $ /reporting/includes/pdf_report.inc
1642 + Added charset selection for email content
1643 $ /reporting/includes/class.mail.inc
1644 # Small field name bug
1645 $ /reporting/reports_main.php
1646 # Fixed typo and small bug
1647 $ /reporting/includes/doctext.inc
1648 # Fixed problem with multiselection in array_combo, added crm related list helpers
1649 $ /includes/ui/ui_lists.inc
1650 # Fixed function name
1651 $ /sales/includes/db/sales_credit_db.inc
1652 # Fixed email sending links to use ajax.
1653 $ /sales/credit_note_entry.php
1654   /sales/customer_delivery.php
1655   /sales/customer_invoice.php
1656 # Fix in array_search_keys
1657 $ /includes/current_user.inc
1658 # Fixed bug in company deletion
1659 $ /admin/create_coy.php
1660   /admin/db/company_db.inc
1661
1662 07-May-2010 Joe Hunt
1663 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1664   and Profit and Loss Sheet
1665 $ /admin/db/tags_db.inc
1666   /reporting/rep705.php
1667   /reporting/rep706.php
1668   /reporting/rep707.php
1669   /reporting/reports_main.php
1670   /reporting/includes/reports_classes.inc
1671   
1672 07-May-2010 Janusz Dobrowolski
1673 # Fixed bug in array_selector for multiply lists
1674 $ /includes/ui/ui_lists.inc
1675
1676 30-Apr-2010 Janusz Dobrowolski
1677 + Recovering next reference after voiding of last reference
1678   /admin/db/voiding_db.inc
1679   /includes/references.inc
1680   /includes/db/references_db.inc
1681 # Reference column displayed also for journal entries
1682   /admin/void_transaction.php
1683 # Voided transactions excluded form list of transactions
1684   /admin/db/transactions_db.inc
1685
1686 26-Apr-2010 Joe Hunt
1687 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1688   and set SO quantity and qty_sent to 0.
1689   And a few small bug fixes.  
1690 $ /admin/db/voiding_db.inc
1691   /sales/includes/sales_db.inc
1692   /sales/includes/db/sales_credit_db.inc
1693   /sales/includes/db/sales_invoice_db.inc
1694   /sales/includes/db/sales_delivery_db.inc
1695   
1696 21-Apr-2010 Joe Hunt
1697 # Bug in systypes selector (no type update)
1698 $ /admin/attachments.php
1699 ! Better layout
1700 $ /admin/company_preferences.php
1701 # Didn't show 'View Attachments' for Journal Entries
1702 $ /includes/ui/ui_controls.inc
1703
1704 20-Apr-2010 Joe Hunt
1705 + Added option for Manual Revaluation of Currency Accounts
1706 $ /admin/company_preferences.php
1707   /applications/generalledger.php
1708   /gl/includes/db/gl_db_banking.inc
1709   /gl/manage/revaluate_currencies.php (new file)
1710   /includes/prefs/sysprefs.inc
1711   /sql/en_US-demo.sql
1712   /sql/en_US-new.sql
1713   /sql/alter2.3.sql
1714   
1715 16-Apr-2010 Joe Hunt
1716 # Minor fixes in voiding transactions
1717 $ /admin/void_transaction.php
1718 ! Layout improvement in hyperlink_back function
1719 $ /includes/ui/ui_controls.inc
1720
1721 15-Apr-2010 Joe Hunt
1722 ! Added an alternative way of presenting tax included on invoices.
1723   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1724 $ config.default.php 
1725   /includes/ui/ui_view.inc
1726   /reporting/rep107.php
1727   /reporting/rep110.php
1728   
1729 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1730 ! Changed Voiding Transaction to also include a pager.
1731 $ /admin/view_print_transaction.php
1732   /admin/void_transaction.php
1733   /admin/db/transaction_db.inc
1734   /includes/systypes.inc
1735   /manufacturing/view/wo_production_view.php
1736   /reporting/includes/reporting.inc
1737   
1738 14-Apr-2010 Joe Hunt
1739 ! Replaced the global variables for table styles to defined CSS classes.
1740 $ all files that includes the call to start_table and start_outer_table
1741
1742 14-Apr-2010 Joe Hunt/ AVB3
1743 + Added 'View Attachments' if any in all popup view windows
1744 $ /admin/db/attachments_db.inc
1745   /includes/main.inc
1746   /includes/ui/ui_controls.inc
1747   /dimensions/view/view_dimension.php
1748   /gl/view/bank_transfer_view.php
1749   /gl/view/gl_deposit_view.php
1750   /gl/view/gl_payment_view.php
1751   /gl/view/gl_trans_view.php
1752   /inventory/view/view_adjustment.php
1753   /inventory/view/view_transfer.php
1754   /manufacturing/view/work_order_view.php
1755   /manufacturing/view/wo_issue_view.php
1756   /manufacturing/view/wo_production_view.php
1757   /purchasing/view/view_grn.php
1758   /purchasing/view/view_po.php
1759   /purchasing/view/view_supp_credit.php
1760   /purchasing/view/view_supp_invoice.php
1761   /purchasing/view/view_supp_payment.php
1762   /sales/view/view_credit.php
1763   /sales/view/view_dispatch.php
1764   /sales/view/view_invoice.php
1765   /sales/view/view_receipt.php
1766   /sales/view/view_sales_order.php
1767   
1768 04-Apr-2010 Janusz Dobrowolski
1769 + Added supplier/customer document language selection
1770 $ /purchasing/includes/db/suppliers_db.inc
1771   /purchasing/manage/suppliers.php
1772   /reporting/rep107.php
1773   /reporting/rep108.php
1774   /reporting/rep109.php
1775   /reporting/rep110.php
1776   /reporting/rep111.php
1777   /reporting/rep112.php
1778   /reporting/rep209.php
1779   /reporting/rep210.php
1780   /reporting/includes/class.pdf.inc
1781   /reporting/includes/pdf_report.inc
1782   /sales/includes/db/branches_db.inc
1783   /sales/includes/db/customers_db.inc
1784   /sales/includes/db/cust_trans_db.inc
1785   /sales/includes/db/sales_order_db.inc
1786   /sales/manage/customer_branches.php
1787   /sales/manage/customers.php
1788   /sql/alter2.3.sql
1789   /sql/en_US-demo.sql
1790   /sql/en_US-new.sql
1791   /reporting/includes/doctext2.inc (removed)
1792
1793 + Added company_path() helper
1794 $ /admin/attachments.php
1795   /admin/company_preferences.php
1796   /admin/create_coy.php
1797   /admin/display_prefs.php
1798   /admin/print_profiles.php
1799   /admin/system_diagnostics.php
1800   /admin/db/fiscalyears_db.inc
1801   /includes/main.inc
1802   /includes/lang/language.php
1803   /includes/page/header.inc
1804   /includes/ui/ui_view.inc
1805   /inventory/manage/items.php
1806   /reporting/rep102.php
1807   /reporting/rep104.php
1808   /reporting/rep202.php
1809   /reporting/rep303.php
1810   /reporting/rep706.php
1811   /reporting/rep707.php
1812   /reporting/includes/excel_report.inc
1813   /reporting/includes/header2.inc
1814
1815 ! Added all_option parameter to language selectors
1816 $ /includes/ui/ui_lists.inc
1817
1818 ! System names extracted to new separated file to enable re-read after langauge change
1819 $ /includes/types.inc
1820   /includes/sysnames.inc (new)
1821
1822 ! Fixed for better extension modules support
1823 $ /reporting/prn_redirect.php
1824   /reporting/includes/tcpdf.php
1825
1826 ! Changed addReport method (better support for extension modules)
1827 $ /reporting/reports_main.php
1828   /reporting/includes/reports_classes.inc
1829
1830 ! Code cleanup
1831 $ /gl/inquiry/balance_sheet.php
1832   /gl/inquiry/profit_loss.php
1833
1834 26-Mar-2010 Joe Hunt
1835 # Fixed a sorting problem in gl_account_types_list
1836 $ /includes/ui/ui_lists.inc
1837   /gl/includes/db/gl_db_account_types.inc
1838
1839 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1840 # Fixed problem with multiply zeros a value of option in list selectors
1841 # Parse error in ui_list.inc. Fix in other files.
1842 $ /includes/ui/ui_lists.inc
1843   /gl/includes/db/gl_db_account_types.inc
1844   /gl/manage/gl_account_types.php
1845
1846 22-Mar-2010 Joe Hunt
1847 # Error editing (updating) Account Groups and problem
1848   with "00" == "0" in php.
1849 $ /gl/includes/db/gl_db_account_types.inc
1850   /gl/manage/gl_account_classes.php
1851   /gl/manage/gl_account_types.php
1852   /includes/ui/ui_lists.inc
1853   /sql/alter2.3.sql
1854   
1855 12-Mar-2010 Janusz Dobrowolski
1856 # Small cleanups.
1857 $ /reporting rep301.php
1858   /reporting rep304.php
1859   /reporting rep601.php
1860
1861 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1862 ------------------------------- Release 2.2.7 ----------------------------------
1863 05-Mar-2010 Joe Hunt
1864 ! Release 2.2.7
1865 ! Removed redundant variable $use_new_account_types from config.php
1866 $ config.default.php
1867   update.html
1868 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1869 $ /gl/includes/db/gl_db_accounts.inc
1870
1871 02-Mar-2010 Joe Hunt
1872 # Bug sending email to a name with commas. Has been replaced with ''.
1873 $ /reporting/includes/pdf_report.inc
1874
1875 01-Mar-2010 Janusz Dobrowolski
1876 # [0000212] Selecting branch from popup was not working.
1877 $ /sales/manage/customer_branches.php
1878 # [0000213] Date change on journal entry update.
1879 $ /gl/gl_journal.php
1880
1881 01-Mar-2010 Joe Hunt
1882 ! Allow change of password without script in Create/Update Company.
1883 $ /admin/create_coy.php
1884
1885 28-Feb-2010 Joe Hunt
1886 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1887   bugs in the same operation. And a fix according to Vramak on the forum.
1888   Wiki will be updated on how does the Work Order work
1889 $ /manufacturing/includes/db/work_orders_db.inc
1890   /manufacturing/includes/db/work_orders_quick_db.inc
1891   /manufacturing/includes/db/work_order_produce_items_db.inc
1892   /manufacturing/includes/db/work_order_requirements_db.inc
1893   /purchasing/includes/db/grn_db.inc
1894   
1895 26-Feb-2010 Janusz Dobrowolski
1896 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1897 $ /purchasing/includes/ui/po_ui.inc
1898 # [0000211] Typo in work order legend.
1899 $ /reporting/includes/doctext.inc
1900   /reporting/includes/doctext2.inc
1901 # Restored Esc hot key on cancel buttons.
1902 $ /js/inserts.js
1903
1904 26-Feb-2010 Joe Hunt
1905 # [0000208] Voiding a work order production does not revert raw material quantities 
1906 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1907
1908 25-Feb-2010 Janusz Dobrowolski
1909 # Fixed bug in quantity input
1910 $ /manufacturing/work_order_add_finished.php
1911
1912 24-Feb-2010 Joe Hunt
1913 # Tax included calculation problem when more than 1 tax type in a group
1914 $ /taxes/tax_calc.inc
1915 ! Small layout fixes
1916 $ /admin/backups.php
1917   /includes/ui/ui_lists.inc
1918   /reporting/rep107.php
1919   /reporting/rep110.php
1920   
1921 22-Feb-2010 Janusz Dobrowolski
1922 # Two smaller fixes in security area codes.
1923 $ /includes/access_levels.inc
1924
1925 21-Feb-2010 Joe Hunt
1926 # Exchange rate doesn't update table immediately when adding new rate 
1927   and no exchange rates there before.
1928 $ /gl/manage/exchange_rates.php
1929 # Bug in exchange variation calculation in certain situations. Again.
1930 $ /gl/includes/db/gl_db_banking.inc
1931  
1932 21-Feb-2010 Janusz Dobrowolski
1933 # Fixed check for language session var.
1934 $ /includes/session.inc
1935
1936 19-Feb-2010 Joe Hunt/Ary Wibowo
1937 # Bug in exchange variation calculation in certain situations.
1938 $ /gl/includes/gl_db_banking.inc
1939 ! Better and cleaner layout in graphics
1940 $ /reporting/includes/class.graphic.inc
1941 ! Fixed better layout in customer delivery form
1942 $ /sales/customer_delivery.php
1943
1944 17-Feb-2010 Joe Hunt
1945 # Missing border layout in report centre
1946 $ /reporting/includes/reports_classes.inc
1947
1948 ---------- End of changes from main trunk 2.2.6-2.2.7
1949
1950 01-Mar-2010 Janusz Dobrowolski
1951 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1952 $ /reporting/includes/class.pdf.inc
1953   /reporting/includes/excel_report.inc
1954   /reporting/includes/header2.inc
1955   /reporting/includes/pdf_report.inc
1956 + Integration of fpdi class
1957 $ /reporting/includes/fpdi/* (new)
1958   /reporting/forms (new)
1959 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1960 $ /reporting/prn_redirect.php
1961   /includes/main.inc
1962 ! Reports fixed according to changes in header API in FrontReport class.
1963 $ /reporting/rep101.php
1964   /reporting/rep102.php
1965   /reporting/rep103.php
1966   /reporting/rep104.php
1967   /reporting/rep105.php
1968   /reporting/rep106.php
1969   /reporting/rep107.php
1970   /reporting/rep108.php
1971   /reporting/rep109.php
1972   /reporting/rep110.php
1973   /reporting/rep111.php
1974   /reporting/rep112.php
1975   /reporting/rep201.php
1976   /reporting/rep202.php
1977   /reporting/rep203.php
1978   /reporting/rep204.php
1979   /reporting/rep209.php
1980   /reporting/rep210.php
1981   /reporting/rep301.php
1982   /reporting/rep302.php
1983   /reporting/rep303.php
1984   /reporting/rep304.php
1985   /reporting/rep305.php
1986   /reporting/rep401.php
1987   /reporting/rep409.php
1988   /reporting/rep501.php
1989   /reporting/rep601.php
1990   /reporting/rep701.php
1991   /reporting/rep702.php
1992   /reporting/rep704.php
1993   /reporting/rep705.php
1994   /reporting/rep706.php
1995   /reporting/rep707.php
1996   /reporting/rep708.php
1997   /reporting/rep709.php
1998   /reporting/rep710.php
1999
2000 25-Feb-2010 Janusz Dobrowolski
2001 # Files manipulation helpers added
2002 $ /includes/main.inc
2003 # Cleanup
2004 $ /includes/db/sql_functions.inc
2005 + Added radio buttons helper
2006 $ /includes/ui/ui_input.inc
2007 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2008 $ /includes/ui/ui_lists.inc
2009 ! Changed _vd debug function to notification type
2010 $ /includes/ui/ui_view.inc
2011 # Layout fix on final screen 
2012 $ /purchasing/po_entry_items.php
2013 # Error message when no report file is found
2014 $ /reporting/prn_redirect.php
2015 # Code cleanup (missing $row declaration)
2016 $ /reporting/includes/pdf_report.inc
2017
2018 20-Feb-2010 Joe Hunt
2019 # Wrong class parameter in Generqal Ledger Reports
2020 $ /applications/generalledger.php
2021
2022 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2023 ------------------------------- Release 2.2.6 ----------------------------------
2024 16-Feb-2010 Joe Hunt
2025 ! Release 2.2.6
2026 $ config.default.php
2027   update.html
2028   /lang/new_language_template/LC_MESSAGES/empty.po
2029 ! CSS style is now implemented in all FA.
2030 ! New label style for the themes. Better layout in supp inv/credit
2031 ! A lot of code clean up. New password_row and file_row/cells.
2032 # Several minor bugs during final CSS implementaion
2033   /access/login.php
2034   /admin/attachments.php
2035   /admin/change_current_user_password.php
2036   /admin/company_preferences.php
2037   /admin/create_coy.php
2038   /admin/display_prefs.php
2039   /admin/gl_setup.php
2040   /admin/inst_lang.php
2041   /admin/inst_module.php
2042   /admin/users.php
2043   /includes/ui/ui_controls.inc
2044   /includes/ui/ui_input.inc
2045   /includes/ui/ui_lists.inc
2046   /inventory/manage/items.php
2047   /purchasing/supplier_credit.php
2048   /purchasing/supplier_invoice.php
2049   /purchasing/includes/ui/po_ui.inc
2050   /purchasing/includes/ui/invoice_ui.inc
2051   /reporting/includes/reports_classes.inc
2052   /sales/includes/ui/sales_order_ui.inc
2053   /sales/view/view_sales_order.php
2054   /themes/default/default.css
2055   /themes/aqua/default.css
2056   /themes/cool/default.css
2057   
2058
2059 11-Feb-2010 Janusz Dobrowolski
2060 # Better check for language session var.
2061 $ /includes/session.inc
2062 # Fixed IE related hotkeys problem with AltTab
2063 $ /js/inserts.js
2064
2065 11-Feb-2010 Joe Hunt/Chaitanya
2066 # [0000204] GRN Valuation Report shows wrong data
2067 $ /reporting/rep305.php
2068
2069 10-Feb-2010 Janusz Dobrowolski
2070 # [0000201] Cannot change item type when item is edited
2071 $  /inventory/manage/items.php
2072 # Sparse warning fixed.
2073 $ includes/db/manufacturing_db.inc
2074
2075 10-Feb-2010 Joe Hunt
2076 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2077   the correct values later are obtained.
2078 $ /admin/gl_setup.php
2079   /includes/db/inventory_db.inc
2080   /manufacturing/includes/db/work_orders_db.inc
2081   /purchasing/includes/db/grn_db.inc
2082   /purchasing/includes/db/invoice_db.inc
2083 + Added a selector for decimal values in Balance Sheet and P/L Statement
2084 $ /reporting/reports_main.php
2085   /reporting/rep706.php
2086   /reporting/rep707.php
2087 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2088 $ /gl/gl_bank.php
2089   
2090 09-Feb-2010 Joe Hunt/Chaitanya
2091 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2092 $ /admin/create_coy.php
2093
2094 06-Feb-2010 Janusz Dobrowolski
2095 # Fixed get_standard_cost() for dummy items again.
2096 $ /includes/db/inventory_db.inc
2097 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2098 $ /sales/includes/db/sales_invoice_db.inc
2099 ! Yesterday changes removed
2100 $ /sales/includes/db/sales_delivery_db.inc
2101   /sales/includes/db/sales_invoice_db.inc
2102 # Prevent saving empty lines in invoices/delivery notes - rerun
2103   /reporting/rep107.php
2104   /reporting/rep110.php
2105
2106 06-Feb-2010 Joe Hunt/Chaitanya
2107 ! Changed Balance Sheets/PL Statements to be recursive
2108 $ /gl/inquiry/balance_sheet.php
2109   /gl/inquiry/profit_loss.php
2110   /reporting/rep701.php
2111   /reporting/rep705.php
2112   /reporting/rep706.php
2113   /reporting/rep707.php
2114   
2115 05-Feb-2010 Joe Hunt/Kalido
2116 + Placing a print link in all view windows (without menus).
2117 $ /includes/main.inc
2118   /includes/ui_controls.inc
2119 ! Preparing for new recursive balance sheet/PL Statements
2120 $ /gl/includes/db/gl_db_accounts.inc
2121   /gl/includes/db/gl_db_account_types.inc
2122   
2123 05-Feb-2010 Janusz Dobrowolski
2124 # Fixed get_standard_cost() for dummy items
2125 $ /includes/db/inventory_db.inc
2126 # Prevent saving empty lines in invoices/delivery notes
2127 $ /sales/includes/db/sales_delivery_db.inc
2128   /sales/includes/db/sales_invoice_db.inc
2129
2130 03-Feb-2010 Janusz Dobrowolski
2131 # Fixed continuation after timeout.
2132 $ /access/login.php
2133   /includes/main.inc
2134   /includes/session.inc
2135   /includes/page/footer.inc
2136   /themes/aqua/default.css
2137   /themes/cool/default.css
2138   /themes/default/default.css
2139 # Added error message when no file is selected on view or download.
2140 $ /admin/backups.php
2141
2142 03-Feb-2010 Joe Hunt
2143 # When buying a service item from a supplier, the delivery produced
2144   wrong inventory GL transactions. No GL transactions should be here.
2145 $ /sales/includes/db/sales_delivery_db.inc
2146 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2147   price format uses thousands seperator. A couple of minor errors too. 
2148 $ /purchasing/includes/db/grn_db.inc
2149   /purchasing/includes/db/invoices_db.inc
2150 # Exchange rate bug when searching a non existing customer
2151 $ /includes/banking.inc
2152
2153 03-Feb-2010 Chaitanya/Joe
2154 + Added a Profit and Loss Drilldown page and changed menu link
2155 $ /applications/generalledger.php
2156   /gl/inquiry/profit_loss.php (New file)
2157   /gl/inquiry/balance_sheet.php
2158 ! Better layout
2159 $ /gl/inquiry/journal_inquiry.php
2160
2161 02-Feb-2010 Chaitanya
2162 + Added memo search on journal inquires.
2163 $ /gl/inquiry/journal_inquiry.php
2164
2165 ---------- End of changes from main trunk 2.2.5-2.2.6
2166
2167 09-Feb-2010 Janusz Dobrowolski
2168 + Improved multilevel database transaction support
2169 $ /includes/errors.inc
2170   /includes/db/connect_db.inc
2171   /includes/db/sql_functions.inc
2172   /sales/includes/cart_class.inc
2173 + Added Direct GRN and Direct Invoice in purchases module
2174 $ /applications/suppliers.php
2175   /includes/current_user.inc
2176   /includes/ui/ui_lists.inc
2177   /purchasing/po_entry_items.php
2178   /purchasing/po_receive_items.php
2179   /purchasing/includes/po_class.inc
2180   /purchasing/includes/db/grn_db.inc
2181   /purchasing/includes/db/invoice_db.inc
2182   /purchasing/includes/db/po_db.inc
2183   /purchasing/includes/ui/grn_ui.inc
2184   /purchasing/includes/ui/po_ui.inc
2185 + Added invoice preselection option.
2186 $ /purchasing/supplier_payment.php
2187 ! Optimized extensions related code.
2188 $ /applications/application.php
2189   /applications/customers.php
2190   /applications/dimensions.php
2191   /applications/generalledger.php
2192   /applications/inventory.php
2193   /applications/manufacturing.php
2194   /applications/setup.php
2195 ! Cleanup
2196 $ /purchasing/supplier_invoice.php
2197   /sales/includes/ui/sales_order_ui.inc
2198 # Typo
2199 $ /sales/sales_order_entry.php
2200
2201 05-Feb-2010 Janusz Dobrowolski
2202 + Multiply order items with the same stock_id (with warning), code cleanups
2203 $ /purchasing/po_entry_items.php
2204   /purchasing/includes/po_class.inc
2205   /purchasing/includes/supp_trans_class.inc
2206   /purchasing/includes/db/po_db.inc
2207   /purchasing/includes/ui/po_ui.inc
2208 # Fixed typo bugs
2209 $ /purchasing/includes/db/grn_db.inc
2210   /purchasing/includes/db/invoice_db.inc
2211
2212 04-Feb-2010 Joe Hunt
2213 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2214   and class id varchar(3). Ability to change account groups online.
2215 $ /gl/manage/gl_account_classes.php
2216   /gl/manage/gl_account_types.php
2217   /gl/manage/gl_accounts.php
2218   /gl/includes/db/gl_db_account_types.inc
2219   /includes/ui/ui_lists.inc
2220   /sql/alter2.3.sql
2221   /sql/en_US-demo.sql
2222   /sql/en_US-new.sql
2223
2224 03-Feb-2010 Janusz Dobrowolski
2225 # Payment terms were not retrieved at invoice edit start.
2226 $ /sales/customer_invoice.php
2227 # Fixed item selector.
2228 $ /inventory/prices.php
2229
2230 02-Feb-2010 Janusz Dobrowolski
2231 # Missing closing bracket
2232 $ /sql/alter2.3.php
2233 # Small fixes in sys_prefs update/retrieve
2234 $ /admin/db/company_db.inc
2235
2236 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2237 ------------------------------- Release 2.2.5 ----------------------------------
2238 02-Feb-2010 Joe Hunt
2239 ! Release 2.2.5
2240 $ $config.default.php
2241   update.html
2242 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2243 $ /sales/sales_order_entry.php
2244
2245 01-Feb-2010 Janusz Dobrowolski
2246 # Fixed error display hidden during ajax call in some situations
2247 $ /includes/errors.inc
2248 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2249  errors are generated on fatal failure.
2250 $ /js/utils.js
2251   /js/inserts.js
2252
2253 01-Feb-2010 Joe Hunt
2254 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2255 $ /sales/sales_order_entry.php
2256 # [0000197] Bug in closing some special balance sheet levels.
2257 $ /gl/inquiry/balance_sheet.php
2258   /reporting/rep705.php
2259   /reporting/rep706.php
2260   /reporting/rep707.php
2261
2262 31-Jan-2010 Joe Hunt
2263 # Bug in Quick Entries with Tax added.
2264 $ /includes/ui/ui_view.inc
2265
2266 30-Jan-2010 Joe Hunt/Chaitanya
2267 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2268   Contributed by Chatanya. Magnificient!
2269 $ /applications/generalledger.php
2270   /gl/inquiry/balance_sheet.php (new file)
2271   /gl/inquiry/gl_account_inquiry.php
2272 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2273 $ /sql/en_US-demo.sql
2274   /sql/en_US_new.sql
2275 # Fixed bug in gl accounts checks
2276   /taxes/tax_types.php
2277
2278 30-Jan-2010 Janusz Dobrowolski
2279 # [0000194] Fixed tax records from journal entry (voiding problem)
2280 $ /gl/includes/db/gl_db_trans.inc
2281   /reporting/rep709.php
2282
2283 25-Jan-2010 Joe Hunt
2284 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2285 # A couple of redirecting bugs
2286 $ /sales/sales_order_entry.php
2287   /sales/includes/db/sales_order_db.inc
2288 # Bug in the sequence in sales price pickup
2289 $ /sales/includes/sales_db.inc
2290 + Added document Receipt and small rearrangements and bugfixes
2291 $ /includes/types.inc
2292   /includes/ui/ui_view.inc
2293   /reporting/rep107.php
2294   /reporting/rep108.php
2295   /reporting/rep109.php
2296   /reporting/rep110.php
2297   /reporting/rep111.php
2298   /reporting/rep112.php (new document file)
2299   /reporting/rep209.php
2300   /reporting/rep210.php
2301   /reporting/reports_main.php
2302   /reporting/includes/doctext.inc
2303   /reporting/includes/doctext2.inc
2304   /reporting/includes/header2.inc
2305   /reporting/includes/reporting.inc
2306   /reporting/includes/reports_classes.inc
2307   /sales/customer_payments.php
2308   /sales/sales_order_entry.php
2309   /sales/inquiry/customer_inquiry.php
2310   
2311 22-Jan-2010 Tom Hallman/Joe Hunt
2312 # Exchange rate doesn't update table when adding new or deleting rate
2313 $ /gl/manage/exchange_rates.php
2314 ! Small adjustments to Bank Statement and GL Transactions Reports
2315 $ /reporting/rep601.php
2316   /reporting/rep704.php
2317 ! Layout fix for Report Selectors in when running in Windows OS.
2318 $ /reporting/includes/reports_classes.inc
2319
2320 20-Jan-2010 Joe Hunt
2321 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2322 $ /admin/gl_setup.php
2323
2324 18-Jan-2010 Joe Hunt
2325 # Demand was calculated double from Sales Quotation. Should be 0.
2326 $ /includes/db/manufacturing_db.inc
2327 # A back link was still in Bank Transfer.
2328 $ /gl/bank_transfer.php
2329
2330 ---------- End of changes from main trunk 2.2.4-2.2.5
2331
2332 26-Jan-2010 Janusz Dobrowolski
2333 + Editable sales terms in sales orders and invoices, default terms from customer record.
2334 $ /admin/db/company_db.inc
2335   /includes/ui/ui_lists.inc
2336   /reporting/rep102.php
2337   /reporting/rep108.php
2338   /sales/create_recurrent_invoices.php
2339   /sales/customer_delivery.php
2340   /sales/customer_invoice.php
2341   /sales/sales_order_entry.php
2342   /sales/includes/cart_class.inc
2343   /sales/includes/sales_db.inc
2344   /sales/includes/db/cust_trans_db.inc
2345   /sales/includes/db/sales_credit_db.inc
2346   /sales/includes/db/sales_delivery_db.inc
2347   /sales/includes/db/sales_invoice_db.inc
2348   /sales/includes/db/sales_order_db.inc
2349   /sales/includes/ui/sales_order_ui.inc
2350   /sales/manage/sales_points.php
2351   /sql/alter2.3.php
2352   /sql/alter2.3.sql
2353   /sql/en_US-demo.sql
2354   /sql/en_US-new.sql
2355
2356 26-Jan-2010 Janusz Dobrowolski
2357 + Full support for items with editable descriptions in sales documents
2358 $ /includes/ui/ui_lists.inc
2359   /inventory/prices.php
2360   /inventory/includes/db/items_db.inc
2361   /inventory/manage/items.php
2362   /js/inserts.js
2363   /sales/customer_delivery.php
2364   /sales/sales_order_entry.php
2365   /sales/includes/cart_class.inc
2366   /sales/includes/ui/sales_order_ui.inc
2367   /sql/alter2.3.sql
2368   /sql/en_US-demo.sql
2369   /sql/en_US-new.sql
2370 # Fixed warning in debug mode
2371 $ /sales/inquiry/sales_deliveries_view.php
2372   /sales/includes/db/cust_trans_db.inc
2373
2374 23-Jan-2010 Janusz Dobrowolski
2375 + Improved locales checking
2376 $ /includes/lang/gettext.php
2377   /includes/lang/language.php
2378 + Defaults for get_post also for array submits, added confirm dialog helper
2379 $ /includes/ui/ui_controls.inc
2380 + Added info label in error_log for warnings during upgrade process
2381 $ /includes/errors.inc
2382 ! System preferences moved from company to new sys_prefs table
2383 $ /admin/company_preferences.php
2384   /admin/display_prefs.php
2385   /admin/gl_setup.php
2386   /admin/users.php
2387   /admin/db/company_db.inc
2388   /admin/db/users_db.inc
2389   /includes/current_user.inc
2390   /includes/session.inc
2391   /includes/prefs/sysprefs.inc
2392   /includes/prefs/userprefs.inc
2393   /sql/alter2.1.php
2394   /sql/alter2.3.php
2395   /sql/alter2.3.sql
2396   /sql/en_US-demo.sql
2397   /sql/en_US-new.sql
2398   /install/save.php
2399 ! Updated locales and database/src compatibility checks
2400 $ /admin/system_diagnostics.php
2401 ! Added core version for checks against database version_id
2402 $ /config.default.php
2403 ! System setup re-read after upgrade
2404 $  /admin/inst_upgrade.php
2405 ! Cached company currency retrieval
2406 $ /includes/banking.inc
2407 ! Removed sysprefs.inc include
2408 $ /includes/main.inc
2409 # Removed archaic error handling
2410 $ /includes/date_functions.inc
2411 # Missing path_to_root declaration in handle_submit().
2412 $ /admin/create_coy.php
2413 # Message box cleanup before ajax call
2414 $ /js/utils.js
2415
2416 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2417
2418 ------------------------------- Release 2.2.4 ----------------------------------
2419 17-Jan-2010 Joe Hunt
2420 ! Release 2.2.4
2421 $ $config.default.php
2422   update.html
2423
2424 17-Jan-2010 Janusz Dobrowolski
2425 ! Improved error checking.in company update/creation.
2426 $ /admin/create_coy.php
2427 # Fixed default value for stock_category.dflt_tax_type
2428 $ /sql/en_US-new.sql
2429 # Fixed errors display in ajax mode.
2430 $ /includes/errors.inc
2431 # Fixed checks for deleting POS
2432 $ /sales/manage/sales_points.php
2433
2434 15-Jan-2010 Janusz Dobrowolski
2435 ! Changed so GL Account Types id allows up to 10 digits.
2436 $ /gl/manage/gl_account_types.php
2437 # [0000187] Category and description reset after failed check;
2438 $ /inventory/manage/sales_kits.php
2439 # Cleaned warnings in errorlog.
2440 $ /sales/includes/sales_db.inc
2441 ! Default 0 on empty amount fields
2442 $ /includes/data_checks.inc
2443 ! Empty numeric input fields globaly defaulted to 0.
2444 $ /includes/data_checks.inc
2445   /includes/ui/ui_input.inc
2446
2447 15-Jan-2010 Joe Hunt
2448 # [0000190] Back link on confirmation only pages removed.
2449 $ /includes/page/footer.inc
2450   /includes/ui/ui_view.inc
2451   /includes/main.inc
2452 # Removed a comma after last item in structure for 0_tax_types, line 1596
2453 $ /sql/en_US-new.sql
2454
2455 14-Jan-2010 Joe Hunt
2456 # A couple of small bugs were fixed in average material cost
2457 $ /purchasing/includes/db/grn_db.inc
2458   /purchasing/includes/db/invoice_db.inc
2459   /manufacturing/includes/db/work_orders_db.inc
2460
2461 13-Jan-2010 Joe Hunt
2462 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2463 $ /inventory/cost_update.php
2464   /inventory/includes/item_adjustments_ui.inc
2465   /inventory/view/view_adjustment.php
2466 ! Changed so GL Account Types id allows up to 6 digits.
2467 $ /gl/manage/gl_account_types.php
2468   
2469 12-Jan-2010 Janusz Dobrowolski
2470 # Fixed buggy exemptions display
2471 $ /taxes/item_tax_types.php
2472
2473 ---------- End of changes from main trunk 2.2.3-2.2.4
2474
2475 12-Jan-2010 Janusz Dobrowolski
2476 ! Added sorting by branch_ref
2477 $ /sales/includes/db/branches_db.inc
2478 # Fixed misnamed function parameter.
2479   /sales/includes/db/cust_trans_db.inc
2480   /sales/inquiry/sales_deliveries_view.php
2481
2482 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2483 ------------------------------- Release 2.2.3 ----------------------------------
2484 12-Jan-2010 Joe Hunt
2485 ! Release 2.2.3
2486 ! Allow using of multi level sub-types when digits are of same length in account types
2487 $ config.default.php
2488   update.html
2489   /gl/includes/db/gl_db_accounts.inc
2490 ! Print COA also prints class id and account type id.
2491 $ /reporting/rep701.php
2492
2493
2494 11-Jan-2010 Janusz Dobrowolski
2495 # Removed invalid constraint on tax_types.
2496 $ /sql/en_US-new.sql
2497
2498 10-Jan-2010 Janusz Dobrowolski
2499 ! Small fix in new_doc_date()
2500 $ /includes/date_functions.inc
2501 # Prevent warnings for sql results without 'inactive' field
2502 $ /includes/ui/db_pager_view.inc
2503 # Fixed js error in IE7
2504 $ /js/inserts.js
2505 + Added support for customized doctext.inc/header2.inc
2506 $ /reporting/prn_redirect.php
2507   /reporting/includes/pdf_report.inc
2508 ! Increased number of decimals for tax calculations
2509 $ /taxes/tax_calc.inc
2510 ! Code cleanup
2511 $ /includes/current_user.inc
2512 # Fixed check for missing POST in check_num()
2513 $ /includes/data_checks.inc
2514 # [0000187] Category and description reset after failed check;
2515 $ /inventory/manage/item_codes.php
2516 # [0000186] Timeout on Refresh button
2517 $ /sales/allocations/customer_allocate.php
2518 # [0000185] Update notification missing.
2519 $ inventory/reorder_level.php
2520
2521 09-Jan-2010 Joe Hunt
2522 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2523 $ /admin/fiscalyear.php
2524
2525 07-Jan-2010 Joe Hunt
2526 ! Changed to let the $doctypes in documents follow the types in types.inc
2527 + New document, Remittance, to print payment allocations to suppliers
2528   Also print/email links from Supplier Payment and Supplier Inquiry.
2529 $ /purchasing/supplier_payment.php
2530   /purchasing/inquiry/supplier_inquiry.php
2531   /reporting/rep108.php
2532   /reporting/rep109.php
2533   /reporting/rep110.php
2534   /reporting/rep111.php
2535   /reporting/rep209.php
2536   /reporting/rep210.php (New file)
2537   /reporting/reports_main.php
2538   /reporting/includes/doctext.inc
2539   /reporting/includes/doctext2.inc
2540   /reporting/includes/header2.inc
2541   /reporting/includes/pdf_report.inc
2542   /reporting/includes/reporting.inc
2543   /reporting/includes/reports_classes.inc
2544 # Creating recurrent invoices with date outside fiscal year.  
2545   /sales/create_recurrent_invoices.php
2546   
2547 06-Jan-2010 Janusz Dobrowolski
2548 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2549 $ /includes/session.inc
2550 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2551 $ /includes/references.inc
2552
2553 04-Jan-2010 Joe Hunt
2554 ! Making the stretch parameter = 1 on default print pdf all over
2555   Improved layout on documents.
2556 $ /reporting/includes/class.pdf.inc
2557   /reporting/includes/pdf_report.inc
2558   /reporting/includes/doctext.inc
2559   /reporting/includes/doctext2.inc
2560   /reporting/includes/header2.inc
2561   
2562 31-Dec-2009 Joe Hunt
2563 # When updating tax rate, it didn't show and calculate correct in documents.
2564 $ /taxes/db/tax_groups_db.inc
2565
2566 27-Dec-2009 Joe Hunt
2567 # Problems letting various currency bank accounts sharing the same GL account
2568 $ /gl/manage/bank_accounts.php
2569   /gl/includes/db/gl_db_banking.inc
2570
2571 ---------- End of changes from main trunk 2.2.2-2.2.3
2572
2573 11-Jan-2010 Janusz Dobrowolski
2574 ! Optimized database indexes.
2575 $ /sql/alter2.3.sql
2576   /sql/en_US-demo.sql
2577   /sql/en_US-new.sql
2578
2579 27-Dec-2009 Janusz Dobrowolski
2580 + Remote packages repository support for extensions and languages
2581 $ /config.default.php
2582   /frontaccounting.php
2583   /admin/inst_lang.php
2584   /admin/inst_module.php
2585   /includes/access_levels.inc
2586   /includes/ui/ui_lists.inc
2587   /sql/alter2.3.php
2588 # Small fix in handle_submit
2589 $ /admin/create_coy.php
2590 ! Using var_dump function for storing variables in config files.
2591 $ /admin/db/maintenance_db.inc
2592 + Added copy_file(), check_write() helper functions.
2593 $ /includes/main.inc
2594 + Aded array_search_key() helper.
2595 $ /includes/lang/gettext.php
2596 + Added helper for checking langauge support.
2597 $ /includes/current_user.inc
2598 + Added helper for radio buttons.
2599 $ /includes/ui/ui_input.inc
2600 ! Extension links support moved to application class.
2601 $ /applications/application.php
2602   /applications/customers.php
2603   /applications/dimensions.php
2604   /applications/generalledger.php
2605   /applications/inventory.php
2606   /applications/manufacturing.php
2607   /applications/setup.php
2608   /applications/suppliers.php
2609   /includes/archive.inc (new)
2610   /includes/packages.inc (new)
2611 + Support for popup buttons
2612 $ /js/inserts.js
2613
2614 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2615 ------------------------------- Release 2.2.2 ----------------------------------
2616 23-Dec-2009 Joe Hunt
2617 ! Release 2.2.2
2618 $ /update.html
2619 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2620 $ /reporting/rep109.php
2621   /reporting/rep111.php
2622   /reporting/includes/doctext.inc
2623   /reporting/includes/doctext2.inc
2624 # Restoring journal entry sql to previous without join with bank_trans
2625   due to error in joins. Tom Hallman works on it until 2.2.3
2626 $ /gl/inquiry/journal_inquiry.php  
2627 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2628 $ /admin/db/maintenance_db.inc
2629   /gl/gl_bank.php
2630   /includes/db_pager.inc
2631   /includes/session.inc
2632   /includes/lang/language.php
2633   /includes/page/header.inc
2634   /install/save.php
2635   /inventory/adjustments.php
2636   /inventory/transfers.php
2637   /purchasing/supplier_invoice.php
2638   /purchasing/allocations/supplier_allocate.php
2639   /purchasing/includes/ui/po_ui.inc
2640   /reporting/includes/class.graphic.inc
2641   /reporting/includes/tcpdf.php
2642   /reporting/includes/Workbook.php
2643   /sales/allocations/customer_allocate.php
2644   
2645 22-Dec-2009 Joe Hunt
2646 ! Some additional changes in pdf_report.inc for supporting report extensions.
2647 $ /reporting/includes/pdf_report.inc
2648   /reporting/includes/excel_report.inc
2649
2650 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2651 # [0000184] Bad source document quantities update and invalid qtys during
2652         derivative document entry.
2653 $ /sales/includes/cart_class.inc
2654   /sales/includes/sales_db.inc
2655 # Fixed quantity columns descriptions in delivery edition.
2656 $ /sales/customer_delivery.php
2657
2658 21-Dec-2009 Joe Hunt
2659 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2660   Some errors in header3() in pdf_report.inc.
2661 $ /includes/current_user.inc
2662   /reporting/includes/pdf_report.inc
2663
2664 18-Dec-2009 Joe Hunt
2665 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2666   Fixed depending on the decimals in the stock item to not allow less than minimum.
2667 $ /purchasing/po_entry_items.php
2668
2669 12-Dec-2009 Joe Hunt
2670 ! Implemented search on categories as well in sales_items_list...
2671 $ /includes/ui/ui_lists.inc
2672
2673 09-Dec-2009 Janusz Dobrowolski
2674 + Added system diagnostics page
2675 $ /admin/system_diagnostics.php
2676   /applications/setup.php
2677
2678 08-Dec-2009 Tom Hallman/Joe Hunt
2679 + Extended the Report Engine to better support own reports
2680 $ /reporting/includes/class.pdf.inc
2681   /reporting/includes/excel_report.inc
2682   /reporting/includes/pdf_report.inc
2683   /reporting/includes/tcpdf.php
2684   /reporting/fonts/courier.php (new file)
2685   /reporting/fonts/times.php (new file)
2686   /reporting/fonts/timesb.php (new file)
2687   /reporting/fonts/timesbi.php (new file)
2688   /reporting/fonts/timesi.php (new file)
2689   /reporting/fonts/symbol.php (new file)
2690   /reporting/fonts/zapfdingbats.php (new file)
2691   
2692 07-Dec-2009 Joe Hunt
2693 ! Providing use of alternative providers for exchange rates.
2694 $ /gl/includes/db/gl_db_rates.inc
2695
2696 06-Dec-2009 Janusz Dobrowolski
2697 # Safer algorithm for company removal, additional prefix check on company add.
2698 $ /admin/create_coy.php
2699   /admin/db/maintenance_db.inc
2700
2701 04-Dec-2009 Janusz Dobrowolski
2702 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2703 $ /includes/ui/allocation_cart.inc
2704 # False currency rate error on first opening of sales order page when customer_list is off.
2705 $ /sales/includes/cart_class.inc
2706
2707 04-Dec-2009 Joe Hunt
2708 # Print Statement prints balances in wrong place.
2709 $ /reporting/rep108.php
2710 ! Better date2sql in date_functions.inc
2711 $ /includes/date_functions.inc
2712
2713 03-Dec-2009 Janusz Dobrowolski
2714 # Fixed bug [0000178] data error in supplier allocations
2715 $ /includes/ui/allocation_cart.inc
2716
2717 ---------- End of changes from main trunk 2.2.1-2.2.2
2718
2719 10-Dec-2009 Joe Hunt
2720 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2721   Only works with type Journal Entry.
2722 $ /gl/manage/gl_quick_entries.php
2723   /gl/includes/ui/gl_journal_ui.inc
2724   /includes/ui/ui_view.inc
2725   /sql/alter2.3.sql
2726   /sql/en_US-new.sql
2727   /sql/en_US-demo.sql
2728   .
2729 05-Dec-2009 Joe Hunt
2730 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2731   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2732   Awaiting change in report mechanism
2733 $ /includes/ui/allocation_cart.inc
2734   /reporting/includes/header2.inc
2735   /reporting/includes/reports_classes.inc (partly)
2736   /sales/create_recurrent_invoices.php
2737   /sales/customer_payments.php
2738   /sales/allocations/customer_allocate.php
2739   /sales/includes/sales_db.inc
2740   /sales/includes/db/branches_db.inc
2741   /sales/includes/db/custalloc_db.inc
2742   /sales/includes/db/customers_db.inc
2743   /sales/includes/db/cust_trans_db.inc
2744   /sales/includes/db/recurrent_invoices_db.inc (new file)
2745   /sales/includes/db/sales_groups_db.inc (new file)
2746   /sales/includes/db/sales_order_db.inc
2747   /sales/inquiry/customer_allocation_inquiry.php
2748   /sales/inquiry/customer_inquiry.php
2749   /sales/inquiry/sales_deliveries_view.php
2750   /sales/inquiry/sales_orders_view.php
2751   /sales/manage/credit_status.php
2752   /sales/manage/customers.php
2753   /sales/manage/customer_branches.php
2754   /sales/manage/recurrent_invoices.php
2755   /sales/manage/sales_areas.php
2756   /sales/manage/sales_groups.php
2757   /sales/manage/sales_people.php
2758   /sales/manage/sales_points.php
2759   /sales/manage/sales_types.php
2760   /sales/view/view_sales_order.php
2761   /taxes/item_tax_types.php
2762   /taxes/tax_groups.php
2763   /taxes/tax_types.php
2764   /taxes/db/tax_types_db.inc
2765
2766 04-Dec-2009 Janusz Dobrowolski
2767 + Next release upgrade skeleton files.
2768 $ /sql/alter2.3.php (new)
2769   /sql/alter2.3.sql (new)
2770
2771 04-Dec-2009 Tom Hallman
2772 # Added key on type, id in comments to improve performance
2773 $ /sql/en_US-demo.sql
2774   /sql/en_US-new.sql
2775
2776 04-Dec-2009 Joe Hunt
2777 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2778   Included purchasing folder
2779 $ /includes/db/manufacturing_db.inc
2780   /manufacturing/search_work_orders.php
2781   /manufacturing/work_order_costs.php
2782   /manufacturing/includes/db/work_orders_db.inc
2783   /manufacturing/inquiry/where_used_inquiry.php
2784   /manufacturing/manage/bom_edit.php
2785   /manufacturing/manage/work_centres.php
2786   /purchasing/po_entry_items.php
2787   /purchasing/supplier_credit.php
2788   /purchasing/supplier_invoice.php
2789   /purchasing/includes/db/invoice_db.inc
2790   /purchasing/includes/db/po_db.inc
2791   /purchasing/includes/db/suppalloc_db.inc
2792   /purchasing/includes/db/supp_trans_db.inc
2793   /purchasing/inquiry/po_search.php
2794   /purchasing/inquiry/po_search_completed.php
2795   /purchasing/inquiry/supplier_allocations_inquiry.php
2796   /purchasing/inquiry/supplier_inquiry.php
2797   /purchasing/manage/suppliers.php
2798
2799 03-Dec-2009 Joe Hunt
2800 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2801   Included inventory folder
2802 $ /admin/payment_terms.php
2803   /admin/printers.php
2804   /admin/print_profiles.php
2805   /admin/shipping_companies.php
2806   /admin/db/company_db.inc
2807   /admin/db/printers_db.inc
2808   /admin/db/shipping_db.inc
2809   /dimensions/includes/dimens_db.inc
2810   /gl/gl_bank.php
2811   /gl/includes/db/gl_db_accounts.inc
2812   /gl/includes/db/gl_db_account_types.inc
2813   /gl/includes/db/gl_db_bank_accounts.inc
2814   /gl/includes/db/gl_db_curriencies.inc
2815   /gl/manage/bank_accounts.php
2816   /gl/manage/currencies.php
2817   /gl/manage/gl_accounts.php
2818   /gl/manage/gl_account_classes.php
2819   /gl/manage/gl_account_types.php
2820   /inventory/purchasing_data.php
2821   /inventory/includes/inventory_db.inc
2822   /inventory/includes/db/items_category_db.inc
2823   /inventory/includes/db/items_db.inc
2824   /inventory/includes/db/items_locations_db.inc
2825   /inventory/includes/db/items_purchases_db.inc (New file)
2826   /inventory/includes/db/movement_types_db.inc
2827   /inventory/inquiry/stock_movements.php
2828   /inventory/manage/items_php
2829   /inventory/manage/item_categories.php
2830   /inventory/manage/locations.php
2831   /inventory/manage/movement_types.php
2832   
2833 02-Dec-2009 Janusz Dobrowolski
2834 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2835
2836 $ /sql/en_US-demo.sql
2837 # Fixed to store default null values on export
2838 $ /admin/db/maintenance_db.inc
2839 ! Display sql in case of duplicate data error when go_debug=1 - redone
2840 $ /includes/errors.inc
2841 # Display settings are restored in every login in demo mode.
2842 $ /admin/display_prefs.php
2843   /includes/current_user.inc
2844 # Fixed view/download backup
2845 $ /admin/backups.php
2846
2847 $ config.default.php
2848   /lang/new_language_template/LC_MESSAGES/empty.po
2849   /lang/en_US/LC_MESSAGES/en_US.mo
2850 # More restrictions on deleting gl_accounts
2851 $ /gl/manage/gl_accounts.php
2852 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2853 $ /admin/backups.php
2854
2855 01-Dec-2009 Janusz Dobrowolski
2856 # Removing config.php after error during install. Otherwise misleading message is displayed.
2857 $ /install/save.php
2858 ! Display sql in case of duplicate data error when go_debug=1.
2859 $ /includes/errors.inc
2860 ! Next transaction numbers retrieved from transaction table instead of sys_types
2861 $ /includes/systypes.inc
2862
2863 29-Nov-2009 Janusz Dobrowolski
2864 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2865 $ /includes/lang/language.php
2866   /includes/session.inc
2867 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2868 $ /includes/current_user.inc
2869   /includes/main.inc
2870
2871 28-Nov-2009 Chaitanya/Joe Hunt
2872 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2873 $ /purchasing/includes/ui/po_ui.inc
2874
2875 26-Nov-2009 Joe Hunt
2876 # Round to nearest value of 0 produced a division by zero error
2877 $ /admin/company_preferences.php
2878 # When printing reference numbers instead of internal numbers on documents
2879   it should also refer to reference numbers in deliveries and orders.
2880 $ /reporting/includes/header2.inc
2881
2882 25-Nov-2009 Joe Hunt/Tom Hallman
2883 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2884 $ /gl/gl_bank.php
2885
2886 21-Nov-2009 Janusz Dobrowolski
2887 # Fixed bug [0000178] data error in supplier allocations
2888 $ /includes/ui/allocation_cart.inc
2889 ! Fixed type constant usage.
2890 $ /purchasing/includes/db/supp_trans_db.inc
2891
2892 --------------
2893
2894 01-Dec-2009 Joe Hunt
2895 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2896   included gl folder
2897 $ /dimensions/includes/dimensions_db.inc
2898   /dimensions/includes/dimensions_ui.inc
2899   /dimensions/inquiry/search_dimensions.php
2900   /gl/bank_account_reconcile.pph
2901   /gl/gl_budget.php
2902   /gl/includes/db/gl_db_accounts.inc
2903   /gl/includes/db/gl_db_account_types.inc
2904   /gl/includes/db/gl_db_bank_accounts.inc
2905   /gl/includes/db/gl_db_bank_trans.inc
2906   /gl/includes/db/gl_db_currencies.inc
2907   /gl/includes/db/gl_db_rates.inc
2908   /gl/includes/db/gl_db_trans.inc
2909   /gl/inquiry/bank_inquiry.php
2910   /gl/inquiry/journal_inquiry.php
2911   /gl/manage/bank_accounts.php
2912   /gl/manage/currencies.php
2913   /gl/manage/exchange_rates.php
2914   /gl/manage/gl_accounts.php
2915   /gl/manage/gl_account_classes.php
2916   /gl/manage/gl_account_types.php
2917   /gl/view/gl_trans_view.php
2918   
2919 30-Nov-2009 Joe Hunt
2920 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2921   admin folder
2922 $ /admin/attachments.php
2923   /admin/create_coy.php
2924   /admin/fiscalyears.php
2925   /admin/gl_setup.php
2926   /admin/payment_terms.php
2927   /admin/printers.php
2928   /admin/shipping_companies.php
2929   /admin/view_print_transaction.php
2930   /admin/db/attachments_db.inc (New file)
2931   /admin/db/company_db.inc
2932   /admin/db/fiscalyears_db.inc (New file)
2933   /admin/db/maintenance_db.inc
2934   /admin/db/printers_db.inc
2935   /admin/db/shipping_db.inc (New file)
2936   /admin/db/transactions_db.inc (New file)
2937   /includes/date_functions.inc
2938   /reporting/includes/excel_report.inc
2939   /reporting/includes/pdf_report.inc
2940
2941 ------------------------------- Release 2.2 ----------------------------------
2942 18-Nov-2009 Joe Hunt
2943 ! Release 2.2
2944 $ config.default.php
2945 # Allow null references in trans to show up in gl_trans_view
2946 $ /gl/view/gl_trans_view.php
2947 # Fixed side bug after last sql update.
2948 $ /gl/bank_account_reconcile.php
2949
2950 17-Nov-2009 Joe Hunt/Tom Hallman
2951 ! Moved payment terms in documents for better view. Increased
2952   space for legal text.
2953 $ /reporting/includes/header2.inc
2954   /reporting/includes/pdf_report.inc
2955 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2956   Changed period in Journal Entries to one month instead of one year.
2957 $ /gl/includes/db/gl_db_trans.inc
2958   /gl/inquiry/journal_inquiry.php
2959 ! Changed rep705 to show fiscal year instead of year
2960 $ /reporting/rep705.php
2961   /reporting/includes/reports_classes.inc
2962 ! updated fles
2963 $ update.html
2964   /lang/new_language_template/LC_MESSAGES/empty.po
2965   
2966 15-Nov-2009 Janusz Dobrowolski
2967 + Added integration of custom and extended reports into reporting module; optimizations.
2968 $ /reporting/prn_redirect.php
2969   /reporting/reports_main.php
2970   /reporting/includes/reports_classes.inc
2971 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2972 $ /includes/ui/ui_lists.inc
2973   /admin/backups.php
2974   /admin/inst_module.php
2975   /admin/print_profiles.php
2976   /gl/includes/ui/gl_bank_ui.inc
2977   /gl/includes/ui/gl_journal_ui.inc
2978   /gl/manage/exchange_rates.php
2979   /includes/ui/ui_input.inc
2980   /inventory/cost_update.php
2981   /inventory/prices.php
2982   /inventory/purchasing_data.php
2983   /inventory/reorder_level.php
2984   /inventory/inquiry/stock_status.php
2985   /inventory/manage/item_codes.php
2986   /inventory/manage/items.php
2987   /inventory/manage/sales_kits.php
2988   /manufacturing/inquiry/where_used_inquiry.php
2989   /manufacturing/manage/bom_edit.php
2990   /purchasing/allocations/supplier_allocation_main.php
2991   /purchasing/includes/ui/invoice_ui.inc
2992   /purchasing/includes/ui/po_ui.inc
2993   /sales/allocations/customer_allocation_main.php
2994   /sales/manage/customer_branches.php
2995
2996 13-Nov-2009 Tom Hallman/Joe Hunt
2997 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2998 $ /gl/gl_bank.php
2999   /gl/gl_journal.php
3000   /gl/includes/ui/gl_bank_ui.inc
3001   /gl/includes/ui/gl_journal_ui.inc
3002   /includes/ui/items_cart.inc
3003 # Transaction bug in void_journal_trans()
3004 $ /gl/includes/db/gl_db_trans.inc
3005
3006 12-Nov-2009 Tom Hallman/Joe Hunt
3007 ! Cleaning the CHANGELOG.txt file
3008 ! Changed to allow change of reference in GL modifying
3009 $ /gl/includes/db/gl_db_trans.inc
3010   /gl/gl_journal.php
3011   /gl/includes/ui/bl_journal_ui.inc
3012   /gl/view/gl_trans_view.php
3013   /includes/references.inc
3014   /includes/db/references_db.inc
3015   
3016 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3017 + Added amount range in gl inquires.
3018 $ /gl/includes/db/gl_db_trans.inc
3019   /gl/inquiry/gl_account_inquiry.php
3020 ! Changed menu option text for GL inquiry
3021 $ /applications/generalledger.php
3022 # Fixed typo
3023 $ /doc/access_levels.txt
3024 # Fixed maximal memo line length.
3025 $ /gl/includes/ui/gl_bank_ui.inc
3026   /gl/includes/ui/gl_journal_ui.inc
3027
3028 12-Nov-2009 Tom Hallman/Joe Hunt
3029 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3030   instead of sum of positive transaction.
3031 $ /gl/inquiry/journal_inquiry.php
3032
3033 10-Nov-2009 Janusz Dobrowolski
3034 # Fixed value for SA_SUPPBULKREP access area.
3035 $ /includes/access_levels.inc
3036   /sql/en_US-demo.sql
3037   /sql/en_US-new.sql
3038
3039 10-Nov-2009 Joe Hunt
3040 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3041   It produces double records in bank inquiry otherwise..
3042 $ /gl/includes/ui/gl_bank_ui.inc
3043 # disallow bank accounts in accounts list when type is Bank Deposits
3044   or Payments. See above.
3045 $ /gl/manage/gl_quick_entries.php
3046 # type warning in dimension tags
3047 $ /admin/tags.php
3048
3049 09-Nov-2009 Janusz Dobrowolski
3050 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3051 $ /includes/page/header.inc
3052
3053 08-Nov-2009 Joe Hunt
3054 # Bug in adding freight cost to sales order/quotation
3055 $ /sales/inquiry/sales_orders_view.php
3056 ! Additional improvements on layout display
3057 $ /purchasing/includes/ui/invoice_ui.inc
3058   /purchasing/view/view_po.php
3059   /sales/view/view_sales_order.php
3060 ! Changed the Running Balance column in Customer Transaction
3061   to only show when the type is selected. The order is not
3062   good before sorting in date order
3063 $ /sales/inquiry/customer_inquiry.php  
3064
3065 07-Nov-2009 Janusz Dobrowolski
3066 # Added missing help_context
3067 $ /sales/inquiry/sales_orders_view.php
3068
3069 07-Nov-2009 Joe Hunt
3070 ! More improvements on layout display.
3071 $ /purchases/includes/ui/po_ui.inc
3072   /inventory/includes/item_adjustments_ui.inc
3073
3074 06-Nov-2009 Janusz Dobrowolski
3075 # Include sequence fixed.
3076 $ /admin/tags.php
3077   
3078 06-Nov-2009 Joe Hunt
3079 ! Improved layout in the new tax info display. Also old ones.
3080 $ /sales/credit_invoice.php
3081   /sales/customer_delivery.php
3082   /sales/customer_invoice.php
3083   /sales/includes/ui/sales_credit_ui.inc
3084   /sales/includes/ui/sales_order_ui.inc
3085
3086 05-Nov-2009 Joe Hunt
3087 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3088 $ /sales/includes/ui/sales_order_ui.inc
3089   /sales/sales_order_entry.php
3090 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3091 $ /sales/inquiry/sales_orders_view.php
3092 # Bug on line 215 in /sales/customer_delivery.php
3093 $ /sales/customer_delivery.php
3094
3095 04-Nov-2009 Tom Hallman/Joe Hunt
3096 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3097 $ /gl/view/gl_deposit_view.php
3098   /gl/view/gl_payment_view.php
3099   
3100 04-Nov-2009 Janusz Dobrowolski
3101 # Fixed bug introduced during security update and merged from main trunk.
3102 $ /admin/db/printers_db.inc
3103
3104 03-Nov-2009 Janusz Dobrowolski
3105 ! Added optional parameter to add_bank_transaction
3106 $ /gl/includes/db/gl_db_banking.inc
3107 # Fixed missing default price_dec.
3108 $ /includes/prefs/userprefs.inc
3109
3110 03-Nov-2009 Joe Hunt
3111 # Bad debit account when debiting service items.
3112 $ /purchasing/includes/db/invoice_db.inc
3113 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3114 $ /includes/db/connect_db.inc
3115 ! Better formatting of update.html
3116 $ update.html
3117 # Wrong presentation on reference and order in Customer Allocation Inquiry
3118 $ /sales/inquiry/customer_allocation_inquiry.php
3119 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3120   if global variable in config.php, $print_invoice_no = 0 (default).
3121 $ /reporting/includes/header2.inc
3122   /reporting/includes/reports_classes.inc
3123   
3124 02-Nov-2009 Janusz Dobrowolski
3125 # Bad default value retrieved for service COGS account.
3126 $ /inventory/manage/items.php
3127
3128 01-Nov-2009 Joe Hunt
3129 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3130   and start of week is Saturday. For DatePicker.
3131 $ config.default.php
3132   /includes/date_functions.inc
3133   /includes/ui/ui_view.inc
3134 # Bugs in function show_users_online in users_db.inc
3135 $ /admin/db/users_db.inc
3136
3137 01-Nov-2009 Janusz Dobrowolski
3138 + Added default date format and date separator used before login.
3139 $ /config.default.php
3140   /includes/prefs/userprefs.inc
3141
3142 30-Oct-2009 Janusz Dobrowolski
3143 # Fixed non-default company selection bug on login.
3144 $ /includes/session.inc
3145 ! Code cleanup.
3146 $ /includes/db/connect_db.inc
3147
3148 30-Oct-2009 Joe Hunt
3149 ! Changed name on folder for global help url to fawiki.
3150 $ /config.default.php
3151
3152 29-Oct-2009 Janusz Dobrowolski
3153 ! Changed context help organization to enable use of central multilanguage wiki.
3154 $ /config.default.php
3155   /admin/*.php
3156   /applications/*.php
3157   /dimensions/dimension_entry.php
3158   /dimensions/inquiry/search_dimensions.php
3159   /dimensions/view/view_dimension.php
3160   /gl/*.php
3161   /gl/inquiry/*.php
3162   /gl/manage/*.php
3163   /gl/view/*.php
3164   /includes/page/header.inc
3165   /inventory/*.php
3166   /inventory/inquiry/*.php
3167   /inventory/manage/*.php
3168   /inventory/view/*.php
3169   /manufacturing/*.php
3170   /manufacturing/inquiry/*.php
3171   /manufacturing/manage/*.php
3172   /manufacturing/view/*.php
3173   /purchasing/*.php
3174   /purchasing/allocations/*.php
3175   /purchasing/inquiry/*.php
3176   /purchasing/manage/suppliers.php
3177   /purchasing/view/*.php
3178   /reporting/reports_main.php
3179   /sales/*.php
3180   /sales/allocations/*.php
3181   /sales/inquiry/*.php
3182   /sales/manage/*.php
3183   /sales/view/*.php
3184   /taxes/item_tax_types.php
3185   /taxes/tax_groups.php
3186   /taxes/tax_types.php
3187   /themes/aqua/renderer.php
3188   /themes/cool/renderer.php
3189   /themes/default/renderer.php
3190
3191 28-Oct-2009 Joe Hunt
3192 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3193   calendar year. The year selector selects the start of the fiscal year.
3194   Only the last 12 months are shown.
3195 $ /reporting/rep705.php
3196
3197 27-Oct-2009 Joe Hunt
3198 # Database error when updating item.
3199 $ /inventory/includes/db/items_db.inc
3200 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3201 $ /dimensions/inquiry/search_dimensions.php
3202   /manufacturing/search_work_orders.php
3203   /purchasing/allocations/supplier_allocation_main.php
3204   /purchasing/inquiry/po_search_completed.php
3205   /purchasing/inquiry/po_search.php
3206   /purchasing/inquiry/supplier_inquiry.php
3207   /purchasing/inquiry/supplier_allocation_inquiry.php
3208   /sales/inquiry/customer_allocation_inquiry.php
3209   /sales/inquiry/sales_deliveries_view.php
3210   /sales/inquiry/sales_orders_view.php
3211   /sales/inquiry/customer_inquiry.php
3212   
3213 26-Oct-2009 Janusz Dobrowolski
3214 # [0000177] Fixed error during gl class update.
3215 $ /gl/includes/db/gl_db_account_types.inc
3216
3217 26-Oct-2009 Joe Hunt
3218 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3219 $ /reporting/rep710.php
3220 ! Late changes in empty.po and en_US.mo
3221 $ /lang/new_language_template/LC_MESSAGES/empty.po
3222   /lang/en_US/LC_MESSAGES/en_US.mo
3223
3224 24-Oct-2009 Janusz Dobrowolski
3225 # Fixed compatibility issue with MySQL 3.xx
3226 $ /admin/db/tags_db.inc
3227
3228 24-Oct-2009 Janusz Dobrowolski
3229 + Default add/update button, ajax update.
3230 $ /dimensions/dimension_entry.php
3231   /gl/manage/gl_accounts.php
3232 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3233 $ /includes/types.inc
3234   /includes/ui/ui_lists.inc
3235   /admin/inst_module.php
3236   /includes/page/header.inc
3237 # Fixed ajax support for multiply selects.
3238 $ /js/utils.js
3239 # Fixed buggy php behaviour when foreach is used on global array.
3240 $ /frontaccounting.php
3241
3242 ------------------------------- Release 2.2 RC ----------------------------------
3243 24-Oct-2009 Joe Hunt
3244 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3245   fetches NO dimensions. 
3246 $ /gl/includes/db/gl_db_trans.inc
3247   /reporting/rep705.php
3248   /reporting/includes/reports_classes.inc
3249
3250 24-Oct-2009 Janusz Dobrowolski
3251 # Added text fields sanitiozation during upgrade to 2.2.
3252 $ /sql/alter2.2.php
3253 # Fixed error log warning (missing installed_extensions()) during upgrade .
3254 $ /includes/session.inc
3255 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3256 $ /includes/main.inc
3257
3258 23-Oct-2009 Janusz Dobrowolski
3259 # Fixed 2.2 upgrade pre_check
3260 $ /sql/alter2.2.php
3261 # Fixed check_table() to avoid sparse messages in error log
3262 $ /admin/inst_update.php
3263 # Fixed module update and deletion.
3264 $ /admin/inst_module.php
3265
3266 22-Oct-2009 Tom Hallman
3267 + Added generic tags support and tags for dimensions/gl accounts.
3268 $ /applications/dimensions.php
3269   /applications/generalledger.php
3270   /dimensions/dimension_entry.php
3271   /gl/manage/gl_accounts.php
3272   /includes/data_checks.inc
3273   /includes/ui/ui_lists.inc
3274   /admin/tags.php (new)
3275   /admin/db/tags_db.inc (new)
3276
3277 22-Oct-2009 Janusz Dobrowolski
3278 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3279 $ /includes/ui/ui_lists.inc
3280 # Fixed double escaping during add/update.
3281 $ /dimensions/includes/dimensions_db.inc
3282 # More security fixes in sql statements.
3283 $ /gl/manage/bank_accounts.php
3284   /gl/manage/currencies.php
3285   /gl/manage/exchange_rates.php
3286   /gl/manage/gl_account_types.php
3287   /gl/manage/gl_accounts.php
3288   /includes/db/audit_trail_db.inc
3289   /includes/db/comments_db.inc
3290   /includes/db/inventory_db.inc
3291   /includes/db/manufacturing_db.inc
3292   /includes/db/references_db.inc
3293 # Initial value for $next_extension_id added.
3294 $ /admin/db/maintenance_db.inc
3295 # Added fixing special chars in refs table during upgrade
3296 $ /sql/alter2.2.php
3297
3298 21-Oct-2009 Joe Hunt
3299 ! Changed install.html, update.html and empty.po files
3300 $ install.html
3301   update.html
3302   /lang/new_language_template/LC_MESSAGES/empty.po
3303 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3304   If this flag is set to 1 FA will show discretely the users online in the footer.
3305 $ config.default.php
3306   /admin/db/users_db.inc
3307
3308 21-Oct-2009 Janusz Dobrowolski
3309 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3310 $ /sql/alter2.1.php
3311   /sql/alter2.2.php
3312   /sql/alter2.2rc.sql (new)
3313   /admin/inst_upgrade.php
3314 # Fixed help link.
3315 $ /includes/page/header.inc
3316 # Fixed upgrade of reference table to avoid duplicate record error.
3317 $ /sql/alter2.2.php
3318 # Fixed bug in array_selector 
3319 $ /includes/ui/ui_lists.inc
3320
3321 20-Oct-2009 Janusz Dobrowolski
3322 ! Conditional config files generation - prevents overwrite during upgrade.
3323 $ /config.php (removed)
3324   /installed_extensions.php (removed)
3325   /company/0/installed_extensions.php (removed)
3326   /config.default.php  (new initial default)
3327   /config_db.php (removed initial version)
3328   /admin/db/maintenance_db.inc
3329   /includes/session.inc
3330   /install/index.php
3331   /install/save.php
3332   /lang/installed_languages.inc (removed initial version)
3333 ! Moving control to install wizard when config file does not exists.
3334 $ /index.php
3335 # Fixed db error message
3336 $ /dimensions/includes/db/dimension_db.inc
3337
3338 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3339 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3340 $ /includes/db/connect_db.inc
3341 # Fixed warnings on first page display
3342 $ /admin/company_preferences.php
3343 # Fixed erroneous message
3344 $ /gl/manage/gl_account_types.php
3345 # Security sql statements update against sql injection attacks.
3346 $ /admin/attachments.php
3347   /admin/payment_terms.php
3348   /admin/print_profiles.php
3349   /admin/printers.php
3350   /admin/shipping_companies.php
3351   /admin/view_print_transaction.php
3352   /admin/db/company_db.inc
3353   /admin/db/printers_db.inc
3354   /admin/db/voiding_db.inc
3355   /admin/db/users_db.inc
3356   /dimensions/includes/dimensions_db.inc
3357   /dimensions/inquiry/search_dimensions.php
3358   /gl/bank_account_reconcile.php
3359   /gl/gl_budget.php
3360   /gl/includes/db/gl_db_account_types.inc
3361   /gl/includes/db/gl_db_accounts.inc
3362   /gl/includes/db/gl_db_bank_accounts.inc
3363   /gl/includes/db/gl_db_bank_trans.inc
3364   /gl/includes/db/gl_db_banking.inc
3365   /gl/includes/db/gl_db_currencies.inc
3366   /gl/includes/db/gl_db_rates.inc
3367   /gl/includes/db/gl_db_trans.inc
3368   /gl/inquiry/bank_inquiry.php
3369   /gl/view/bank_transfer_view.php
3370   /gl/view/gl_trans_view.php
3371   /inventory/cost_update.php
3372   /inventory/purchasing_data.php
3373   /inventory/includes/db/items_category_db.inc
3374   /inventory/includes/db/items_codes_db.inc
3375   /inventory/includes/db/items_db.inc
3376   /inventory/includes/db/items_locations_db.inc
3377   /inventory/includes/db/items_prices_db.inc
3378   /inventory/includes/db/items_trans_db.inc
3379   /inventory/includes/db/items_units_db.inc
3380   /inventory/includes/db/movement_types_db.inc
3381   /inventory/inquiry/stock_movements.php
3382   /inventory/manage/item_categories.php
3383   /inventory/manage/item_units.php
3384   /inventory/manage/items.php
3385   /inventory/manage/locations.php
3386   /inventory/manage/movement_types.php
3387   /manufacturing/search_work_orders.php
3388   /manufacturing/includes/db/work_centres_db.inc
3389   /manufacturing/includes/db/work_order_issues_db.inc
3390   /manufacturing/includes/db/work_order_produce_items_db.inc
3391   /manufacturing/includes/db/work_order_requirements_db.inc
3392   /manufacturing/includes/db/work_orders_db.inc
3393   /manufacturing/includes/db/work_orders_quick_db.inc
3394   /manufacturing/inquiry/where_used_inquiry.php
3395   /manufacturing/manage/bom_edit.php
3396   /manufacturing/manage/work_centres.php
3397   /purchasing/po_entry_items.php
3398   /purchasing/po_receive_items.php
3399   /purchasing/supplier_credit.php
3400   /purchasing/supplier_invoice.php
3401   /purchasing/includes/purchasing_db.inc
3402   /purchasing/includes/db/grn_db.inc
3403   /purchasing/includes/db/invoice_db.inc
3404   /purchasing/includes/db/invoice_items_db.inc
3405   /purchasing/includes/db/po_db.inc
3406   /purchasing/includes/db/supp_trans_db.inc
3407   /purchasing/includes/db/suppalloc_db.inc
3408   /purchasing/includes/db/suppliers_db.inc
3409   /purchasing/inquiry/po_search.php
3410   /purchasing/inquiry/po_search_completed.php
3411   /purchasing/inquiry/supplier_allocation_inquiry.php
3412   /purchasing/inquiry/supplier_inquiry.php
3413   /purchasing/manage/suppliers.php
3414
3415 12-Oct-2009 Janusz Dobrowolski (merged)
3416 # Fixed sql injection vulnerability on some php/mysql configurations
3417 $ /admin/db/users_db.inc
3418 ! Single quotes also encoded before database data insert
3419 $ /admin/db/maintenance_db.inc
3420   /includes/db/connect_db.inc
3421   /reporting/includes/tcpdf.php
3422   /sales/includes/cart_class.inc
3423
3424 16-Oct-2009 Janusz Dobrowolski
3425 + Access control system description.
3426 $ /doc/access_levels.txt (new)
3427
3428 14-Oct-2009 Janusz Dobrowolski
3429 # [0000173] Missing global systypes_array declaration.
3430 $ /purchasing/allocations/supplier_allocate.php
3431
3432 14-Oct-2009 Joe Hunt
3433 # [0000172] Difference between Customer Balances and Print Statements
3434 $ /reporting/rep108.pp
3435
3436 13-Oct-2009 Janusz Dobrowolski
3437 # Fixed default page access.
3438 $ /sales/inquiry/sales_orders_view.php
3439
3440 13-Oct-2009 Joe Hunt
3441 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3442 $ /admin/db/users_db.inc
3443   /sql/alter2.2.sql
3444   /sql/en_US-new.sql
3445   /sql/en_US-demo.sql
3446   /themes/aqua/renderer.php
3447   /themes/cool/renderer.php
3448   /themes/default/renderer.php
3449 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3450 $ /reporting/includes/reports_classes.inc
3451 ! Code cleanup (old code removed)
3452 $ /includes/ui_view.inc
3453   
3454 12-Oct-2009 Janusz Dobrowolski
3455 # Fixed sql injection vulnerability on some php/mysql configurations
3456 $ /admin/db/users_db.inc
3457 # Fixed broken table editor page layout on duplicate record.
3458 $ /gl/includes/db/gl_db_account_types.inc
3459   /gl/includes/db/gl_db_accounts.inc
3460   /gl/manage/gl_account_classes.php
3461   /gl/manage/gl_account_types.php
3462   /gl/manage/gl_accounts.php
3463 # [0000169],[0000174] Removed sparse session var unset firing error.
3464   /sales/allocations/customer_allocation_main.php
3465   /purchasing/allocations/supplier_allocation_main.php
3466
3467 11-Oct-2000 Joe Hunt
3468 # [0000168] Undefined variable: paylink in file rep110.php
3469 $ /reporting/rep110.php
3470   /reporting/includes/pdf_report.inc
3471   
3472 11-Oct-2009 Janusz Dobrowolski
3473 + Added security area for sales quotes entry
3474 $ /applications/customers.php
3475   /includes/access_levels.inc
3476   /sql/alter2.2.php
3477   /sql/en_US-demo.sql
3478   /sql/en_US-new.sql
3479 + Standard SA_DENIED access level added.
3480 $ /includes/current_user.inc
3481 + Added helper function for setting page_security level depending on GET content and/or expression value
3482 $ /includes/session.inc
3483 # Fixed security areas sort order
3484 $ /admin/security_roles.php
3485 # Fixed page_security for various usage types.
3486 $ /sales/sales_order_entry.php
3487   /sales/inquiry/sales_orders_view.php
3488
3489 10-Oct-2009 Janusz Dobrowolski
3490 ! Changed access control extensions support for modules/plugins to use unique extension ids
3491 $ /admin/inst_module.php
3492   /admin/security_roles.php
3493   /admin/db/maintenance_db.inc
3494   /includes/access_levels.inc
3495   /includes/current_user.inc
3496   /installed_extensions.php
3497   /index.php
3498 # Enabled error handling for extensions
3499 $ /frontaccounting.php
3500 # Page code rewrite
3501 $ /admin/inst_module.php
3502 # Fixed missing parameters in update_user_display_prefs call
3503 $ /admin/users.php
3504 ! Non-accesable menu options displayed as text instead of link
3505 $ /applications/customers.php
3506   /applications/dimensions.php
3507   /applications/generalledger.php
3508   /applications/inventory.php
3509   /applications/manufacturing.php
3510   /applications/setup.php
3511   /applications/suppliers.php
3512 # Fixed error handling for duplicate table records
3513 $ /includes/errors.inc
3514 # Fixed php 5.3 function name conflict
3515 $ /includes/main.inc
3516   /sales/inquiry/sales_orders_view.php
3517 # Fixed delivery note edition bug (introduced during systypes rewrite)
3518 $ /sales/includes/cart_class.inc
3519 ! Changed page_security to SASALESINVOICE
3520 $ /sales/inquiry/sales_deliveries_view.php
3521
3522 09-Oct-2009 Joe Hunt
3523 + Added option to print delivery notes as packing slip in reports and links.
3524 $ /includes/ui/ui_controls.inc 
3525   /reporting/rep110.php
3526   /reporting/reports_main.php
3527   /reporting/includes/doctext.inc
3528   /reporting/includes/doctext2.inc
3529   /reporting/includes/header2.inc
3530   /reporting/includes/pdf_report.inc
3531   /reporting/includes/reporting.inc
3532   /sales/customer_delivery.php
3533   /sales/sales_order_entry.php
3534   
3535 08-Oct-2009 Joe Hunt
3536 + Prepared the Report Engine for Tags handling.
3537 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3538   dup_simple_codeandname_list().
3539 $ /reporting/includes/reports_classes.inc
3540 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3541 $ /reporting/reports_main.php
3542   /reporting/rep301.php
3543
3544 06-Oct-2009 Tom Hallman
3545 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3546 $ /gl/includes/db/gl_db_trans.inc
3547 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3548 $ /gl/inquiry/journal_inquiry.php
3549
3550 03-Oct-2009 Janusz Dobrowolski
3551 # Fixed false upgrade related error displayed in some situations on logout.
3552 $ /access/logout.php
3553 # Missing old_db declaration fixed.
3554 $ /includes/current_user.inc
3555 # Fixed combo_input and array_selector to accept array of selected items from POST.
3556 $ /includes/ui/ui_lists.inc
3557 !  Changed structure of tag_associations table.
3558 $ /sql/alter2.sql
3559   /sql/en_US-new.sql
3560   /sql/en_US-demo.sql
3561
3562 03-Oct-2009 Joe Hunt
3563 # Bad conversion of timestamp value in report audit trail.
3564 $ /reporting/rep710.php
3565
3566 01-Oct-2009 Janusz Dobrowolski
3567 ! Added comment on add_access_extensions usage.
3568 $ /includes/access_levels.inc
3569 # Removed sparse add_access_extensions() call.
3570 $ /includes/session.inc
3571 + Added support for multiply select options in combo_input.
3572 $ /includes/ui/ui_lists.inc
3573 ! Unaccesable menu options are now displayed as grey text.
3574 $ /themes/aqua/default.css
3575   /themes/aqua/renderer.php
3576   /themes/cool/default.css
3577   /themes/cool/renderer.php
3578   /themes/default/default.css
3579   /themes/default/renderer.php
3580
3581 ------------------------------- Release 2.2 Beta ----------------------------------
3582 30-Sep-2009 Joe Hunt
3583 ! Release 2.2 Beta
3584 $ config.php
3585   update.html
3586 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3587 $ /includes/prefs/userprefs.inc
3588   /sql/alter2.2.php
3589 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3590 $ /admin/fiscalyears.php
3591   /purchasing/supplier_payment.php
3592   /sales/customer_payments.php
3593 # Parse error in view_supp_payment.php
3594 $ /purchasing/view/view_supp_payment.php
3595
3596 30-Sep-2009 Janusz Dobrowolski
3597 ! Single quotes also encoded before database data insert
3598 $ /admin/db/maintenance_db.inc
3599   /includes/db/connect_db.inc
3600   /reporting/includes/tcpdf.php
3601   /sales/includes/cart_class.inc
3602 # Included missing dimension configuration section.
3603 $ /includes/access_levels.inc
3604 ! Changed tag types array name
3605 $ /includes/types.inc
3606 # Message typo
3607 $ /sql/alter2.2.php
3608 # Fixed false error on payment without allocation.
3609 $ /purchasing/supplier_payment.php
3610   /sales/customer_payments.php
3611 # Fixed access to payments when deposits are disabled.
3612 $ /gl/gl_bank.php
3613 ! Access level checking moved to page() function to make session start 
3614         and page access checks independent.
3615 $ /includes/main.inc
3616   /includes/session.inc
3617 # Back link on upgrade help page
3618   /includes/current_user.inc
3619
3620 29-Sep-2009 Tom Hallman
3621 ! Changes in tags table structure, tags related security areas
3622 $ /includes/access_levels.inc
3623   /includes/types.inc
3624   /sql/alter2.2.php
3625   /sql/alter2.2.sql
3626   /sql/en_US-demo.sql
3627   /sql/en_US-new.sql
3628
3629 29-Sep-2009 Janusz Dobrowolski
3630 # Fixed sql error during sales order line update with line cancelation.
3631 $ /sales/includes/db/sales_order_db.inc
3632
3633 29-Sep-2009 Joe Hunt
3634 ! Improved layout on documents etc and new empty language file.
3635 $ /doc/*.txt
3636   update.html
3637   /lang/new_language_template/LC_MESSAGES/empty.po
3638   
3639 28-Sep-2009 Janusz Dobrowolski
3640 + Rewritten extensions system to enable per company module/plugin activation. 
3641 $ /frontaccounting.php
3642   /installed_extensions.php
3643   /admin/create_coy.php
3644   /admin/inst_module.php
3645   /admin/inst_lang.php
3646   /admin/db/maintenance_db.inc
3647   /applications/customers.php
3648   /applications/dimensions.php
3649   /applications/generalledger.php
3650   /applications/inventory.php
3651   /applications/manufacturing.php
3652   /applications/setup.php
3653   /applications/suppliers.php
3654   /includes/access_levels.inc
3655   /includes/current_user.inc
3656   /includes/main.inc
3657   /includes/session.inc
3658   /includes/ui/ui_lists.inc
3659   /sql/alter2.2.php
3660   /modules/installed_modules.php (Removed)
3661 # Prevented switching off access to security role editor for current role.
3662 $ /admin/security_roles.php
3663
3664 25-Sep-2009 Joe Hunt
3665 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3666 $ /sales/includes/ui/sales_order_ui.inc
3667 ! Improved layout of login screen
3668 $ /addess/login.php
3669   /themes/default/login.css
3670   
3671 24-Sep-2009 Janusz Dobrowolski
3672 + Additional fields for secondary phone and/or general notes in customers, 
3673  cust_branches, shippers, locations and suppliers tables.
3674 $ /admin/shipping_companies.php
3675   /inventory/includes/db/items_locations_db.inc
3676   /inventory/manage/locations.php
3677   /purchasing/manage/suppliers.php
3678   /sales/manage/customer_branches.php
3679   /sales/manage/customers.php
3680   /sql/alter2.2.sql
3681   /sql/en_US-demo.sql
3682   /sql/en_US-new.sql
3683
3684 24-Sep-2009 Joe Hunt
3685 # Parse error
3686 $ /sales/inquiry/customer_inquiry.php
3687
3688 23-Sep-2009 Janusz Dobrowolski
3689 # Fixed crash for all transaction types report
3690 $ /reporting/rep702.php
3691
3692 23-Sep-2009 Joe Hunt
3693 # Cleaning from javascript errors.
3694 $ /access/login.php
3695   /admin/fiscalyears.php
3696 # missing unset of post variable (DayNumber).
3697 $ /admin/payment_terms.php
3698 ! Changed login to be dependent only by login.css
3699 $ /themes/default/login.css
3700   
3701 22-Sep-2009 Joe Hunt
3702 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3703 $ /install/index.php
3704   /install/save.php
3705 ! Updated the install.html and created a doc txt file, about sales quotations.
3706 $ install.html
3707   /doc/2.2_Beta.txt
3708   /doc/sales_quotations.txt
3709 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3710 $ /access/login.php
3711   /access/logout.php
3712 # parse error in login_fail
3713 $ /includes/session.inc
3714   
3715 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3716 ! Added info on timeout and default bank accounts.
3717 $ /doc/2.2_Beta.txt
3718 ! Tags support related changes in database
3719 $ /sql/alter2.2.sql
3720   /sql/en_US-demo.sql
3721   /sql/en_US-new.sql
3722
3723 20-Sep-2009 Joe Hunt
3724 ! Removed editable rate field in tax_group_items.
3725 $ /taxes/tax_groups.php
3726 # Fixed report layout
3727 $ /reporting/rep704.php
3728
3729 20-Sep-2009 Janusz Dobrowolski
3730 + Optional demo data checkbox on install page.
3731 $ /install/index.php
3732   /install/save.php
3733 # Fixed previous interface mode after timeout.
3734 $ /access/login.php
3735 + Optional additional security roles includable from modules/extensions
3736 $ /admin/inst_module.php
3737   /admin/security_roles.php
3738   /includes/access_levels.inc
3739   /installed_extensions.php
3740 ! Bug with rates display fixed in single form layout.
3741 $ /taxes/tax_groups.php
3742 # Fixed 'bad password' info screen to be usable also in non-js mode.
3743 $ /includes/session.inc
3744 # Fixed debtors_master name size.
3745 $ /sql/en_US-new.sql
3746   /sql/en_US-demow.sql
3747
3748 19-Sep-2009 Janusz Dobrowolski
3749 + Support for inactive record control added, optimizations.
3750 $ /includes/db_pager.inc
3751   /includes/ui/db_pager_view.inc
3752 ! db_pager instead of simple table used for table of branches
3753 $ /sales/manage/customer_branches.php
3754 ! Cleanup after db_pager optimization
3755 $ /admin/view_print_transaction.php
3756   /dimensions/inquiry/search_dimensions.php
3757   /gl/bank_account_reconcile.php
3758   /gl/inquiry/journal_inquiry.php
3759   /gl/manage/exchange_rates.php
3760   /manufacturing/search_work_orders.php
3761   /manufacturing/inquiry/where_used_inquiry.php
3762   /purchasing/allocations/supplier_allocation_main.php
3763   /purchasing/inquiry/po_search.php
3764   /purchasing/inquiry/po_search_completed.php
3765   /purchasing/inquiry/supplier_allocation_inquiry.php
3766   /purchasing/inquiry/supplier_inquiry.php
3767   /sales/allocations/customer_allocation_main.php
3768   /sales/inquiry/customer_allocation_inquiry.php
3769   /sales/inquiry/customer_inquiry.php
3770   /sales/inquiry/sales_deliveries_view.php
3771   /sales/inquiry/sales_orders_view.php
3772 # Additional fix after removal of bank account report parameter
3773 $ /sales/create_recurrent_invoices.php
3774   /reporting/rep107.php
3775
3776 19-Sep-2009 Joe Hunt
3777 # Eliminate PT_WORKORDER from payment_person_types_list
3778 $ /includes/ui/ui_lists.inc
3779 ! Error msg in Bank Transfer if no Bank Charge Account set.
3780 $ /gl/bank_transfer.php
3781
3782 18-Sep-2009 Janusz Dobrowolski
3783 + Added currency default bank accounts used in reporting instead of manual account selector.
3784 $ /gl/includes/db/gl_db_bank_accounts.inc
3785   /gl/manage/bank_accounts.php
3786   /reporting/rep107.php
3787   /reporting/rep108.php
3788   /reporting/rep109.php
3789   /reporting/rep111.php
3790   /reporting/rep209.php
3791   /reporting/reports_main.php
3792   /reporting/includes/reporting.inc
3793   /sql/alter2.2.sql
3794   /sql/en_US-demo.sql
3795   /sql/en_US-new.sql
3796
3797 17-Sep-2009 Joe Hunt
3798 + Added release note file for 2.2.
3799 $ /doc/2.2-Beta.txt
3800
3801 16-Sep-2009 Joe Hunt
3802 ! Clean ups in default themes.
3803 $ config.php
3804   /admin/display_prefs.php
3805   /themes/default/default.css
3806   /themes/aqua/default.css
3807   /themes/cool/default.css
3808 # Removing php5 date warnings
3809 $ /includes/date_functions.inc
3810   
3811 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3812 # Fixed journal entry type and systype selectors
3813 # Restore of the 4 include files in types.inc
3814 $ /includes/types.inc
3815 ! Cleanup
3816 $ /includes/ui/ui_lists.inc
3817   /reporting/includes/reports_classes.inc
3818 ! Changed security roles in default COAs.
3819 $ /sql/en_US-demo.sql
3820   /sql/en_US-new.sql
3821 # Fixed GET call continuation after timeout and logout page access without authorization
3822 $ /access/login.php
3823   /includes/session.inc
3824   /includes/prefs/userprefs.inc
3825
3826 14-Sep-2009 Joe Hunt
3827 ! Changed all numeric constants to the new defined constants. A huge task.
3828 $ /admin/fiscalyears.php
3829   /admin/forms_setup.php
3830   /admin/view_print_transaction.php
3831   /admin/void_transaction.php
3832   /gl/includes/db/gl_db_banking.inc
3833   /gl_includes/db/gl_db_trans.inc
3834   /gl/inquiry/journal_inquiry.php
3835   /includes/systypes.inc
3836   /includes/ui/allocation_cart.inc
3837   /includes/ui/ui_view.inc
3838   /inventory/inquiry/stock_movements.php
3839   /manufacturing/includes/db/work_order_issues_db.inc
3840   /manufacturing/includes/db/work_order_produce_items.inc
3841   /manufacturing/view/wo_production_view.php
3842   /purchasing/po_receive_items.php
3843   /purchasing/supplier_credit.php
3844   /purchasing/supplier_invoice.php
3845   /purchasing/supplier_payment.php
3846   /purchasing/allocations/supplier_allocation_main.php
3847   /purchasing/includes/db/grn_db.inc
3848   /purchasing/includes/db/invoice_db.inc
3849   /purchasing/includes/db/suballoc_db.inc
3850   /purchasing/includes/db/suppliers_db.inc
3851   /purchasing/includes/db/supp_payment_db.inc
3852   /purchasing/includes/db/supp_trans_db.inc
3853   /purchasing/includes/ui/grn_ui.inc
3854   /purchasing/includes/ui/invoice_ui.inc
3855   /purchasing/inquiry/supplier_allocation_inquiry.php
3856   /purchasing/inquiry/supplier_inquiry.php
3857   /purchasing/view/view_grn.php
3858   /purchasing/view/view_po.php
3859   /purchasing/view/view_supp_credit.php
3860   /purchasing/view/view_supp_invoice.php
3861   /purchasing/view/view_supp_payment.php
3862   /reporting/rep101.php
3863   /reporting/rep102.php
3864   /reporting/rep103.php
3865   /reporting/rep105.php
3866   /reporting/rep106.php
3867   /reporting/rep107.php
3868   /reporting/rep108.php
3869   /reporting/rep109.php
3870   /reporting/rep110.php
3871   /reporting/rep111.php
3872   /reporting/rep201.php
3873   /reporting/rep202.php
3874   /reporting/rep203.php
3875   /reporting/rep304.php
3876   /reporting/rep409.php
3877   /reporting/rep709.php
3878   /reporting/includes/reporting.inc
3879   /reporting/includes/reports_classes.inc
3880   /sales/create_recurrent_invoices.php
3881   /sales/credit_note_entry.php
3882   /sales/customer_credit_invoice.php
3883   /sales/customer_delivery.php
3884   /sales/customer_invoice.php
3885   /sales/customer_payments.php
3886   /sales/sales_order_entry.php
3887   /sales/includes/cart_class.inc
3888   /sales/includes/sales_db.inc
3889   /sales/includes/db/custalloc_db.inc
3890   /sales/includes/db/cust_trans_db.inc
3891   /sales/includes/db/payment_db.inc
3892   /sales/includes/db/sales_credit_db.inc
3893   /sales/includes/db/sales_delivery_db.inc
3894   /sales/includes/db/sales_invoice_db.inc
3895   /sales/includes/db/sales_order_db.inc
3896   /sales/includes/ui/sales_order_ui.inc
3897   /sales/inquiry/customer_allocation_inquiry.php
3898   /sales/inquiry/customer_inquiry.php
3899   /sales/inquiry/sales_deliveries_view.php
3900   /sales/inquiry/sales_orders_view.php
3901   /sales/manage/recurrent_invoices.php
3902   /sales/view/view_credit.php
3903   /sales/view/view_dispatch.php
3904   /sales/view/view_invoice.php
3905   /sales/view/view_sales_order.php
3906   
3907 13-Sep-2009 Janusz Dobrowolski
3908 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3909  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3910 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3911 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3912 and htmlspecialchars() for unsupported encodings.
3913 $ /frontaccounting.php
3914   /admin/display_prefs.php
3915   /admin/fiscalyears.php
3916   /admin/forms_setup.php
3917   /admin/view_print_transaction.php
3918   /admin/void_transaction.php
3919   /admin/db/voiding_db.inc
3920   /dimensions/dimension_entry.php
3921   /dimensions/includes/dimensions_db.inc
3922   /dimensions/inquiry/search_dimensions.php
3923   /dimensions/view/view_dimension.php
3924   /gl/bank_account_reconcile.php
3925   /gl/bank_transfer.php
3926   /gl/gl_bank.php
3927   /gl/gl_journal.php
3928   /gl/includes/db/gl_db_banking.inc
3929   /gl/includes/db/gl_db_trans.inc
3930   /gl/includes/ui/gl_bank_ui.inc
3931   /gl/inquiry/bank_inquiry.php
3932   /gl/inquiry/gl_account_inquiry.php
3933   /gl/inquiry/journal_inquiry.php
3934   /gl/manage/bank_accounts.php
3935   /gl/manage/gl_account_types.php
3936   /gl/view/bank_transfer_view.php
3937   /gl/view/gl_deposit_view.php
3938   /gl/view/gl_payment_view.php
3939   /gl/view/gl_trans_view.php
3940   /includes/reserved.inc (Removed)
3941   /includes/JsHttpRequest.php
3942   /includes/banking.inc
3943   /includes/errors.inc
3944   /includes/main.inc
3945   /includes/references.inc
3946   /includes/session.inc
3947   /includes/types.inc
3948   /includes/lang/gettext.php
3949   /includes/lang/language.php
3950   /includes/page/footer.inc
3951   /includes/prefs/sysprefs.inc
3952   /includes/prefs/userprefs.inc
3953   /includes/ui/allocation_cart.inc
3954   /includes/ui/items_cart.inc
3955   /includes/ui/ui_globals.inc
3956   /includes/ui/ui_lists.inc
3957   /includes/ui/ui_view.inc
3958   /inventory/adjustments.php
3959   /inventory/cost_update.php
3960   /inventory/transfers.php
3961   /inventory/includes/item_adjustments_ui.inc
3962   /inventory/includes/stock_transfers_ui.inc
3963   /inventory/includes/db/items_adjust_db.inc
3964   /inventory/includes/db/items_trans_db.inc
3965   /inventory/includes/db/items_transfer_db.inc
3966   /inventory/inquiry/stock_movements.php
3967   /inventory/manage/movement_types.php
3968   /inventory/view/view_adjustment.php
3969   /inventory/view/view_transfer.php
3970   /manufacturing/search_work_orders.php
3971   /manufacturing/work_order_add_finished.php
3972   /manufacturing/work_order_costs.php
3973   /manufacturing/work_order_entry.php
3974   /manufacturing/work_order_issue.php
3975   /manufacturing/work_order_release.php
3976   /manufacturing/includes/manufacturing_ui.inc
3977   /manufacturing/includes/work_order_issue_ui.inc
3978   /manufacturing/includes/db/work_order_issues_db.inc
3979   /manufacturing/includes/db/work_order_produce_items_db.inc
3980   /manufacturing/includes/db/work_orders_db.inc
3981   /manufacturing/includes/db/work_orders_quick_db.inc
3982   /manufacturing/view/wo_issue_view.php
3983   /manufacturing/view/wo_production_view.php
3984   /manufacturing/view/work_order_view.php
3985   /purchasing/po_entry_items.php
3986   /purchasing/po_receive_items.php
3987   /purchasing/supplier_credit.php
3988   /purchasing/supplier_invoice.php
3989   /purchasing/supplier_payment.php
3990   /purchasing/allocations/supplier_allocate.php
3991   /purchasing/allocations/supplier_allocation_main.php
3992   /purchasing/includes/purchasing_db.inc
3993   /purchasing/includes/db/grn_db.inc
3994   /purchasing/includes/db/invoice_db.inc
3995   /purchasing/includes/db/po_db.inc
3996   /purchasing/includes/db/supp_payment_db.inc
3997   /purchasing/includes/db/suppalloc_db.inc
3998   /purchasing/includes/ui/grn_ui.inc
3999   /purchasing/includes/ui/invoice_ui.inc
4000   /purchasing/includes/ui/po_ui.inc
4001   /purchasing/inquiry/po_search.php
4002   /purchasing/inquiry/po_search_completed.php
4003   /purchasing/inquiry/supplier_allocation_inquiry.php
4004   /purchasing/inquiry/supplier_inquiry.php
4005   /purchasing/view/view_supp_credit.php
4006   /purchasing/view/view_supp_payment.php
4007   /reporting/rep101.php
4008   /reporting/rep102.php
4009   /reporting/rep103.php
4010   /reporting/rep104.php
4011   /reporting/rep105.php
4012   /reporting/rep108.php
4013   /reporting/rep201.php
4014   /reporting/rep202.php
4015   /reporting/rep203.php
4016   /reporting/rep204.php
4017   /reporting/rep301.php
4018   /reporting/rep302.php
4019   /reporting/rep303.php
4020   /reporting/rep304.php
4021   /reporting/rep409.php
4022   /reporting/rep601.php
4023   /reporting/rep702.php
4024   /reporting/rep704.php
4025   /reporting/rep709.php
4026   /reporting/rep710.php
4027   /reporting/includes/header2.inc
4028   /reporting/includes/reporting.inc
4029   /reporting/includes/reports_classes.inc
4030   /sales/create_recurrent_invoices.php
4031   /sales/credit_note_entry.php
4032   /sales/customer_credit_invoice.php
4033   /sales/customer_delivery.php
4034   /sales/customer_invoice.php
4035   /sales/customer_payments.php
4036   /sales/sales_order_entry.php
4037   /sales/allocations/customer_allocate.php
4038   /sales/allocations/customer_allocation_main.php
4039   /sales/includes/cart_class.inc
4040   /sales/includes/sales_db.inc
4041   /sales/includes/db/cust_trans_db.inc
4042   /sales/includes/db/custalloc_db.inc
4043   /sales/includes/db/payment_db.inc
4044   /sales/includes/db/sales_credit_db.inc
4045   /sales/includes/db/sales_delivery_db.inc
4046   /sales/includes/db/sales_invoice_db.inc
4047   /sales/includes/db/sales_order_db.inc
4048   /sales/includes/ui/sales_credit_ui.inc
4049   /sales/includes/ui/sales_order_ui.inc
4050   /sales/inquiry/customer_allocation_inquiry.php
4051   /sales/inquiry/customer_inquiry.php
4052   /sales/inquiry/sales_deliveries_view.php
4053   /sales/inquiry/sales_orders_view.php
4054   /sales/manage/customers.php
4055   /sales/view/view_credit.php
4056   /sales/view/view_dispatch.php
4057   /sales/view/view_invoice.php
4058   /sales/view/view_receipt.php
4059   /taxes/tax_groups.php
4060
4061 11-Sep-2009 Joe Hunt
4062 ! Changed so deleting of fiscal year also handles sales quotations
4063 ! Check that new closing accounts have been set before closure.
4064 $ /admin/fiscalyears.php
4065 ! Check that new bank charge account have been set before adding bank charge.
4066 $ /sales/customer_payments.php
4067   /purchasing/supplier_payment.php
4068
4069 10-Sep-2009 Joe Hunt
4070 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4071 $ /includes/ui/allocation_cart.inc
4072 # Small typo error in types.inc
4073 /includes/types.inc
4074
4075 09-Sep-2009 Janusz Dobrowolski
4076 # Added two special access areas for bank gl postings and grn removal.
4077 $ /gl/gl_journal.php
4078   /gl/includes/ui/gl_journal_ui.inc
4079   /includes/access_levels.inc
4080   /purchasing/supplier_invoice.php
4081   /purchasing/includes/ui/invoice_ui.inc
4082   /sql/alter2.2.php
4083 ! Added generic access level checking function can_access().
4084 $ /includes/current_user.inc
4085 ! Code cleanup
4086 $ /admin/users.php
4087 # Activated javascript confirm dialogs
4088 $ /js/inserts.js
4089 # Fixed dialogs containing newlines.
4090 $ /includes/ui/ui_input.inc
4091 + Added js confirm dialogs for deleting and restoring backup files.
4092 $ /admin/backups.php
4093
4094 08-Sep-2009 Joe Hunt
4095 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4096 $ /admin/view_print_transaction.php
4097   /admin/void_transaction.php
4098   /admin/db/voiding_db.inc
4099   /sales/includes/db/sales_order_db.inc
4100   /sales/view/view_sales_order.php
4101   
4102 08-Sep-2009 Janusz Dobrowolski
4103 + Added detection of partial db upgrade.
4104 $ /admin/inst_upgrade.php
4105   /sql/alter2.1.php
4106   /sql/alter2.2.php
4107 # Small fixes to db upgrade for quotations
4108 $ /sql/alter2.2.php
4109   /sql/alter2.2.sql
4110 # Added missing sys info for quotations, fixed reference for SO
4111 $ /includes/systypes.inc
4112 # Removed obsolete field in sys_types
4113 $ /sql/en_US-demo.sql
4114   /sql/en_US-new.sql
4115 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4116 $ /dimensions/inquiry/search_dimensions.php
4117   /includes/date_functions.inc
4118   /manufacturing/search_work_orders.php
4119   /manufacturing/work_order_add_finished.php
4120   /manufacturing/work_order_costs.php
4121   /sales/sales_order_entry.php
4122   /sales/includes/cart_class.inc
4123   /sales/includes/ui/sales_order_ui.inc
4124
4125 08-Sep-2009 Joe Hunt
4126 + Added Sales Quotations, inquiry and report
4127 $ /applications/customers.php
4128   /includes/types.inc
4129   /includes/ui/ui_view.inc
4130   /reporting/rep105.php
4131   /reporting/rep107.php
4132   /reporting/rep109.php
4133   /reporting/rep110.php
4134   /reporting/rep111.php (new file)
4135   /reporting/reports_main.php
4136   /reporting/includes/doctext.php
4137   /reporting/includes/doctext2.php
4138   /reporting/includes/header2.inc
4139   /reporting/includes/reporting.inc
4140   /reporting/includes/reports_classes.inc
4141   /sales/customer_delivery.php
4142   /sales/customer_invoice.php
4143   /sales/sales_order_entry.php
4144   /sales/includes/cart_class.inc
4145   /sales/includes/db/sales_delivery_db.inc
4146   /sales/includes/db/sales_order_db.inc
4147   /sales/includes/ui/sales_order_ui.inc
4148   /sales/inquiry/sales_orders_view.php
4149   /sales/view/view_dispatch.php
4150   /sales/view/view_invoice.php
4151   /sales/view/view_sales_order.php
4152   /sql/alter2.2.sql
4153   /sql/en_US-demo.sql
4154   /sql/en_US-new.sql
4155 ! Allow re-opening of Dimensions
4156 $ /dimensions/dimension_entry.php
4157   /dimensions/includes/dimensions_db.inc
4158   /dimensions/inquiry/search_dimensions.php
4159   
4160 01-Sep-2009 Janusz Dobrowolski
4161 # Fixed security sections db update.
4162 $ /admin/security_roles.php
4163 # Fixed ui behaviour during FA ugrade.
4164 $ /includes/current_user.inc
4165   /includes/session.inc
4166   /access/login.php
4167 # Company directory where not deleted during company removal.
4168 $ /admin/create_coy.php
4169   /includes/main.inc
4170 # Fixed old security settings import.
4171   /sql/alter2.2.php
4172   /sql/alter2.2.sql
4173
4174 31-Aug-2009 Janusz Dobrowolski
4175 ! gl accounts selector ordered by account class id
4176 $ /includes/ui/ui_lists.inc
4177 ! Changed security modules to sections
4178 $ /admin/security_roles.php
4179   /admin/db/security_db.inc
4180 ! Fine tuned security sections/areas.
4181 $ /includes/access_levels.inc
4182 + Optimized js compressor (up to 5 times faster)
4183 $ /includes/main.inc
4184 ! Changed order of gl account selector, added security roles list.
4185 $ /includes/ui/ui_lists.inc
4186 ! Switch to new access levels system
4187 $ /config.php
4188   /index.php
4189   /access/logout.php
4190   /access/timeout.php
4191   /admin/*.php
4192   /admin/db/users_db.inc
4193   /applications/application.php
4194   /applications/setup.php
4195   /dimensions/dimension_entry.php
4196   /dimensions/inquiry/search_dimensions.php
4197   /dimensions/view/view_dimension.php
4198   /gl/*.php
4199   /gl/inquiry/*.php
4200   /gl/manage/*.php
4201   /gl/view/*.php
4202   /includes/current_user.inc
4203   /includes/session.inc
4204   /inventory/*.php
4205   /inventory/inquiry/*.php
4206   /inventory/manage/*.php
4207   /inventory/view/*.php
4208   /manufacturing/*.php
4209   /manufacturing/inquiry/*.php
4210   /manufacturing/manage/*.php
4211   /manufacturing/view/*.php
4212   /purchasing/*.php
4213   /purchasing/allocations/*.php
4214   /purchasing/inquiry/*.php
4215   /purchasing/manage/suppliers.php
4216   /purchasing/view/*.php
4217   /reporting/prn_redirect.php
4218   /reporting/rep*.php
4219   /reporting/reports_main.php
4220   /reporting/includes/pdf_report.inc
4221   /sales/*.php
4222   /sales/allocations/*.php
4223   /sales/inquiry/*.php
4224   /sales/manage/*.php
4225   /sales/view/*.php
4226   /sql/alter2.2.php
4227   /sql/alter2.2.sql
4228   /sql/en_US-demo.sql
4229   /sql/en_US-new.sql
4230   /taxes/*.php
4231
4232 28-Aug-2009 Joe Hunt
4233 # The reference for deposits and payments didn't show up in Tax Report
4234 $ /reporting/rep709.php
4235 # Minor bug in Quick Entries display
4236 $ /includes/ui/ui_view.inc
4237   
4238 27-Aug-2009 Joe Hunt
4239 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4240 $ /sql/en_US-demo.sql
4241   /sql/en_US-new.sql
4242   
4243 26-Aug-2009 Janusz Dobrowolski
4244 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4245
4246 $ /config.php
4247   /includes/ui/ui_view.inc
4248   /includes/current_user.inc
4249   /includes/ui/ui_input.inc
4250   /inventory/purchasing_data.php
4251   /install/save.php
4252   /gl/manage/gl_accounts.php
4253   /gl/includes/gl_db_accounts.inc
4254   /gl/includes/db/gl_db_bank_accounts.inc
4255   /gl/manage/gl_quick_entries.php
4256   /gl/manage/gl_account_classes.php
4257   /gl/includes/db/gl_db_bank_trans.inc
4258   /purchasing/includes/db/invoice_db.inc
4259   /purchasing/includes/ui/invoice_ui.inc
4260   /purchasing/includes/ui/po_ui.inc
4261   /purchasing/includes/supp_trans_class.inc
4262   /purchasing/po_receive_items.php
4263   /purchasing/view/view_grn.php
4264   /purchasing/view/view_po.php
4265   /purchasing/supplier_payment.php
4266   /purchasing/includes/purchasing_db.inc
4267   /purchasing/includes/db/invoice_db.inc
4268   /reporting/reports_main.php
4269   /reporting/includes/header2.inc
4270   /reporting/rep209.php
4271   /reporting/rep109.php
4272   /reporting/rep702.php
4273   /sales/customer_payments.php
4274   /sales/customer_credit_invoice.php
4275   /sales/customer_delivery.php
4276   /sales/customer_invoice.php
4277   /sales/includes/db/payments_db.inc
4278   /sales/includes/db/sales_order_db.inc
4279   /sales/manage/sales_points.php
4280   /taxes/tax_calc.inc
4281
4282 26-Aug-2009 Joe Hunt
4283 # Changed the text Manifactoring => Manifacturing
4284 $ /reporting/reports_main.php
4285
4286 25-Aug-2009 Joe Hunt
4287 + Added reference number in report List of Journal Entries.
4288 $ /reporting/rep702.php
4289 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4290   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4291 $ config.php
4292   /admin/display_prefs.php
4293   /admin/inst_module.php
4294   /admin/db/users_db.inc
4295   /includes/current_user.inc
4296   /includes/types.inc
4297   /includes/page/header.inc
4298   /includes/prefs/userprefs.inc
4299   /includes/ui/ui_lists.inc
4300   /sql/alter2.2.sql
4301   /sql/en_US-demo.sql
4302   /sql/en_US-new.sql
4303   
4304
4305 24-Aug-2009 Janusz Dobrowolski
4306 # Fixed warning displayed before db upgrade.
4307 $ /includes/current_user.inc
4308 # Small final page layout fix
4309 $ /purchasing/po_entry_items.php
4310 + Additional links to next document on final pages.
4311 $ /purchasing/po_receive_items.php
4312   /purchasing/supplier_invoice.php
4313 # Fixed focus issues on hyperlinks
4314 $ /includes/ui/ui_controls.inc
4315
4316 23-Aug-2009 Janusz Dobrowolski
4317 + Implemented customizable authentication timeout.
4318 $ /access/timeout.php (new)
4319   /access/login.php
4320   /admin/company_preferences.php
4321   /admin/db/company_db.inc
4322   /includes/current_user.inc
4323   /includes/session.inc
4324   /includes/ui/ui_input.inc
4325   /sql/alter2.2.php
4326   /sql/alter2.2.sql
4327   /sql/en_US-demo.sql
4328   /sql/en_US-new.sql
4329 ! Reorganized access control structures for easier customizing.
4330 $ /includes/access_levels.inc
4331   /admin/security_roles.php
4332
4333 20-Aug-2009 Janusz Dobrowolski
4334 ! Tax Item Types moved to Setup module
4335 $ /applications/inventory.php
4336   /applications/setup.php
4337 + Partial changes for new access control.
4338 $ /admin/security_roles.php (new)
4339   /admin/db/security_db.inc (new)
4340   /includes/access_levels.inc
4341   /includes/ui/ui_lists.inc
4342   /sql/alter2.2.sql
4343   /sql/en_US-demo.sql
4344
4345 04-Aug-2009 Joe Hunt
4346 + Added email links after creating documents
4347 $ /includes/ui/ui_controls.inc
4348   /manufacturing/work_order_entry.php
4349   /purchasing/po_entry_items.php
4350   /reporting/reports_main.php
4351   /reporting/includes/reporting.inc
4352   /sales/create_recurrent_invoices.php
4353   /sales/credit_note_entry.php
4354   /sales/customer_delivery.php
4355   /sales/customer_invoice.php
4356   /sales/sales_order_entry.php
4357 ! Added new access levels
4358 $ /includes/access_levels.inc (new file)
4359   
4360 03-Aug-2009 Janusz Dobrowolski
4361 + Clone record option added.
4362 $ /includes/ui/ui_input.inc
4363   /inventory/manage/item_categories.php
4364   /inventory/manage/items.php
4365 # Fixed default focus for some controls
4366 $ /includes/ui/ui_input.inc
4367 # Fixed popup top placement on FF2
4368 $ /js/inserts.js
4369 ! Default submit changed
4370 $ /purchasing/po_receive_items.php
4371
4372 + Customer/branch/supplier selectable by additional short name instead of full name.
4373 $ /purchasing/manage/suppliers.php
4374   /sales/manage/customer_branches.php
4375   /sales/manage/customers.php
4376   /includes/ui/ui_lists.inc
4377   /sql/alter2.2.sql
4378   /sql/en_US-demo.sql
4379   /sql/en_US-new.sql
4380
4381 01-Aug-2009 Joe Hunt
4382 ! Reduced size of the icons to 12 pix.
4383 $ /includes/ui/ui_input.inc
4384
4385 31-Jul-2009 Janusz Dobrowolski
4386 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4387 $ /admin/attachments.php
4388   /inventory/purchasing_data.php
4389   /includes/db/manufacturing.inc
4390   /gl/manage/bank_accounts.php
4391   /gl/includes/db/gl_db_banking.inc
4392   /gl/includes/db/gl_db_trans.inc
4393   /purchasing/includes/purchasing_db.inc
4394   /purchasing/manage/suppliers.php
4395   /purchasing/view/view_grn.php
4396   /purchasing/includes/db/invoice_db.inc
4397   /purchasing/view/view_supp_payment.php
4398   /reporting/reports_main.php
4399   /reporting/includes/doctext.inc
4400   /reporting/includes/doctext2.inc
4401   /reporting/includes/header2.inc
4402   /reporting/includes/pdf_report.inc
4403   /reporting/rep101.php
4404   /reporting/rep109.php
4405   /reporting/rep201.php
4406   /reporting/rep304.php
4407   /reporting/rep709.php
4408   /sales/includes/db/cust_trans_db.inc
4409   /sales/create_recurrent_invoices.php
4410   /sales/sales_order_entry.php
4411   /sales/view/view_receipt.php
4412
4413 27-Jul-2009 Janusz Dobrowolski
4414 # Fixed default selection in popup
4415 $ /js/inserts.js
4416 # Fixed branch selection by url
4417 $ /sales/manage/customer_branches.php
4418 # Fixed print links's default class.
4419 $ /reporting/includes/reporting.inc
4420
4421 25-Jul-2009 Janusz Dobrowolski
4422 ! Popup editor now available as option for some list selectors.
4423 $ /includes/ui/ui_lists.inc
4424   /gl/gl_bank.php
4425   /gl/includes/ui/gl_bank_ui.inc
4426   /includes/session.inc
4427   /includes/page/footer.inc
4428   /includes/ui/ui_controls.inc
4429   /inventory/purchasing_data.php
4430   /js/inserts.js
4431   /purchasing/po_entry_items.php
4432   /purchasing/supplier_credit.php
4433   /purchasing/supplier_invoice.php
4434   /purchasing/supplier_payment.php
4435   /purchasing/allocations/supplier_allocation_main.php
4436   /purchasing/includes/ui/po_ui.inc
4437   /sales/credit_note_entry.php
4438   /sales/customer_payments.php
4439   /sales/sales_order_entry.php
4440   /sales/allocations/customer_allocation_main.php
4441   /sales/includes/ui/sales_credit_ui.inc
4442   /sales/includes/ui/sales_order_ui.inc
4443   /themes/aqua/default.css
4444   /themes/aqua/renderer.php
4445   /themes/cool/default.css
4446   /themes/cool/renderer.php
4447   /themes/default/default.css
4448   /themes/default/renderer.php
4449
4450 21-Jul-2009 Janusz Dobrowolski
4451 ! Asynchronous customer/supplier/item selection now use popup window.
4452 $ /index.php
4453   /gl/gl_bank.php
4454   /includes/session.inc
4455   /includes/page/footer.inc
4456   /includes/ui/ui_controls.inc
4457   /includes/ui/ui_input.inc
4458   /includes/ui/ui_lists.inc
4459   /inventory/purchasing_data.php
4460   /inventory/manage/items.php
4461   /js/inserts.js
4462   /js/utils.js
4463   /purchasing/po_entry_items.php
4464   /purchasing/supplier_credit.php
4465   /purchasing/supplier_invoice.php
4466   /purchasing/supplier_payment.php
4467   /purchasing/allocations/supplier_allocation_main.php
4468   /purchasing/manage/suppliers.php
4469   /sales/credit_note_entry.php
4470   /sales/customer_payments.php
4471   /sales/sales_order_entry.php
4472   /sales/allocations/customer_allocation_main.php
4473   /sales/manage/customer_branches.php
4474   /sales/manage/customers.php
4475
4476 15-Jul-2009 Joe Hunt
4477 ! Replaced sys_types names from table to systypes::name in reports
4478   Now the English names in table are never used in inquiries or reports
4479 $ /reporting/rep101.php
4480   /reporting/rep102.php
4481   /reporting/rep108.php
4482   /reporting/rep201.php
4483   /reporting/rep202.php
4484   /reporting/rep203.php
4485   /reporting/rep709.php
4486   /sql/alter2.2.sql
4487 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4488 $ /reporting/rep710.php
4489   /reporting/reports_main.php
4490   /reporting/includes/reports_classes.inc
4491 # Removed warning from COA report
4492 $ /gl/includes/db/gl_db_accounts.inc
4493   /includes/date_functions.inc
4494   /reporting/rep701.php
4495   
4496 13-Jul-2009 Joe Hunt
4497 + Added Audit Trail Report
4498 $ /reporting/rep710.php (new file)
4499 $ /reporting/reports_main.php
4500 ! Changed so $page_security works with reports (displays an error message on top)
4501 $ /reporting/includes/pdf_report.inc
4502   /reporting/includes/excel_report.inc
4503   
4504 10-Jul-2009 Janusz Dobrowolski
4505 + Added direct allocations in payments.
4506 $ /purchasing/supplier_payment.php
4507   /sales/customer_payments.php
4508 ! Allocations related code reuse.
4509 $ /includes/ui/allocation_cart.inc
4510   /purchasing/allocations/supplier_allocate.php
4511   /sales/allocations/customer_allocate.php
4512
4513 02-Jul-2009 Joe Hunt
4514 ! Always show 0.00 in debit column when using display_debit_or_credit
4515 $ /includes/ui/ui_view.inc
4516
4517 01-Jul-2009 Joe Hunt
4518 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4519 $ /inventory/prices.php
4520 # Small bug/layout fixes
4521 $ /inventory/manage/item_categories.php
4522   /inventory/manage/locations.php
4523   /sql/en_US-demo.sql
4524   /sql/en_US-new.sql
4525
4526 30-Jun-2009 Joe Hunt
4527 # Small annoying bug-fixes in items.php and items_trans_db.inc
4528 $ /inventory/manage/items.php
4529   /inventory/includes/db/items_trans_db.inc
4530   
4531 30-Jun-2009 Joe Hunt
4532 + Implemented automatic price calculation of items from std. cost.
4533 $ /admin/company_preferences.php
4534   /admin/db/company_db.inc
4535   /doc/calculate_price.txt (new file)
4536   /sales/includes/sales_db.inc
4537   /sql/alter2.2.sql
4538   /sql/en_US-demo.sql
4539   /sql/en_US-new.sql
4540   
4541 29-Jun-2009 Joe Hunt
4542 ! Small layout improments in Customer Payments
4543 $ /sales/customer_payments.php
4544
4545 28-Jun-2009 Joe Hunt
4546 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4547 $ /includes/ui/ui_controls.inc
4548   /sales/sales_order_entry.php
4549   
4550 27-Jun-2009 Joe Hunt
4551 # Corrections to default COAs.
4552 $ /sql/alter2.2.sql
4553   /sql/en_US-new.sql
4554   /sql/en_US-demo.sql
4555   
4556 26-Jun-2009 Joe Hunt
4557 + Added Print of Work Order and GRN Valuation Report
4558 # Small bug in company preferences
4559 $ /admin/company_preferences.php
4560   /manufacturing/includes/db/work_orders_db.inc
4561   /manufacturing/work_order_entry.php
4562   /reporting/rep305.php (new file)
4563   /reporting/rep409.php (new file)
4564   /reporting/reports_main.php
4565   /reporting/includes/doctext.inc
4566   /reporting/includes/doctext2.inc
4567   /reporting/includes/header2.inc
4568   /reporting/includes/pdf_report.inc
4569   /reporting/includes/reports_classes.inc
4570   
4571 26-Jun-2009 Joe Hunt
4572 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4573 $ /admin/gl_setup.php
4574   /admin/db/company_db.inc
4575   /gl/bank_transfer.php
4576   /gl/includes/db/gl_db_banking.inc
4577   /purchasing/supplier_payment.php
4578   /purchasing/includes/db/supp_payment_db.inc
4579   /sales/customer_payment.php
4580   /sales/includes/db/payment_db.inc
4581   /sql/alter2.2.sql
4582   /sql/en_US-demo.sql
4583   /sql/en_US-new.sql
4584   
4585 25-Jun-2009 Joe Hunt
4586 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4587 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4588 $ /admin/fiscalyears.php
4589   /gl/includes/db/gl_db_accounts.inc
4590   /gl/includes/db/gl_db_account_types.inc
4591   /gl/includes/db/gl_db_trans.inc
4592   /gl/manage/gl_account_classes.php
4593   /includes/main.inc
4594   /includes/ui/ui_lists.inc
4595   /sql/en_US-demo.sql
4596   /sql/en_US-new.sql
4597   /sql/alter2.2.sql
4598   
4599 25-Jun-2009 Janusz Dobrowolski
4600 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4601 $ /admin/backups.php
4602   /admin/company_preferences.php
4603   /admin/view_print_transaction.php
4604   /applications/setup.php
4605   /config.php
4606   /dimensions/inquiry/search_dimensions.php
4607   /gl/gl_journal.php
4608   /gl/includes/db/gl_db_accounts.inc
4609   /gl/includes/db/gl_db_account_types.inc
4610   /gl/includes/db/gl_db_trans.inc
4611   /gl/includes/ui/gl_bank_ui.inc
4612   /gl/inquiry/gl_trial_balance.php
4613   /gl/inquiry/tax_inquiry.php
4614   /gl/manage/gl_account_classes.php
4615   /includes/data_checks.inc
4616   /includes/db/manufacturing_db.inc
4617   /includes/errors.inc
4618   /includes/main.inc
4619   /includes/references.inc
4620   /includes/session.inc
4621   /includes/types.inc
4622   /includes/ui/db_pager_view.inc
4623   /includes/ui/ui_lists.inc
4624   /includes/ui/ui_view.inc
4625   /inventory/inquiry/stock_status.php
4626   /inventory/manage/items.php
4627   /inventory/manage/locations.php
4628   /inventory/manage/sales_kits.php
4629   /inventory/prices.php
4630   /inventory/purchasing_data.php
4631   /lang/new_language_template/LC_MESSAGES/empty.po
4632   /manufacturing/includes/db/work_orders_db.inc
4633   /manufacturing/includes/db/work_orders_produce_items_db.inc
4634   /manufacturing/includes/db/work_orders_quick_db.inc
4635   /manufacturing/includes/manufacturing_ui.inc
4636   /manufacturing/inquiry/bom_cost_inquiry.php
4637   /manufacturing/manage/bom_edit.php
4638   /manufacturing/search_work_orders.php
4639   /manufacturing/view/work_order_view.php
4640   /manufacturing/work_order_add_finished.php
4641   /manufacturing/work_order_costs.php (new file)
4642   /manufacturing/work_order_entry.php
4643   /manufacturing/work_order_issue.php
4644   /manufacturing/work_order_release.php
4645   /purchase/po_receive_items.php
4646   /purchasing/allocations/supplier_allocation_main.php
4647   /purchasing/includes/db/grn_db.inc
4648   /purchasing/includes/db/invoice_db.inc
4649   /purchasing/includes/db/po_db.inc
4650   /purchasing/includes/purchasing_db.inc
4651   /purchasing/includes/ui/po_ui.inc
4652   /purchasing/inquiry/po_search_completed.php
4653   /purchasing/inquiry/supplier_inquiry.php
4654   /purchasing/supplier_credit.php
4655   /purchasing/supplier_invoice.php
4656   /reporting/includes/class.mail.inc
4657   /reporting/includes/pdf.report.inc
4658   /reporting/includes/reports_classes.inc
4659   /reporting/rep109.php
4660   /reporting/rep209.php
4661   /reporting/rep302.php
4662   /reporting/rep302.php
4663   /reporting/rep303.php
4664   /reporting/rep303.php
4665   /reporting/rep701.php
4666   /reporting/rep705.php
4667   /reporting/rep706.php
4668   /reporting/rep707.php
4669   /reporting/rep708.php
4670   /reporting/reports_main.php
4671   /sales/create_recurrent_invoices.php
4672   /sales/customer_delivery.php
4673   /sales/includes/db/sales_order_db.inc
4674   /sales/includessales_order_ui.inc
4675   /sales/inquiry/sales_orders_view.php
4676   /sales/manage/customer_branches.php
4677   /sql/en_US-demo.sql
4678   /sql/en_US-new.sql
4679   /taxes/db/tax_types_db.inc
4680   /taxes/tax_types.php
4681
4682 17-Jun-2009 Janusz Dobrowolski
4683 # Fixed supplier payment view link
4684 $ /includes/ui/ui_view.inc
4685
4686 03-Jun-2009 Janusz Dobrowolski
4687 ! Delete buttons prepared for js confirmation.
4688 $ /admin/fiscalyears.php
4689
4690 02-Jun-2009 Joe Hunt
4691 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4692 $ /admin/fiscalyear.php
4693 ! Created a function db_backup in /admin/db/maintenence_db.inc
4694 $ /admin/db/maintenance_db.inc
4695   /admin/backups.php
4696   /admin/inst_upgrade.php
4697   
4698 22-May-2009 Janusz Dobrowolski
4699 # Defualt hyperlink href set to PHP_SELF
4700 $ /includes/ui/ui_controls.inc
4701
4702 21-May-2009 Janusz Dobrowolski
4703 + Added reset_focus helper function.
4704 $ /includes/ui/ui_view.inc
4705 # Fixed link on and focus on final page.
4706 $ /gl/gl_journal.php
4707
4708 19-May-2009 Janusz Dobrowolski
4709 + Automatic update currency option added.
4710 $ /gl/includes/db/gl_db_currencies.inc
4711   /includes/ui/ui_view.inc
4712   /gl/manage/currencies.php
4713   /sql/alter2.2.sql
4714   /sql/en_US-demo.sql
4715   /sql/en_US-new.sql
4716 + Added hook support for localized functions
4717 $ /gl/includes/db/gl_db_rates.inc
4718   /gl/manage/exchange_rates.php
4719   /includes/session.inc
4720 ! Fixed hook for optional TaxFunction
4721 $ /reporting/rep709.php
4722 ! Removed obsolete has_locale helper.
4723 $ /includes/lang/language.php
4724
4725 17-May-2009 Janusz Dobrowolski
4726 + Added excluding item/category from sales.
4727 $ /includes/ui/ui_lists.inc
4728   /inventory/includes/db/items_category_db.inc
4729   /inventory/includes/db/items_db.inc
4730   /inventory/manage/item_categories.php
4731   /inventory/manage/items.php
4732   /sql/alter2.2.sql
4733   /sql/alter2.2.php
4734
4735 15-May-2009 Joe Hunt
4736 # Bad link to view dimension
4737 $ /includes/ui/ui_view.inc
4738 ! Improved layout.
4739 $ /purchasing/includes/ui/invoice_ui.inc
4740
4741 14-May-2009 Joe Hunt
4742 + Added user_id to Journal Inquiry
4743 $ /gl/inquiry/journal_inquiry.php
4744
4745 13-May-2009 Janusz Dobrowolski
4746 # Excluding closed transactions from edition/voiding.
4747 $ /includes/db/audit_trail_db.inc  
4748   /admin/void_transaction.php
4749   /sales/inquiry/customer_inquiry.php
4750   /gl/inquiry/journal_inquiry.php
4751 # Fixed error during category adding.
4752 $ /inventory/includes/db/items_category_db.inc
4753 + Units and item type is editable until item not used.
4754 $ /inventory/includes/db/items_db.inc
4755   /inventory/manage/items.php
4756
4757 11-May-2009 Joe Hunt
4758 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4759 $ /admin/fiscalyers.php
4760
4761 10-May-2009 Janusz Dobrowolski
4762 ! Support for periodic journal trans closing/indexing
4763 $ /includes/db/audit_trail_db.inc
4764   /admin/fiscalyears.php
4765   /gl/includes/db/gl_db_trans.inc
4766   /gl/inquiry/journal_inquiry.php
4767
4768 ! Restored support for reversed transactions
4769 $ /gl/gl_journal.php
4770   /gl/includes/ui/gl_journal_ui.inc
4771
4772 08-May-2009 Janusz Dobrowolski
4773 + Added journal entry edition, removed reverse transaction option.
4774 $ /gl/includes/ui/gl_journal_ui.inc
4775   /gl/includes/db/gl_db_trans.inc
4776 + Added journal entry transaction edition/view
4777 $ /gl/gl_journal.php
4778   /includes/ui/ui_view.inc
4779 + Added journal inquiry
4780 $ /gl/inquiry/journal_inquiry.php (new)
4781   /includes/ui/ui_lists.inc
4782   /applications/generalledger.php
4783 ! Document references saved also in refs table for easy access.
4784 $ /dimensions/includes/dimensions_db.inc
4785   /includes/references.inc
4786   /gl/includes/db/gl_db_banking.inc
4787   /inventory/includes/db/items_adjust_db.inc
4788   /inventory/includes/db/items_transfer_db.inc
4789   /manufacturing/includes/db/work_order_issues_db.inc
4790   /manufacturing/includes/db/work_order_produce_items_db.inc
4791   /manufacturing/includes/db/work_orders_db.inc
4792   /manufacturing/includes/db/work_orders_quick_db.inc
4793   /purchasing/includes/db/grn_db.inc
4794   /purchasing/includes/db/invoice_db.inc
4795   /purchasing/includes/db/po_db.inc
4796   /purchasing/includes/db/supp_payment_db.inc
4797   /sales/includes/db/payment_db.inc
4798   /sales/includes/db/sales_credit_db.inc
4799   /sales/includes/db/sales_delivery_db.inc
4800   /sales/includes/db/sales_invoice_db.inc
4801   /sql/alter2.2.php
4802 ! Small fixes needed for pending client-side validation support
4803 $ /includes/current_user.inc
4804   /includes/main.inc
4805   /includes/session.inc
4806   /includes/page/header.inc
4807   /includes/page/footer.inc
4808   /includes/errors.inc
4809   /js/inserts.js
4810   /js/utils.js
4811   /themes/aqua/default.css
4812   /themes/cool/default.css
4813   /themes/default/default.css
4814   /themes/aqua/renderer.php
4815   /themes/cool/renderer.php
4816   /themes/default/renderer.php
4817 ! Function get_reference return string instead of mysql resource.
4818 $ /includes/db/references_db.inc
4819 ! Added reference var
4820 $ /includes/ui/items_cart.inc
4821 # Small bugfix in invoice view
4822 $ /sales/includes/db/sales_invoice_db.inc
4823 # Last document date bug fixed
4824 $ /sales/customer_delivery.php
4825 # Fixed false warning during upgrade process in debug mode.
4826 $ /admin/inst_upgrade.php
4827
4828 03-May-2009 Janusz Dobrowolski
4829 + Audit trail added.
4830 $ /includes/db/audit_trail_db.inc (new)
4831   /admin/db/voiding_db.inc
4832   /gl/includes/db/gl_db_banking.inc
4833   /gl/includes/db/gl_db_trans.inc
4834   /includes/main.inc
4835   /inventory/includes/db/items_adjust_db.inc
4836   /inventory/includes/db/items_trans_db.inc
4837   /inventory/includes/db/items_transfer_db.inc
4838   /manufacturing/includes/db/work_order_issues_db.inc
4839   /manufacturing/includes/db/work_order_produce_items_db.inc
4840   /manufacturing/includes/db/work_orders_db.inc
4841   /manufacturing/includes/db/work_orders_quick_db.inc
4842   /purchasing/includes/db/grn_db.inc
4843   /purchasing/includes/db/po_db.inc
4844   /purchasing/includes/db/supp_trans_db.inc
4845   /sales/includes/db/cust_trans_db.inc
4846   /sales/includes/db/sales_order_db.inc
4847   /sql/alter2.2.php
4848   /sql/alter2.2.sql
4849   /sql/en_US-demo.sql
4850   /sql/en_US-new.sql
4851 ! Changed primary key in users table
4852 $ /admin/change_current_user_password.php
4853   /admin/inst_upgrade.php
4854   /admin/users.php
4855   /admin/db/users_db.inc
4856   /includes/current_user.inc
4857 ! Enabled drop table queries during non-forced upgrade
4858 $ /admin/db/maintenance_db.inc
4859 # Small optimization
4860   /sales/includes/sales_db.inc
4861 # Fixed default date handling.
4862 $ /sales/customer_invoice.php
4863 # Fixed error handling in debug mode
4864 $ /includes/errors.inc
4865   /includes/db/connect_db.inc
4866
4867 02-May-2009 Joe Hunt
4868 # Minor bug Profit & Loss Statement
4869 $ /reporting/rep707.php
4870
4871 02-May-2009 Joe Hunt
4872 ! Company setup option for printing server Time Zone on Reports Print-Out.
4873 ! Company setup version_id for stamping the version id. Can be used for check for update.
4874 $ /admin/company_preferences.php
4875   /admin/db/company_db.inc
4876   /reporting/includes/pdf_report.inc
4877   /sql/alter2.2.sql
4878   /sql/en_US-demo.sql
4879   /sql/en_US-new.sql
4880   
4881 01-May-2009 Joe Hunt
4882 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4883 $ /reporting/reports_main.php
4884   /reporting/rep101.php
4885   /reporting/rep201.php
4886   
4887 30-Apr-2009 Janusz Dobrowolski
4888 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4889
4890 30-Apr-2009 Janusz Dobrowolski
4891 # Small layout fixes 
4892 $ /includes/errors.inc
4893   /themes/aqua/renderer.php
4894   /themes/cool/renderer.php
4895   /themes/default/renderer.php
4896
4897 29-Apr-2009 Janusz Dobrowolski
4898 ! Messages styles moved default.css
4899 $ /includes/errors.inc
4900   /themes/aqua/default.css
4901   /themes/cool/default.css
4902   /themes/default/default.css
4903
4904 28-Apr-2009 Joe Hunt
4905 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4906 $ /admin/gl_setup.ph
4907   /admin/fiscalyears.php
4908   /admin/db/company_db.inc
4909   /sql/en_US-new.sql
4910   /sql/en_US-demo.sql
4911   /sql/alter2.2.sql
4912   
4913 25-Apr-2009 Janusz Dobrowolski
4914 # Fixed ambigous sql
4915 $ /inventory/manage/item_categories.php
4916
4917 25-Apr-2009 Joe Hunt
4918 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4919 $ /sql/en_US-demo.sql
4920   /sql/alter2.2.sql
4921
4922 24-Apr-2009 Janusz Dobrowolski
4923 + Added inactive records support.
4924 $ /admin/payment_terms.php
4925   /admin/shipping_companies.php
4926   /gl/includes/db/gl_db_account_types.inc
4927   /gl/includes/db/gl_db_currencies.inc
4928   /gl/manage/bank_accounts.php
4929   /gl/manage/currencies.php
4930   /gl/manage/gl_account_classes.php
4931   /gl/manage/gl_account_types.php
4932   /gl/manage/gl_accounts.php
4933   /includes/ui/ui_lists.inc
4934   /inventory/includes/db/items_units_db.inc
4935   /inventory/includes/db/movement_types_db.inc
4936   /inventory/manage/item_categories.php
4937   /inventory/manage/item_units.php
4938   /inventory/manage/items.php
4939   /inventory/manage/locations.php
4940   /inventory/manage/movement_types.php
4941   /manufacturing/includes/db/work_centres_db.inc
4942   /manufacturing/manage/work_centres.php
4943   /purchasing/manage/suppliers.php
4944   /sales/includes/db/sales_points_db.inc
4945   /sales/manage/sales_points.php
4946   /sql/alter2.2.sql
4947   /sql/en_US-demo.sql
4948   /sql/en_US-new.sql
4949   /taxes/item_tax_types.php
4950   /taxes/tax_groups.php
4951   /taxes/tax_types.php
4952   /taxes/db/tax_groups_db.inc
4953   /taxes/db/tax_types_db.inc
4954 # Edit buttons center alignment.
4955 $ /includes/ui/ui_input.inc
4956 # Fixed ajax request using element name on multi-part forms.
4957 $ /js/utils.js
4958
4959 24-Apr-2009 Joe Hunt
4960 ! Added option to select how to present Balance Sheet and P&L Statement
4961 $ /gl/manage/gl_account_classes.php
4962   /gl/includes/db/gl_db_account_types.inc
4963   /reporting/rep706.php
4964   /reporting/rep707.php
4965   /sql/alter2.2.sql
4966
4967 22-Apr-2009 Janusz Dobrowolski
4968 + Added inactive records support.
4969 $ /sales/includes/db/credit_status_db.inc
4970   /sales/includes/db/sales_types_db.inc
4971   /sales/manage/credit_status.php
4972   /sales/manage/customer_branches.php
4973   /includes/data_checks.inc
4974   /sales/manage/sales_groups.php
4975   /sales/manage/sales_people.php
4976   /sales/manage/sales_types.php
4977 # Slightly changed inactive record support
4978 $ /includes/ui/ui_input.inc
4979   /includes/ui/ui_lists.inc
4980   /sales/manage/customers.php
4981   /sales/manage/sales_areas.php
4982 ! Display all db_query errors in debug mode
4983 $ /includes/db/connect_db.inc
4984 # Hide empty/disabled tabs
4985 $ /frontaccounting.php
4986   /applications/dimensions.php
4987 # Small typo fixed
4988 $ /applications/application.php
4989
4990 21-Apr-2009 Janusz Dobrowolski
4991 + Support for inactive records.
4992 $ /includes/ui/ui_lists.inc
4993   /includes/ui/ui_input.inc
4994   /includes/db/sql_functions.inc
4995   /themes/aqua/default.css
4996   /themes/cool/default.css
4997   /themes/default/default.css
4998 + Added inactive field in cust_branches
4999 $ /sql/alter2.2.sql
5000   /sql/en_US-demo.sql
5001   /sql/en_US-new.sql
5002 + Added inactive records edition.
5003 $ /sales/manage/customers.php
5004   /sales/manage/sales_areas.php
5005   
5006 08-Apr-2009 Janusz Dobrowolski
5007 # Fix for hotkeys on multi form pages.
5008 $ /js/inserts.js
5009 ! Customer name max. length 80
5010 $ /sales/manage/customers.php
5011   /sql/alter2.2.php
5012   /sql/alter2.2.sql
5013   /sql/en_US-demo.sql
5014   /sql/en_US-new.sql
5015
5016 30-Mar-2009 Janusz Dobrowolski
5017 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5018 $ /admin/db/v_banktrans.inc (removed)
5019   /applications/manufacturing.php
5020   /gl/include/db/gl_db_banking.inc
5021   /gl/includes/ui/gl_bank_ui.inc
5022   /gl/includes/ui/gl_journal_ui.inc
5023   /gl/manage/exchange_rates.php
5024   /.htaccess
5025   /includes/banking.inc
5026   /includes/data_checks.inc
5027   /includes/ui/items_cart.inc
5028   /includes/ui/ui_inputs.inc
5029   /includes/ui/ui_lists.inc
5030   /install.html
5031   /install/index.php
5032   /install/save.php
5033   /inventory/includes/inventory_db.inc
5034   /inventory/manage/items.php
5035   /inventory/manage/sales_kits.php
5036   /js/inserts.js
5037   /lang/new_language_template/LC_MASSAGES/empty.po
5038   /manufacturing/inquiry/bom_cost_inquiry.php
5039   /purchasing/allocations/supplier_allocate.php
5040   /purchasing/manage/suppliers.php
5041   /reporting/includes/doctext2.inc
5042   /reporting/includes/doctext.inc
5043   /reporting/including/excel_report.inc
5044   /reporting/rep104.php
5045   /reporting/rep106.php
5046   /reporting/rep303.php
5047   /reporting/rep702.php
5048   /sales/allocations/customer_allocate.php
5049   /sales/includes/db/sales_credit_db.inc
5050   /sales/includes/db/sales_points_db.inc
5051   /sales/includes/ui/sales_credit_ui.inc
5052   /sales/includes/ui/sales_order_ui.inc
5053   /sales/manage/sales_points.php
5054   /sales/sales_order_entry.php
5055   /sql/alter2.1.sql
5056   /taxes/tax_types.php
5057   /themes/aqua/default.css
5058   /themes/cool/default.css
5059   /themes/default/default.css
5060
5061 29-Mar-2009 Janusz Dobrowolski
5062 ! Added cancel button
5063 $ /inventory/manage/items.php
5064 ! Element id generation speedup
5065 $ /includes/ui/ui_view.inc
5066 # Fixed hotkeys behaviour in report module
5067 $ /js/inserts.js
5068   /reporting/includes/reports_classes.inc
5069
5070 21-Mar-2009 Janusz Dobrowolski
5071 + Option to use last document date on subsequent new documents.
5072 $ /admin/display_prefs.php
5073   /admin/db/users_db.inc
5074   /includes/current_user.inc
5075   /includes/prefs/userprefs.inc
5076   /sql/alter2.2.php
5077   /sql/alter2.2.sql
5078   /sql/en_US-demo.sql
5079   /sql/en_US-new.sql
5080 + Optional check for current date in date_cells()/date_row()
5081 $ /includes/ui/ui_input.inc
5082 ! Save/retrieve last document date.
5083 $ /gl/bank_account_reconcile.php
5084   /gl/gl_bank.php
5085   /gl/gl_journal.php
5086   /gl/includes/ui/gl_bank_ui.inc
5087   /gl/includes/ui/gl_journal_ui.inc
5088   /includes/date_functions.inc
5089   /includes/ui/ui_view.inc
5090   /inventory/adjustments.php
5091   /inventory/transfers.php
5092   /inventory/includes/item_adjustments_ui.inc
5093   /inventory/includes/stock_transfers_ui.inc
5094   /manufacturing/work_order_entry.php
5095   /purchasing/po_entry_items.php
5096   /purchasing/po_receive_items.php
5097   /purchasing/supplier_payment.php
5098   /purchasing/includes/ui/grn_ui.inc
5099   /purchasing/includes/ui/invoice_ui.inc
5100   /purchasing/includes/ui/po_ui.inc
5101   /sales/credit_note_entry.php
5102   /sales/customer_credit_invoice.php
5103   /sales/customer_delivery.php
5104   /sales/customer_invoice.php
5105   /sales/customer_payments.php
5106   /sales/sales_order_entry.php
5107   /sales/includes/cart_class.inc
5108   /sales/includes/sales_db.inc
5109   /sales/includes/db/sales_order_db.inc
5110   /sales/includes/ui/sales_credit_ui.inc
5111   /sales/includes/ui/sales_order_ui.inc
5112
5113 18-Mar-2009 Janusz Dobrowolski
5114 + Additional option for submit_add_or_update_x() helpers
5115 $ /includes/ui/ui_input.inc
5116 + Icon for default escape button
5117 $ /themes/aqua/images/escape.png (new)
5118   /themes/cool/images/escape.png (new)
5119 + Arrow navigation also in report menus
5120 $ /js/utils.js
5121   /js/inserts.js
5122 + Added default keys for form submition/cancelling when apprioprate.
5123 $ All form entry files.
5124
5125 17-Mar-2009 Joe Hunt
5126 ! Changed so company domicile is printed on invoices and statements if filled out.
5127 $ /reporting/includes/header2.inc
5128
5129 17-Mar-2009 Janusz Dobrowolski
5130 + Added default delivery_required_by parameter, removed custom company fields/names.
5131 $ /admin/company_preferences.php
5132   /admin/gl_setup.php
5133   /admin/db/company_db.inc
5134   /includes/prefs/sysprefs.inc
5135   /sql/alter2.2.php (new)
5136   /sql/alter2.2.sql (new)
5137   /sql/en_US-demo.sql
5138   /sql/en_US-new.sql
5139 + Item category now contains default parameters for new items.
5140 $ /inventory/includes/db/items_category_db.inc
5141   /inventory/manage/item_categories.php
5142   /inventory/manage/items.php
5143   /sql/alter2.2.php
5144   /sql/alter2.2.sql
5145   /sql/en_US-demo.sql
5146   /sql/en_US-new.sql
5147 ! Updated FA version string.
5148 $ /config.php
5149 ! Stock item types moved to types.inc
5150 $ /includes/types.inc
5151   /includes/ui/ui_lists.inc
5152 ! Focus js code optimization
5153 $ /js/inserts.js
5154   /js/utils.js
5155  
5156 16-Mar-2009 Janusz Dobrowolski
5157 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5158         arrow navigation in menus
5159 $ /includes/ui/ui_input.inc
5160   /includes/ui/ui_controls.inc
5161   /includes/ui/ui_view.inc
5162   /includes/page/footer.inc
5163   /config.php
5164   /js/inserts.js
5165   /js/utils.js
5166   /reporting/includes/reporting.inc
5167   /themes/default/images/escape.png
5168   /themes/aqua/default.css
5169   /themes/aqua/renderer.php
5170   /themes/cool/default.css
5171   /themes/cool/renderer.php
5172   /themes/default/default.css
5173   /themes/default/renderer.php
5174   /themes/default/images/escape.png
5175   /sales/sales_order_entry.php
5176
5177 ! SID & start_form() cleanup
5178 $ /.htaccess
5179   /access/logout.php
5180   /admin/attachments.php
5181   /admin/backups.php
5182   /admin/create_coy.php
5183   /admin/inst_lang.php
5184   /admin/inst_module.php
5185   /admin/view_print_transaction.php
5186   /admin/void_transaction.php
5187   /dimensions/inquiry/search_dimensions.php
5188   /gl/bank_transfer.php
5189   /gl/gl_bank.php
5190   /gl/inquiry/gl_trial_balance.php
5191   /gl/manage/exchange_rates.php
5192   /inventory/adjustments.php
5193   /inventory/cost_update.php
5194   /inventory/prices.php
5195   /inventory/purchasing_data.php
5196   /inventory/reorder_level.php
5197   /inventory/transfers.php
5198   /inventory/inquiry/stock_movements.php
5199   /inventory/inquiry/stock_status.php
5200   /inventory/manage/item_codes.php
5201   /inventory/manage/sales_kits.php
5202   /manufacturing/search_work_orders.php
5203   /manufacturing/work_order_issue.php
5204   /manufacturing/inquiry/bom_cost_inquiry.php
5205   /manufacturing/manage/bom_edit.php
5206   /purchasing/po_entry_items.php
5207   /purchasing/po_receive_items.php
5208   /purchasing/supplier_credit.php
5209   /purchasing/supplier_invoice.php
5210   /purchasing/supplier_payment.php
5211   /purchasing/allocations/supplier_allocate.php
5212   /purchasing/inquiry/po_search.php
5213   /purchasing/inquiry/po_search_completed.php
5214   /purchasing/inquiry/supplier_allocation_inquiry.php
5215   /purchasing/inquiry/supplier_inquiry.php
5216   /sales/credit_note_entry.php
5217   /sales/customer_credit_invoice.php
5218   /sales/customer_delivery.php
5219   /sales/customer_invoice.php
5220   /sales/allocations/customer_allocate.php
5221   /sales/includes/ui/sales_credit_ui.inc
5222   /sales/inquiry/customer_allocation_inquiry.php
5223   /sales/inquiry/sales_deliveries_view.php
5224   /sales/inquiry/sales_orders_view.php
5225
5226 ------------------------------- Release 2.1.5 ----------------------------------
5227 26-Aug-2009 Joe Hung
5228 ! Release 2.1.5
5229 $ config.php
5230 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5231 $ /reporting/reports_main.php
5232 ! Code cleanup
5233 $ /taxes/tax_calc.inc
5234   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5235   
5236 24-Aug-2009 Joe Hunt
5237 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5238 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5239   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5240   This is for safety reasons.
5241 $ /includes/current_user.inc
5242   /includes/ui/ui_input.inc
5243   /inventory/purchasing_data.php
5244   /purchasing/po_receive_items.php
5245   /purchasing/includes/ui/invoice_ui.inc
5246   /purchasing/includes/ui/po_ui.inc
5247   /purchasing/view/view_grn.php
5248   /purchasing/view/view_po.php
5249   /reporting/rep209.php
5250   
5251 21-Aut-2009 Joe Hunt
5252 # [0000162] Deleting a GL account may cause problems with quick entries 
5253 $ /gl/manage/gl_accounts.php
5254
5255 20-Aug-2009 Joe Hunt
5256 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5257 $ /gl/includes/gl_db_accounts.inc
5258 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5259 $ /purchasing/po_receive_items.php
5260
5261 19-Aug-2009 Joe Hunt
5262 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5263   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.
5264 $ /gl/includes/db/gl_db_bank_accounts.inc
5265   /gl/manage/gl_quick_entries.php
5266   /includes/ui/ui_view.inc
5267   
5268 18-Aug-2009 Joe Hunt
5269 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5270 $ /purchasing/includes/db/invoice_db.inc
5271   /purchasing/includes/ui/invoice_ui.inc
5272   /purchasing/includes/supp_trans_class.inc
5273   
5274 18-Aug-2009 Joe Hunt
5275 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5276   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5277 $ /gl/includes/db/gl_db_bank_accounts.inc
5278   /gl/manage/gl_quick_entries.php
5279   /includes/ui/ui_view.inc
5280   /taxes/tax_calc.inc
5281   
5282 17-Aug-2009 Janusz Dobrowolski
5283 # [0000158] Added missing check for POS usage before deletion.
5284 $ /sales/manage/sales_points.php
5285
5286 17-Aug-2009 Joe Hunt
5287 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5288 $ /gl/includes/db/gl_db_bank_trans.inc
5289   /purchasing/supplier_payment.php
5290   /sales/customer_payments.php
5291   /sales/includes/db/payments_db.inc
5292
5293 14-Aug-2009 Janusz Dobrowolski
5294 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5295 $ /sales/customer_credit_invoice.php
5296   /sales/customer_delivery.php
5297   /sales/customer_invoice.php
5298
5299 12-Aug-2009 Joe Hunt
5300 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5301 $ /purchasing/includes/purchasing_db.inc
5302   /purchasing/includes/db/invoice_db.inc
5303 # memo field was not written in list of journal entries.
5304 $ /reporting/rep702.php
5305   
5306 08-Aug-2009 Janusz Dobrowolski
5307 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5308 $ /includes/ui/ui_view.inc
5309
5310 08-Aug-2009 Janusz Dobrowolski
5311 # [0000152] Config_db.php changed after failed company database creation
5312 $ /install/save.php
5313
5314 08-Aug-2009 Joe Hunt
5315 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5316 $ /gl/manage/gl_account_classes.php
5317
5318 04-Aug-2009 Joe Hunt
5319 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5320 $ /reporting/includes/header2.inc
5321 # [0000145] Email sales order doesn't work if no email on branch but on customer
5322 $ /sales/includes/db/sales_order_db.inc
5323   /reporting/rep109.php
5324 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5325   Balance Sheet, PL Statements and Monthly Bread Down reports.
5326 $ /gl/manage/gl_account_classes.php.  
5327
5328 ------------------------------- Release 2.1.4 ----------------------------------
5329 30-Jul-2009 Joe Hunt
5330 ! Release 2.1.4
5331 $ config.php
5332 # Bad right margin on Tax Report (papersize A4)
5333 $ /reporting/rep709.php
5334 # [0000146] Purch data description with a ' (apostrophe) fails
5335 $ /inventory/purchasing_data.php
5336   /purchasing/includes/purchasing_db.inc
5337
5338 28-Jul-2009 Joe Hunt
5339 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5340 $ /reporting/rep109.php
5341   /reporting/includes/doctext.inc
5342   /reporting/includes/doctext2.inc
5343   /reporting/includes/header2.inc
5344   /reporting/includes/pdf_report.inc
5345
5346 18-Jul-2009 Joe Hunt
5347 # 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).
5348 $ /sales/includes/db/cust_trans_db.inc
5349 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5350 $ /reporting/rep101.php
5351   /reporting/rep201.php
5352   
5353 13-Jul-2009 Joe Hunt
5354 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5355 $ /gl/includes/db/gl_db_banking.inc
5356   /gl/includes/db/gl_db_trans.inc
5357   /reporting/rep709.php
5358 ! Comments should follow templates and recurrent invoices.
5359 $ /sales/create_recurrent_invoices.php
5360   /sales/sales_order_entry.php
5361   
5362 12-Jul-2009 Joe Hunt
5363 # Wrong presentation of left to allocate if discount was given
5364 $ /sales/view/view_receipt.php
5365   /purchasing/view/view_supp_payment.php
5366   
5367 11-Jul-2009 Joe Hunt
5368 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5369 $ /reporting/rep304.php
5370   /reporting/reports_main.php
5371
5372 10-Jul-2009 Joe Hunt
5373 # [0000142] Purchase Order use the same header as Sales Order
5374 $ /reporting/includes/doctext.inc
5375   /reporting/includes/doctext2.inc
5376 # Bug in demand qty
5377 $ /includes/db/manufacturing.inc
5378
5379 10-Jul-2009 Janusz Dobrowolski
5380 # [0000141] Attachment view/download bug.
5381 $ /admin/attachments.php
5382 # [0000140] Numeric format bug in credit limit input.
5383 $ /purchasing/manage/suppliers.php
5384 # [0000143] Bad format of PO popup window (Softechmatrix).
5385 $ /purchasing/view/view_grn.php
5386
5387 09-Jul-2009 Janusz Dobrowolski
5388 # [0000139] Change of bank account type after creation should not be allowed.
5389 $ /gl/manage/bank_accounts.php
5390
5391 01-Jul-2009 Joe Hunt
5392 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5393 $ /purchasing/includes/db/invoice_db.inc
5394
5395 26-Jun-2009 Joe Hunt
5396 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5397 $ /purchasing/includes/db/invoice_db.inc
5398
5399 ------------------------------- Release 2.1.3 ----------------------------------
5400 25-Jun-2009 Joe Hunt
5401 ! Release 2.1.3
5402 $ config.php
5403   /sql/en_US-new.sql
5404   /sql/en_US-demo.sql
5405 ! Suppressed menu on access denied in view popup windows.
5406 $ /includes/session.inc
5407   /includes/main.inc
5408 ! New empty.po file
5409   /lang/new_language_template/LC_MESSAGES/empty.po
5410
5411 23-Jun-2009 Janusz Dobrowolski
5412 ! Added edition link in Purchase Order Inquiry
5413 $ /purchasing/includes/ui/po_ui.inc
5414   /purchasing/inquiry/po_search_completed.php
5415
5416 23-Jun-2009 Joe Hunt
5417 # [0000137] Material Cost Averaging Problem (again) when voiding.
5418 $ /purchasing/includes/db/invoice_db.inc
5419
5420 21-Jun-2009 Joe Hunt
5421 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5422 $ /manufacturing/includes/db/work_orders_quick_db.inc
5423
5424 20-Jun-2009 Janusz Dobrowolski
5425 ! Php notices removed from logging to avoid flood from @ constructs.
5426 $ /includes/errors.inc
5427 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5428 $ /gl/gl_journal.php
5429   /includes/ui/ui_view.inc
5430   /purchasing/supplier_credit.php
5431   /purchasing/supplier_invoice.php
5432   /taxes/tax_types.php
5433   /taxes/db/tax_types_db.inc
5434
5435 20-Jun-2009 Joe Hunt/Tu Nguyen
5436 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5437 $ /purchasing/includes/db/grn_db.inc
5438
5439 18-Jun-2009 Joe Hunt
5440 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5441 $ /inventory/purchasing_data.php
5442   /purchasing/includes/purchasing_db.inc
5443   /purchasing/includes/db/po_db.inc
5444   /purchasing/includes/ui/po_ui.inc
5445   
5446 17-Jun-2009 Janusz Dobrowolski
5447 # Fixed form reset after error, allowed png logo files.
5448 $ /admin/company_preferences.php
5449 ! Removed unneeded submit_on_change in uom selector.
5450 $ /includes/ui/ui_lists.inc
5451 # Allowed reuse of supplier references from voided invoices.
5452 $ /purchasing/supplier_invoice.php
5453 # Total payment/credit sign fix.  
5454 $ /purchasing/allocations/supplier_allocation_main.php
5455 # Voided documents should not be displayed.
5456 $ /purchasing/inquiry/supplier_inquiry.php
5457
5458 17-Jun-2009 Joe Hunt/Tu Nguyen
5459 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5460 $ /purchasing/includes/db/invoice_db.inc
5461
5462 16-Jun-2009 Janusz Dobrowolski
5463 ! Added error logging to file or syslog.
5464 $ /config.php
5465   /includes/errors.inc
5466 # Cleaned output buffering notices.
5467 $ /includes/errors.inc
5468   /includes/session.inc
5469
5470 15-Jun-2009 Joe Hunt
5471 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5472 ! Clean-up in ui_list codes.
5473 $ /includes/ui/ui_lists.inc
5474   /manufacturing/work_order_entry.php
5475   /manufacturing/search_work_orders.php
5476   /manufacturing/manage/bom_edit.php
5477   /manufacturing/inquiry/bom_cost_inquiry.php
5478   
5479 14-Jun-2009 Joe Hunt
5480 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5481 $ /gl/includes/db/gl_db_account_types.inc
5482   /gl/includes/db/gl_db_accounts.inc
5483   /includes/types.inc
5484   /reporting/rep705.php
5485   /reporting/rep706.php
5486   /reporting/rep707.php
5487 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5488 $ config.php
5489   
5490 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5491 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5492 $ /includes/references.inc
5493 ! Improved email sending of documents. With help of Tom Moulton
5494 $ /reporting/rep109.php
5495   /reporting/rep209.php
5496   /reporting/includes/class.mail.inc
5497   /reporting/includes/pdf.report.inc
5498   
5499 12-Jun-2009 Joe Hunt
5500 ! Code clean-up
5501 $ /gl/includes/db/gl_db_trans.inc
5502   /gl/inquiry/gl_trial_balance.php
5503   /includes/ui/ui_view.inc
5504   /reporting/rep708.php
5505   
5506 11-Jun-2009 Joe Hunt
5507 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5508 $ /gl/manage/gl_account_classes.php
5509   /gl/includes/db/gl_db_account_types.inc
5510   /gl/includes/db/gl_db_accounts.inc
5511   /gl/inquiry/gl_trial_balance.php
5512   /includes/types.inc
5513   /includes/ui/ui_lists.inc
5514   /reporting/rep705.php
5515   /reporting/rep706.php
5516   /reporting/rep707.php
5517   /reporting/rep708.php
5518   
5519 09-Jun-2009 Joe Hunt
5520 # Bad format in due date column in search dimensions
5521 $ /dimensions/inquiry/search_dimensions.php
5522
5523 08-Jun-2009 Joe Hunt
5524 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5525 $ /gl/includes/db/gl_db_trans.inc
5526   /gl/includes/ui/gl_bank_ui.inc
5527   /includes/types.inc
5528   /includes/ui/ui_lists.inc
5529   /manufacturing/search_work_orders.php
5530   /manufacturing/work_order_costs.php (new file)
5531   /manufacturing/work_order_entry.php
5532 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5533 $ /manufacturing/work_order_add_finished.php
5534   /manufacturing/work_order_issue.php
5535   /manufacturing/work_order_release.php
5536   /manufacturing/includes/manufacturing_ui.inc
5537   /manufacturing/includes/db/work_orders_db.inc
5538   /manufacturing/includes/db/work_orders_quick_db.inc
5539   /manufacturing/includes/db/work_orders_produce_items_db.inc
5540   /manufacturing/view/work_order_view.php
5541   
5542 05-Jun-2009 Joe Hunt
5543 # Missing underscore in gettext string
5544 $ /sales/create_recurrent_invoices.php
5545 # Broken gettext string over 2 lines
5546 $ /sales/customer_delivery.php
5547
5548 04-Jun-2009 Joe Hunt
5549 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5550 $ /purchasing/includes/db/invoice_db.inc
5551
5552 03-Jun-2009 Joe Hunt
5553 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5554 $ /reporting/includes/reports_classes.inc
5555 # Deleting of Locations was too easy. Implemented much more checks
5556 $ /inventory/manage/locations.php
5557 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5558 $ /reporting/rep302.php
5559   /reporting/rep303.php
5560   /includes/db/manufacturing_db.inc
5561 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5562 $ /manufacturing/work_order_issue.php
5563   /manufacturing/work_order_add_finished.php
5564 # Missing decimal calculation in BOM edit.
5565 $ /manufacturing/manage/bom_edit.php
5566 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5567 $ /purchase/po_receive_items.php
5568   
5569 27-May-2009 Joe Hunt
5570 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5571 $ /gl/includes/db/gl_db_accounts.inc
5572   /gl/includes/db/gl_db_account_types.inc
5573   /reporting/rep701.php
5574   /reporting/rep705.php
5575   /reporting/rep706.php
5576   /reporting/rep707.php
5577
5578 26-May-2009 Joe Hunt
5579 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5580 $ /gl/includes/db/gl_db_accounts.inc
5581   /gl/includes/db/gl_db_account_types.inc
5582   /reporting/rep701.php
5583   /reporting/rep705.php
5584   /reporting/rep706.php
5585   /reporting/rep707.php
5586 # fixed wider combobox for backup-files in company backup
5587 $ /admin/backups.php
5588
5589 25-May-2009 Joe Hunt
5590 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5591 $ /purchasing/includes/db/grn_db.inc
5592 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5593 $ /gl/includes/db/gl_db_accounts.inc
5594   /reporting/rep706.php
5595   /reporting/rep707.php
5596 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5597 $ /reporting/rep303.php
5598   /reporting/reports_main.php
5599
5600 23-May-2009 Janusz Dobrowolski
5601 # Fixed transaction table search update.
5602 $ /admin/view_print_transaction.php
5603 # Fixed initial select for array_selector()
5604 $ /includes/ui/ui_lists.inc
5605
5606 22-May-2009 Janusz Dobrowolski
5607 # Fixed buggy reference instead of id in report dimension selectors.
5608 $ /reporting/includes/reports_classes.inc
5609 # Fixed typo in setup menu
5610 $ /applications/setup.php
5611
5612 21-May-2009 Joe Hunt/Tom Moulton
5613 # Recursion fix in manufacturing_db.inc by Tom Moulton
5614 $ /includes/db/manufacturing_db.inc
5615
5616 20-May-2009 Janusz Dobrowolski
5617 # Small cleanup
5618 $ /inventory/prices.php
5619 # Fixed select buttons icon.
5620 $ /sales/manage/customer_branches.php
5621
5622 20-May-2009 Joe Hunt
5623 # Fixed and optimized On Order in Inventory Items Status and reports
5624 $ /includes/db/manufacturing_db.inc
5625   /inventory/inquiry/stock_status.php
5626   /reporting/rep302.php
5627   /reporting/rep303.php
5628   /sales/includes/db/sales_order_db.inc
5629   
5630 18-May-2009 Joe Hunt
5631 # html header shown in backup downloads.
5632 $ /admin/backups.php
5633 ! Reinserted the link to GL in Work Order Inquiry.
5634 $ /manufacturing/search_work_orders.php
5635 # Added non closed work order requirements on On Order in Inventory Items Status
5636 $ /inventory/inquiry/stock_status.php
5637 ! Added mb_flag 'M' in demand checks
5638 $ /sales/includes/db/sales_order_db.inc
5639   /reporting/rep302.php
5640   /reporting/rep303.php
5641   
5642 17-May-2009 Joe Hunt
5643 ! Changed service items to use cogs account instead of inventory account.
5644 $ /inventory/manage/items.php
5645
5646 16-May-2009 Joe Hunt
5647 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5648 $ /includes/ui/db_pager_view.inc
5649 ! Removed obsolete 'K' mb_flag checks.
5650 $ /includes/data_checks.inc
5651   /includes/ui/ui_lists.inc
5652
5653 13-May-2009 Joe Hunt
5654 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5655 $ /includes/ui/ui_lists.inc
5656
5657 10-May-2009 Joe Hunt
5658 # Period presentation bug in tax report/inquiry
5659 $ /gl/inquiry/tax_inquiry.php
5660   /reporting/includes/reports_classes.inc
5661   
5662 07-May-2009 Joe Hunt
5663 # Layout bug in exchange rate display
5664 $ /includes/ui/ui_view.inc
5665 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5666 $ /sales/inquiry/sales_orders_view.php
5667 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5668 $ /sales/includessales_order_ui.inc
5669
5670 05-May-2009 Janusz Dobrowolski
5671 # Fixed check if code for new sales kit is not used.
5672 $ /inventory/manage/sales_kits.php
5673
5674 04-May-2009 Joe Hunt
5675 # Purchase Order document shows wrong purch data conversion if purch data
5676 $ /reporting/rep209.php
5677
5678
5679 ------------------------------- Release 2.1.2 ----------------------------------
5680 30-Apr-2009 Joe Hunt
5681 ! Release 2.1.2
5682 $ config.php
5683
5684 22-Apr-2009 Joe Hunt
5685 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5686 $ /purchasing/manage/suppliers.php
5687
5688 20-Apr-2009 Janusz Dobrowolski
5689 # Rewritten backup manager, fixed progressbar bug.
5690 $ /admin/backups.php
5691 # Fixed bug in zipped sql file restore.
5692 $ /admin/db/maintenance_db.inc
5693 ! JsHttpRequest class updated to latest version.
5694 $ /includes/JsHttpRequest.php
5695   /js/JsHttpRequest.js
5696 ! Added optional parameter in vertical_space()
5697 $ /includes/ui/ui_controls.inc
5698 + Helper for javascript confirm dialogs added.
5699 $ /includes/ui/ui_input.inc
5700 ! Client side confirm dialog added for destructive submits.
5701 $ /purchasing/supplier_invoice.php
5702   /purchasing/includes/ui/invoice_ui.inc
5703   /sales/sales_order_entry.php
5704 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5705 $ /includes/current_user.inc
5706   /includes/page/footer.inc
5707   /includes/page/header.inc
5708   /includes/ui/ui_view.inc
5709   /access/login.php
5710   /js/inserts.js
5711   /js/utils.js
5712   /themes/aqua/images/progressbar.gif
5713   /themes/cool/images/progressbar.gif
5714   /themes/default/images/progressbar.gif
5715   /themes/default/images/ajax-loader2.gif (new)
5716   /themes/default/images/warning.png (new)
5717   /themes/aqua/images/ajax-loader2.gif (new)
5718   /themes/aqua/images/warning.png (new)
5719   /themes/cool/images/ajax-loader2.gif (new)
5720   /themes/cool/images/warning.png (new)
5721 # Fixed supplier uom retrieval.
5722 $ /purchasing/includes/db/po_db.inc
5723
5724 04-Apr-2009 Janusz Dobrowolski
5725 # Paper format defaults to A4 for unknown specifiers.
5726 $ /reporting/includes/pdf_report.inc
5727 # Sealing sql statements.
5728 $ /sales/manage/customers.php
5729
5730 01-Apr-2009 Janusz Dobrowolski
5731 # Fixed document mailing.
5732 $ /reporting/includes/pdf_report.inc
5733 # Fixed focus javascript error on lists.
5734 $ /includes/ui/ui_lists.inc
5735 # Fixed report links hotkey selection
5736 $ /js/inserts.js
5737
5738 ------------------------------- Release 2.1.1 ----------------------------------
5739 30-Mar-2009 Janusz Dobrowolski
5740 # Fixed display of unsufficient quantities in sales docs.
5741 $ /sales/includes/ui/sales_order_ui.inc
5742   /themes/aqua/default.css
5743   /themes/cool/default.css
5744   /themes/default/default.css
5745 # Updated gettext template file
5746 $ /lang/new_language_template/LC_MASSAGES/empty.po
5747 ! Release 2.1.1
5748 $ config.php
5749
5750 29-Mar-2009 Janusz Dobrowolski
5751 # [0000126] 'Invoice' words on credit note document.
5752 $ /reporting/includes/doctext.inc
5753   /reporting/includes/doctext2.inc
5754 # [0000125] Sql error when creating credit note.
5755 $ /sales/includes/db/sales_credit_db.inc
5756 # [0000121] Error during qoh calculations.
5757 $ /sales/includes/ui/sales_order_ui.inc
5758
5759 28-Mar-2009 Janusz Dobrowolski
5760 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5761 $ /gl/manage/exchange_rates.php
5762
5763 27-Mar-2009 Janusz Dobrowolski
5764 # Fixed include file path in reports 104,303
5765 $ /reporting/rep104.php
5766   /reporting/rep303.php
5767
5768 26-Mar-2009 Janusz Dobrowolski
5769 # Fixed problems with cash invoices created after db upgrade.
5770 $ /includes/data_checks.inc
5771   /sales/includes/db/sales_points_db.inc
5772   /sales/manage/sales_points.php
5773   /sql/alter2.1.sql
5774
5775 24-Mar-2009 Joe Hunt
5776 # Wrong price decimals in Report Salesman Listing
5777 $ /reporting/rep106.php
5778
5779 23-Mar-2009 Janusz Dobrowolski
5780 # Fixed keybord access issue after AltTab
5781 $ /js/inserts.js
5782
5783 23-Mar-2009 Joe Hunt
5784 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5785 $ /reporting/including/excel_report.inc
5786
5787 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5788 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5789 $ /inventory/manage/items.php
5790   /inventory/includes/inventory_db.inc
5791   /reporting/rep104.php
5792   /reporting/rep303.php
5793
5794 21-Mar-2009 Janusz Dobrowolski
5795 # Broken currency section after date change.
5796 $ /sales/includes/ui/sales_credit_ui.inc
5797   /sales/includes/ui/sales_order_ui.inc
5798
5799 20-Mar-2009 Joe Hunt
5800 # Truncation bug when inserting/updating entered supplier credit limit
5801 $ /purchasing/manage/suppliers.php
5802
5803 19-Mar-2009 Joe Hunt
5804 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5805 $ /taxes/tax_types.php
5806
5807 19-Mar-2009 Janusz Dobrowolski
5808 # Fixed quick entry amount update on list change.
5809 $ /gl/includes/ui/gl_journal_ui.inc
5810
5811 ------------------------------- Release 2.1 ----------------------------------------------------
5812 18-Mar-2009 Joe Hunt
5813 ! Release 2.1
5814 $ config.php
5815
5816 18-Mar-2009 Janusz Dobrowolski
5817 # Additional php.ini checks and fixes for php in CGI mode
5818 $ /.htaccess
5819   /install.html
5820   /install/index.php
5821   /install/save.php
5822 # Default focus in lists on searchbox if used.
5823 $ /includes/ui/ui_lists.inc
5824 # Fixed update after code search.
5825 $ /inventory/manage/sales_kits.php
5826
5827 16-Mar-2009 Janusz Dobrowolski
5828 # Fixed redirection after order cancelation.
5829 $ /sales/sales_order_entry.php
5830
5831 15-Mar-2009 Joe Hunt
5832 # Minor bug in Report List of Journal Entries
5833 $ /reporting/rep702.php
5834
5835 14-Mar-2009 Joe Hunt
5836 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5837   if invoice date is later than payment date
5838 $ /includes/banking.inc
5839
5840 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5841 # GL line delete bug fixed.
5842 $ /gl/includes/ui/gl_bank_ui.inc
5843   /gl/includes/ui/gl_journal_ui.inc
5844   /includes/ui/items_cart.inc
5845 # Random syntax error + new menu item :).
5846 $ /manufacturing/inquiry/bom_cost_inquiry.php
5847   /applications/manufacturing.php
5848 - Removed non used file
5849 $ /admin/db/v_banktrans.inc (removed)
5850
5851 11-Mar-2009 Joe Hunt
5852 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5853 $ /gl/include/db/gl_db_banking.inc
5854
5855 10-Mar-2009 Janusz Dobrowolski
5856 # [0000119] Fixed search by item description in sales item selector.
5857 $ /includes/ui/ui_lists.inc
5858 # Fixed email_row/link_row display for empty input value.
5859 $ /includes/ui/ui_inputs.inc
5860 # Small layout fix 
5861 $ /purchasing/allocations/supplier_allocate.php
5862   /sales/allocations/customer_allocate.php
5863
5864 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5865 09-Mar-2009 Joe Hunt
5866 ! Release 2.1.0 Release Candidate (RC).
5867 $ config.php
5868 ! Report clean up
5869 $ /reporting/includes/excel_report.inc
5870
5871 09-Mar-2009 Janusz Dobrowolski
5872 # Initial prefs for new created user now copied form current admin settings.
5873 $ /admin/users.php
5874 # Changed page_security level to 1
5875 $ /admin/display_prefs.php
5876 # Fixed item code display after item delete
5877 $ /inventory/manage/items.php
5878 # Cosmetic cleanup
5879 $ /includes/session.inc
5880
5881 08-Mar-2009 Joe Hunt
5882 ! XLS engine now compatible with PEAR Excel Writer.
5883 $ /reporting/includes/excel_report.inc
5884   /reporting/includes/Workbook.php
5885   
5886 05-Mar-2009 Joe Hunt
5887 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5888 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5889   /reporting/includes/Workbook.php (new file)
5890   /reporting/includes/excel_report.inc
5891   /reporting/includes/pdf_report.inc
5892   /reporting/prn_redirect.php
5893   /reporting all repXXX.php files
5894   
5895 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5896 + Preparation for Excel Writer continued
5897 $ /reporting/includes/ExcelWriterXML.php
5898   /reporting/includes/ExcelWriterXML_Sheet.php
5899   /reporting/includes/ExcelWriterXML_Style.php
5900   /reporting/includes/excel_report.inc
5901   /reporting all repXXX.php that are not documents
5902   
5903 02-Mar-2009 Joe Hunt
5904 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5905 $ /reporting/includes/reports_classes.inc
5906   /reporting/includes/pdf_report.inc
5907   /reporting/includes/ExcelWriterXML.php (new file)
5908   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5909   /reporting/includes/ExcelWriterXM__Style (new file)
5910   /reporting/includes/excel_report.inc (new file)
5911   /reporting/reports_main.php
5912   /reporting/rep701.php
5913   /reporting/rep705.php
5914   /reporting/rep706.php
5915   /reporting/rep707.php
5916   
5917 01-Mar-2009 Janusz Dobrowolski
5918 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5919 $ /.htaccess (new)
5920
5921 28-Feb-2009 Joe Hunt
5922 ! Improved layout in standard themes (graphics)
5923 $ /themes/aqua/renderer.php
5924   /themes/aqua/help.gif (new file)
5925   /themes/aqua/login.gif (new file)
5926   /themes/aqua/right.gif (new file)
5927   /themes/cool/renderer.php
5928   /themes/cool/help.gif (new file)
5929   /themes/cool/login.gif (new file)
5930   /themes/cool/right.gif (new file)
5931   /themes/default/renderer.php
5932   /themes/default/help.gif (new file)
5933   /themes/default/login.gif (new file)
5934   /themes/default/right.gif (new file)
5935   /themes/themes/login.css
5936     
5937 27-Feb-2009 Janusz Dobrowolski
5938 # Security fix to my last commit.
5939 $ /frontaccounting.php
5940   /includes/lang/language.php
5941
5942 25-Feb-2009 Joe Hunt
5943 ! Improved layout
5944 $ /inventory/prices.php
5945   /inventory/reorder_level.php
5946   /inventory/inquiry/stock_status.php
5947   
5948 24-Feb-2009 Janusz Dobrowolski
5949 # Cleaning startup code
5950 $ /index.php
5951   /frontaccounting.php
5952   /includes/session.inc
5953   /includes/db/connect_db.inc
5954   /includes/lang/gettext.php
5955   /includes/lang/language.php
5956 # Language changed on display prefs page stored to database.
5957 $ /admin/display_prefs.php
5958   /admin/db/users_db.inc
5959   /includes/current_user.inc
5960 # Fixed tab hot keys
5961 $ /applications/customers.php
5962   /applications/dimensions.php
5963   /applications/generalledger.php
5964   /applications/inventory.php
5965   /applications/manufacturing.php
5966   /applications/setup.php
5967   /applications/suppliers.php
5968
5969 23-Feb-2009 Joe Hunt
5970 ! Changed extension include to be outside function. Didn't work in submenus.
5971 $ frontaccounting.php
5972   /includes/main.inc
5973 ! Better color in data picker
5974 $ /themes/aqua/default.css
5975   /themes/cool/default.css
5976   /themes/default/default.css
5977   
5978 22-Feb-2009 Janusz Dobrowolski
5979 ! Application startup code cleanup.
5980 $ /frontaccounting.php
5981   /index.php
5982   /applications/customers.php
5983   /applications/dimensions.php
5984   /applications/generalledger.php
5985   /applications/inventory.php
5986   /applications/manufacturing.php
5987   /applications/setup.php
5988   /applications/suppliers.php
5989   /includes/session.inc
5990   /includes/lang/language.php
5991   /themes/default/renderer.php
5992   /themes/aqua/renderer.php
5993   /themes/cool/renderer.php
5994 ! Removed obsolete $applications array.
5995 $ /config.php
5996 ! Cosmetic cleanup
5997 $ /includes/main.inc
5998 ! Calendar style moved to theme default.css
5999 $ /includes/ui/ui_view.inc
6000   /themes/aqua/default.css
6001   /themes/cool/default.css
6002   /themes/default/default.css
6003 # Fixed charset selection on login screen
6004 $ /access/login.php
6005 # Blocked password changes in demo mode
6006 $ /admin/change_current_user_password.php
6007 ! Default theme and language set for not logged user
6008 $ /includes/current_user.inc
6009   /includes/prefs/userprefs.inc
6010 # Fixed initial query order.
6011 $ /purchasing/inquiry/po_search.php
6012
6013 21-Feb-2009 Joe Hunt
6014 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6015 $ /includes/ui/db_pager_view.inc
6016 ! Better layout in stock_movements.php
6017 $ /inventory/inquiry/stock_movements.php
6018
6019 18-Feb-2009 Joe Hunt
6020 ! Better layout in Items form.
6021 $ /inventory/manage/items.php
6022
6023 16-Feb-2009 Joe Hunt
6024 # Instruction in update.html should include switch to standard theme before upgrade
6025 $ update.html
6026 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6027 $ /gl/includes/db/gl_db_rates.inc
6028
6029 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6030 15-Feb-2009 Joe Hunt
6031 ! Release 2.1.0 beta 2
6032 $ config.php
6033
6034 14-Feb-2009 Janusz Dobrowolski
6035 # Removed obsolete bank_trans field
6036 $ /sql/alter2.1.sql
6037   /sql/en_US-demo.sql
6038   /sql/en_US-new.sql
6039 # Drop column queries executed also in not forced upgrade install 
6040 $ /admin/db/maintenance_db.inc
6041
6042 13-Feb-2009 Janusz Dobrowolski
6043 ! Added login page language setting
6044 $ /access/login.php
6045   /admin/inst_lang.php
6046   /includes/lang/language.php
6047   /lang/installed_languages.inc
6048 # Message typo fixed
6049 $ /admin/display_prefs.php
6050 # Unified display_error function name in install wizard and main code
6051 $ /install/save.php
6052
6053 13-Feb-2009 Joe Hunt
6054 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6055 $ /includes/ui/ui_view.inc
6056
6057 12-Feb-2009 Janusz Dobrowolski
6058 ! Changed extension menu file placement, added support for gettext in extensions.
6059 $ /frontaccounting.php
6060 # Fix for some buggy curl versions.
6061 $ /gl/includes/db/gl_db_rates.inc
6062   /gl/manage/exchange_rates.php
6063 # Fixed get_amount() to return 0 for invalid input.
6064 $ /js/utils.js
6065   /js/budget.js
6066
6067 ------------------------------- Release 2.1.0 beta --------------------------------------------
6068
6069 08-Feb-2009 Janusz Dobrowolski
6070 # Fixed division by zero bug in empty pager
6071 $ includes/db_pager.inc
6072 # Fixed special char display issue in item name [0000116]
6073 $ sales/includes/cart_class.inc
6074
6075 08-Feb-2009 Joe Hunt
6076 ! Changed license type to GNU GPLv3. Stamped headers changed.
6077 $ all appropriate source files
6078
6079 04-Feb-2009 Joe Hunt
6080 ! Removed ALTER TABLE DROP columns
6081 $ /sql/alter2.1.sql
6082 ! Removed files from CVS
6083 /company/0/images/logo_frontaccounting.png
6084 /reporting/fonts/vera.afm
6085 + Added files to CVS
6086 /doc/2.1_Beta.txt
6087 /doc/extensions.txt
6088 /themes/default/images/escape.png
6089
6090 04-Feb-2009 Joe Hunt
6091 # Software Upgrade (re-read of current user needed)
6092 $ /admin/inst_upgrade.php
6093
6094 03-Feb-2009 Joe Hunt
6095 ! install/index.php link to AGPL license
6096 $ /install/index.php
6097
6098 03-Feb-2009 Janusz Dobrowolski
6099 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6100 $ /config.php
6101   /gl/includes/db/gl_db_banking.inc
6102   /gl/manage/gl_account_classes.php
6103   /includes/ui/items_cart.inc
6104   /includes/ui/ui_view.inc
6105   /purchasing/includes/db/invoice_db.inc
6106   /reporting/rep101.php
6107   /reporting/rep201.php
6108   /reporting/includes/class.pdf.inc
6109   /sales/credit_note_entry.php
6110   /sales/customer_credit_invoice.php
6111   /sales/customer_delivery.php
6112   /sales/customer_invoice.php
6113   /sales/includes/db/payment_db.inc
6114   /sales/includes/db/sales_credit_db.inc
6115   /sales/includes/db/sales_delivery_db.inc
6116   /sales/includes/db/sales_invoice_db.inc
6117   /sales/includes/ui/sales_order_ui.inc
6118   /sales/view/view_credit.php
6119 # Due date display finally fixed.
6120 $ /purchasing/inquiry/supplier_inquiry.php
6121   /sales/inquiry/customer_inquiry.php
6122
6123 ------------------------------- Release 2.0.7 --------------------------------------------
6124 03-Feb-2009 Joe Hunt
6125 ! New release 2.0.7
6126 $ config.php
6127
6128 22-Jan-2009 Joe Hunt
6129 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6130 $ /sales/inquiry/customer_inquiry.php
6131
6132 13-Jan-2009 Joe Hunt
6133 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6134 $ /sales/customer_delivery.php
6135   /sales/customer_invoice.php
6136   /sales/includes/ui/sales_order_ui.inc
6137   
6138 08-Jan-2009 Janusz Dobrowolski
6139 # Numeric check on class id added.
6140 $ /gl/manage/gl_account_classes.php
6141
6142 02-Jan-2009 Joe Hunt
6143 # [0000104] minor language updates in a few sales files 
6144 $ /sales/customer_invoice.php
6145
6146 23-Dec-2008 Joe Hunt
6147 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6148 $ /gl/includes/db/gl_db_banking.inc
6149
6150 22-Dec-2008 Janusz Dobrowolski
6151 # [0000102] Credit note was stored without entered shippment cost and comment.
6152 $ /sales/credit_note_entry.php
6153 # [0000103] Error during save of modified freehand credit note.
6154 $ /sales/includes/db/cust_trans_db.inc
6155
6156 18-Dec-2008 Joe Hunt
6157 # [0000101] Roll back of yeasterday issues
6158 $ /purchasing/includes/db/invoice_db.inc
6159   /purchasing/includes/db/supp_payment_db.inc
6160   /sales/includes/db/payment_db.inc
6161   /sales/includes/db/sales_credit_db.inc
6162   /sales/includes/db/sales_invoice_db.inc
6163
6164 17-Dec-2008 Joe Hunt
6165 # [0000101] More wonderful rounding issues 
6166 $ /includes/ui/ui_view.inc
6167   /purchasing/includes/db/invoice_db.inc
6168   /purchasing/includes/db/supp_payment_db.inc
6169   /sales/includes/db/payment_db.inc
6170   /sales/includes/db/sales_credit_db.inc
6171   /sales/includes/db/sales_delivery_db.inc
6172   /sales/includes/db/sales_invoice_db.inc
6173   
6174 16-Dec-2008 Joe Hunt
6175 # [0000100] Keep getting left allocated weird results (rounding problems).
6176 $ /includes/ui/ui_view.inc
6177   /purchasing/inquiry/supplier_allocation_inquiry.php
6178   /reporting/rep101.php
6179   /reporting/rep201.php
6180   /sales/inquiry/customer_allocation_inquiry.php
6181
6182 10-Dec-2008 Janusz Dobrowolski
6183 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6184 $ /includes/ui/items_cart.inc
6185
6186 09-Dec-2008 Janusz Dobrowolski
6187 # [0000098] Unable issue of credit note for invoice with removed item lines.
6188 $ /sales/customer_credit_invoice.php
6189 # [0000097] Can't void freehand customer credit note.
6190 $ /sales/includes/db/sales_invoice_db.inc
6191 # Fixed to hide empty credit note lines.
6192 $ /sales/view/view_credit.php
6193 -------------------------------------------------------------------------------
6194
6195 03-Feb-2009 Janusz Dobrowolski
6196 # sql2date around row[date] in due date.
6197 $ /purchasing/inquiry/supplier_inquiry.php
6198 # Bugfix [0000115] once again.
6199 $ /sales/inquiry/sales_orders_view.php
6200 # Division by zero avoided in db_pager
6201 $ /includes/db_pager.inc
6202
6203 02-Feb-2009 Joe Hunt
6204 ! Better layout in Form setup
6205 $ /admin/forms_setup.php
6206 # sql2date around row[date] in due date.
6207 $ /sales/inquiry/customer_inquiry.php
6208
6209 02-Feb-2009 Janusz Dobrowolski
6210 # Fixed initial sort order in pagers
6211 $ /dimensions/inquiry/search_dimensions.php
6212   /includes/db_pager.inc
6213   /purchasing/allocations/supplier_allocation_main.php
6214   /purchasing/inquiry/po_search_completed.php
6215   /purchasing/inquiry/supplier_allocation_inquiry.php
6216   /purchasing/inquiry/supplier_inquiry.php
6217   /sales/allocations/customer_allocation_main.php
6218   /sales/inquiry/customer_allocation_inquiry.php
6219   /sales/inquiry/customer_inquiry.php
6220 # Fixed due date display for invoices.
6221 $ /sales/inquiry/customer_inquiry.php
6222 # Bugfix [0000115] - error on empty table update in fallback mode.
6223 $ /sales/inquiry/customer_allocation_inquiry.php
6224
6225 30-Jan-2009 Joe Hunt
6226 + Outputs/Inputs on tax inquiry as well (why not)
6227 $ /gl/includes/db/gl_db_trans.inc
6228   /gl/inquiry/tax_inquiry.php
6229 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6230 $ /sql/alter2.1.sql
6231   /sql/en_US-demo.sql
6232   /sql/en_US-new.sql
6233   
6234 29-Jan-2009 Joe Hunt
6235 # A few minor fixes to get the tax report and inquiry right and syncronized
6236 $ /gl/includes/db/gl_db_trans.inc
6237   /gl/inquiry/tax_inquiry.php
6238   /reporting/rep709.php
6239 # Missing parameter to add_trans_tax_details
6240 $ /sales/includes/db/sales_credit_db.inc
6241   /sales/includes/db/sales_delivery_db.inc
6242   /sales/includes/db/sales_invoice_db.inc
6243   
6244 29-Jan-2009 Janusz Dobrowolski
6245 # Changes related to rewrite and optimalization of tax registration
6246 $ /gl/includes/db/gl_db_bank_trans.inc
6247   /gl/includes/db/gl_db_banking.inc
6248   /gl/includes/db/gl_db_trans.inc
6249   /purchasing/includes/db/invoice_db.inc
6250   /purchasing/includes/db/invoice_items_db.inc
6251   /purchasing/view/view_supp_credit.php
6252   /purchasing/view/view_supp_invoice.php
6253   /reporting/rep107.php
6254   /reporting/rep110.php
6255   /reporting/rep709.php
6256   /sales/includes/db/cust_trans_details_db.inc
6257   /sales/includes/db/sales_credit_db.inc
6258   /sales/includes/db/sales_delivery_db.inc
6259   /sales/includes/db/sales_invoice_db.inc
6260   /sales/view/view_credit.php
6261   /sales/view/view_dispatch.php
6262   /sales/view/view_invoice.php
6263   /sql/alter2.1.php
6264   /sql/alter2.1.sql
6265   /taxes/tax_calc.inc
6266   /gl/inquiry/tax_inquiry.php
6267 # Added precheck before system upgrade
6268 $ /admin/inst_upgrade.php
6269 # Reduced delay when ECB currency exrates page is unavailable.
6270 $ /gl/includes/db/gl_db_rates.inc
6271 # Small fixes
6272 $ /inventory/prices.php
6273   /includes/ui/ui_view.inc
6274 # Fixed bug in checks before group delete.
6275 $ /sales/manage/sales_groups.php
6276 # Removing obsolete tax group in GL account definition
6277 $ /gl/includes/db/gl_db_accounts.inc
6278   /gl/manage/gl_accounts.php
6279
6280 28-Jan-2009 Joe Hunt
6281 ! Changes to committed tax report routines.
6282 $ /sales/includes/db/sales_invoice_db.inc
6283   /sales/includes/db/sales_delivery_db.inc
6284   /sales/includes/db/sales_credit_db.inc
6285   /purchasing/includes/db/invoice_db.inc
6286   /reporting/rep709.php
6287   
6288 28-Jan-2009 Joe Hunt
6289 + Copyright notes at top op every source file
6290 $ All files still missing
6291
6292 27-Jan-2009 Joe Hunt
6293 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6294 $ update_db.php
6295   /sql/en_US-demo.sql
6296 # fixed underline in db pager for sortable columns.
6297 $ /themes/aqua/default.css
6298   /themes/cool/default.css
6299   /themes/default/default.css
6300   
6301 26-Jan-2009 Joe Hunt
6302 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6303 $ /gl/manage/gl_quick_entries.php
6304   /includes/types.inc
6305   /includes/ui/ui_view.inc
6306 + Added 'inactive' field in most 'catalog' tables.
6307 $ /sql/alter2.1.sql
6308   /sql/en_US-new.sql
6309   /sql/en_US-demo.sql
6310 + Added graphics for cancel. (door-out)
6311   /themes/aqua/images/cancel.png
6312   /themes/cool/images/cancel.png
6313   /themes/default/images/cancel.png
6314
6315 24-Jan-2009 Janusz Dobrowolski
6316 ! Set maximum width for select to avoid broken layout in two column layout.
6317 $ /themes/aqua/default.css
6318   /themes/cool/default.css
6319   /themes/default/default.css
6320 # Voiding tax records included via GL/bank transactions
6321 $ /admin/db/voiding_db.inc
6322   /gl/includes/db/gl_db_bank_trans.inc
6323   /gl/includes/db/gl_db_trans.inc
6324 # Fixed quick entry types values.
6325 $ /includes/types.inc
6326
6327 23-Jan-2009 Joe Hunt
6328 + Added new files in doc subdirectory
6329 $ /doc/attachments.txt
6330   /doc/bank_reconciliation.txt
6331   /doc/dim_on_invoice.txt
6332   /doc/license.txt
6333   /doc/quick_entries.txt
6334   /doc/recurrent_invoice.txt
6335   
6336 22-Jan-2009 Janusz Dobrowolski
6337 # Added attachments to company sub_dirs
6338 $ /update_db.php
6339 # Added hot key for Quick Entries
6340 $ /applications/generalledger.php
6341 # Improved quick entries.
6342 $ /gl/gl_bank.php
6343   /gl/gl_journal.php
6344   /gl/includes/db/gl_db_bank_accounts.inc
6345   /gl/includes/ui/gl_bank_ui.inc
6346   /gl/includes/ui/gl_journal_ui.inc
6347   /includes/types.inc
6348   /includes/ui/items_cart.inc
6349   /gl/manage/gl_quick_entries.php
6350   /includes/ui/ui_lists.inc
6351   /includes/ui/ui_view.inc
6352   /purchasing/supplier_credit.php
6353   /purchasing/supplier_invoice.php
6354   /purchasing/includes/ui/invoice_ui.inc
6355   /sql/alter2.1.sql
6356   /sql/en_US-demo.sql
6357   /sql/en_US-new.sql
6358 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6359 $ /gl/includes/db/gl_db_banking.inc
6360   /gl/includes/db/gl_db_trans.inc
6361   /purchasing/includes/db/invoice_db.inc
6362   /sales/includes/db/cust_trans_details_db.inc
6363   /taxes/tax_calc.inc
6364 # Allocation bug for cash sales.
6365 $ /sales/includes/db/sales_invoice_db.inc
6366 # Hiding voided gl transactions.
6367 $ /gl/view/gl_trans_view.php
6368 ! Icons removed from form buttons for now.
6369 $ /sales/sales_order_entry.php
6370
6371 20-Jan-2009 Joe Hunt
6372 ! Preparing for installing of extensions
6373 $ installed_extensions.php (new file)
6374   frontaccounting.php
6375   /includes/main.inc
6376 # Bad handling of graphic links in certain browsers
6377   /includes/ui/ui_input.inc
6378   
6379 19-Jan-2009 Joe Hunt
6380 ! Changed direct sales document line descriptions to be editable (via edit link)
6381 $ /sales/sales_order_entry.php
6382   /includes/cart_class.inc
6383   /includes/ui/sales_order_ui.inc
6384 ! Fixed so the printed documents can handle multiple lines of description
6385 $ /reporting/rep107.php
6386   /reporting/rep109.php
6387   /reporting/rep110.php
6388   
6389 17-Jan-2009 Joe Hunt
6390 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6391 $ All files with small forms and tables.
6392
6393 16-Jan-2009 Janusz Dobrowolski
6394 ! Fixed new pager generation on first display.
6395 $ /gl/manage/exchange_rates.php
6396
6397 15-Jan-2009 Joe Hunt
6398 ! Adjustment of db pager width. Copyright notes. 
6399 $ All files with db pager
6400   /db_pager_view.inc
6401   /themes/default/default.css
6402   /themes/aqua/default.css
6403   /themes/cool/default.css
6404
6405 15-Jan-2009 Janusz Dobrowolski
6406 ! Rewritten reconciliation page.
6407 $ /gl/bank_account_reconcile.php
6408   /includes/ui/ui_lists.inc
6409   /sql/alter2.1.php
6410   /sql/alter2.1.sql
6411   /js/reconcile.js (added)
6412 ! Standard mysql separator in date functions
6413 $ /includes/date_functions.inc
6414 + Separated checkbox generation for indirect display use
6415 $ /includes/ui/ui_input.inc
6416 ! Standard checkbox helper use.
6417 $ /sales/inquiry/sales_orders_view.php
6418
6419 14-Jan-2009 Joe Hunt
6420 ! Page reload problem, progress bar in backup/restore, 
6421 $ /admin/backups.php
6422   /admin/display_prefs.php
6423   /includes/lang/language.php
6424   
6425 12-Jan-2009 Joe Hunt
6426 ! Updating install and update helpers
6427 $ install.html
6428   update.html
6429   /install/index.php
6430 # Fixing price formatting of left to allocate
6431 $ /purchasing/allocations/supplier_allocation_main.php
6432   /sales/allocations/customer_allocation_main.php
6433   
6434 11-Jan-2009 Janusz Dobrowolski
6435 ! Added table pager.
6436 $ /admin/view_print_transaction.php
6437 ! Improved check_cells().
6438 $ /includes/ui/ui_input.inc
6439 # Added new attachments per company subdirectory.
6440 $ /admin/create_coy.php
6441 # Added hotkey for reconciliation menu option.
6442 $ /applications/generalledger.php
6443 # Fixed false qoh alerts.
6444 $ /sales/includes/ui/sales_order_ui.inc
6445 # Fixed page title.
6446 $ /sales/manage/sales_points.php
6447
6448 11-Jan-2009 Joe Hunt
6449 ! Changed notice msg to warnings and changed bg color for warning
6450 $ /admin/company_preferences.php
6451   /admin/void_transaction.php
6452   /includes/errors.inc
6453   /inventory/manage/items.php
6454   
6455 10-Jan-2009 Joe Hunt
6456 + Addition of Bank Reconciliation. Author Rob Mallon
6457 $ /applications/generalledger.php 
6458   /gl/bank_account_reconcile.php (new file)
6459   /sql/alter2.1.sql
6460 + Added more fields to suppliers table and fixed PO document
6461 $ /sql/alter2.1.sql
6462   /includes/ui/ui_input.inc (new link_row)
6463   /purchasing/manage/suppliers.php
6464   /reporting/includes/header2.inc
6465   /reporting/rep209.php
6466   
6467 09-Jan-2009 Janusz Dobrowolski
6468 + Added hook file for localized functions.
6469 $ /includes/lang/language.php
6470 ! Removed obsolete local css file inclusion.
6471 $ /includes/page/header.inc
6472 ! Optional params in table_header() added.
6473 $ /includes/ui/ui_controls.inc
6474 ! Added table pager in exchange rates editor.
6475 $ /gl/includes/db/gl_db_rates.inc
6476   /gl/manage/exchange_rates.php
6477 ! Fixed rate column, added width table parameter
6478 $ /includes/db_pager.inc
6479   /includes/ui/db_pager_view.inc
6480 # Added hot key for attachments menu option.
6481 $ /applications/setup.php
6482 # Removed bank_trans_types_db.inc inclusion.
6483 $ /gl/includes/gl_db.inc
6484 - Removed obsolete files
6485 $ /gl/manage/bank_trans_types.php (removed)
6486   /gl/includes/db/bank_trans_types.inc (removed)
6487   /lang/en_US/stylesheet.css (removed)
6488   /lang/new_language_template/stylesheet.css (removed)
6489 - Example picture files moved to company/0
6490 $ /inventory/manage/image (removed)
6491   /inventory/manage/image/0 (removed)
6492   /inventory/manage/image/0/102.jpg (removed)
6493   /inventory/manage/image/0/103.jpg (removed)
6494   /inventory/manage/image/0/104.jpg (removed)
6495
6496 09-Jan-2009 Joe Hunt
6497 ! Changed $path_to_root in report files and stamped copyright
6498 $ All report files
6499 + Added Sales kits to Items price list.
6500 $ /reporting/rep104.php
6501 # Company logo can not be deleted.
6502 $ /admin/company_preferences.php
6503 # Bug [0000107] and [0000108]
6504 $ /inventory/includes/db/items_codes_db.inc
6505   /gl/manage/gl_account_types.php
6506
6507 08-Jan-2009 Joe Hunt
6508 ! Changed attachments to use unique files store instead of blobs
6509 $ /admin/attachments/attachments.php
6510   /sql/alter2.1.sql
6511   
6512 07-Jan-2009 Joe Hunt
6513 ! Changed supplier credit note to only show items for a period, default 30 days back.
6514 $ /purchasing/includes/db/grn_db.inc
6515   /purchasing/includes/invoice_ui.inc
6516   /purchasing/supplier_credit.php
6517   
6518 07-Jan-2009 Janusz Dobrowolski
6519 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6520 $ /sql/alter2.1.sql
6521 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6522 $ sales/includes/cart_class.inc
6523 # Fixed error handling in forced upgrade mode.
6524 $ admin/db/maintenance_db.inc
6525 + Added backtrace debugging function;
6526 $ /includes/ui/ui_view.inc
6527
6528 05-Jan-2009 Joe Hunt
6529 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6530   If there are many invoice items during a year, there would be many rows suggestions.
6531 $ /purchasing/includes/db/grn_db.inc
6532   /purchasing/includes/db/invoice_db.inc
6533   /purchasing/includes/ui/invoice_ui.inc
6534   /purchasing/supplier_credit.php
6535   /purchasing/inquiry/supplier_inquiry.php
6536   /purchasing/view/view_supp_credit.php
6537   
6538 22-Dec-2008 Janusz Dobrowolski
6539 # Fixed item_code database update on item creation.
6540 $ /inventory/includes/db/item_codes_db.inc
6541   /inventory/includes/db/items_db.inc
6542
6543 21-Dec-2008 Joe Hunt
6544 # Minor bugs in layout and quick entries.
6545 $ /Includes/ui/ui_view.inc
6546   /purchasing/includes/ui/invoice_ui.inc
6547   /purchasing/supplier_invoice.php
6548 # Minor bugs in doctext.inc and doctext2.inc
6549 $ /reporting/includes/doctext.inc
6550   /reporting/includes/doctext2.inc
6551   
6552 20-Dec-2008 Joe Hunt
6553 ! Replaced the ajax paging in stock movements with the old file.
6554 $ /inventory/inquiry/stock_movements.php
6555 ! Better layout in big forms
6556 $ /includes/ui/ui_controls.inc
6557
6558 18-Dec-2008 Joe Hunt
6559 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6560 $ /gl/gl_bank.php
6561   /gl/gl_journal.php
6562   /gl/includes/db/gl_db_banking.inc
6563   /includes/ui/ui_view.inc
6564   /purchasing/supplier_credit.php
6565   /purchasing/supplier_invoice.php
6566   /purchasing/includes/ui/invoice_ui.inc
6567
6568 15-Dec-2008 Janusz Dobrowolski
6569 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6570 $ /sales/includes/cart_class.inc
6571   /sales/includes/sales_ui.inc
6572   /sales/credit_note_entry.php
6573   /sales/customer_credit_invoice.php
6574   /sales/customer_delivery.php
6575   /sales/customer_invoice.php
6576   /sales/sales_order_entry.php
6577   /sales/view/view_sales_order.php
6578 # Fixed initial form values.
6579 $ /sales/manage/recurrent_invoices.php  
6580 ! Code cleanup.
6581 $ /purchasing/view/view_po.php
6582   /sales/includes/ui/sales_credit_ui.inc
6583   /sales/includes/ui/sales_order_ui.inc
6584
6585 12-Dec-2008 Joe Hunt
6586 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6587 $ /reporting/includes/header2.inc
6588
6589 11-Dec-2008 Joe Hunt
6590 + Two new fields in company table, accumulate_shipping and logal_text
6591   Accumulat shipping is for accumulating shipping on batch invoice
6592   Legal text is a last line legal info on sales invoices.
6593 $ /sql/alter2.1.sql
6594   /admin/db/company_db.inc
6595   /admin/gl_setup.php
6596   /reporting/includes/header2.inc
6597   /sales/customer_invoice.php
6598
6599 10-Dec-2008 Janusz Dobrowolski
6600 # File and line was not displayed for devel error messages.
6601 $ /includes/errors.inc
6602 # Fixed duplicate groups in list selectors.
6603 $ /includes/ui/ui_lists.inc
6604
6605 09-Dec-2008 Joe Hunt
6606 # Bug in document right-margin when more than 1 page.
6607 $ /reporting/includes/header2.inc
6608 ! Changed so input of account type is possible (like classes)
6609 $ /gl/manage/gl_account_types.php
6610   /gl/includes/db/gl_db_account_types.inc
6611   
6612 08-Dec-2008 Janusz Dobrowolski
6613 + Added helpers for list editor F4 calls.
6614 $ /includes/ui/ui_controls.inc
6615   /sales/sales_order_entry.php
6616 + Added development/bugtracking sql trail 
6617 $ /config.php
6618   /sql/alter2.1.sql
6619   /includes/db/connect_db.inc
6620 ! GL accounts in list selector always grouped by type
6621 $ /admin/gl_setup.php
6622   /gl/includes/ui/gl_bank_ui.inc
6623   /gl/includes/ui/gl_journal_ui.inc
6624   /gl/manage/bank_accounts.php
6625   /gl/manage/gl_accounts.php
6626   /gl/manage/gl_quick_entries.php
6627   /includes/ui/ui_lists.inc
6628   /purchasing/includes/ui/invoice_ui.inc
6629   /sales/manage/customer_branches.php
6630 # Fixed Win AltGr issue in hotkeys system.
6631 $ /js/inserts.js
6632 # Fixed sales_items selector for MySql 3.xx compatibility
6633 $ /includes/ui/ui_lists.inc
6634 # Fixed broken syntax in delete_item_code()
6635 $ /inventory/includes/db/items_codes_db.inc
6636 # Additional fixes to foreign/kit codes
6637 $ /inventory/manage/item_codes.php
6638   /inventory/manage/sales_kits.php
6639 ! Merged changes from main trunk up to version 2.0.6 (see below)
6640 $ /config.php
6641   /update.html
6642   /update_db.php
6643   /admin/create_coy.php
6644   /admin/db/maintenance_db.inc
6645   /gl/includes/db/gl_db_banking.inc
6646   /gl/includes/db/gl_db_trans.inc
6647   /includes/banking.inc
6648   /includes/current_user.inc
6649   /manufacturing/view/wo_production_view.php
6650   /purchasing/includes/db/invoice_db.inc
6651   /purchasing/includes/db/supp_payment_db.inc
6652   /purchasing/includes/ui/invoice_ui.inc
6653   /reporting/rep107.php
6654   /reporting/rep109.php
6655   /reporting/rep110.php
6656   /reporting/rep209.php
6657   /reporting/rep302.php
6658   /reporting/rep303.php
6659   /reporting/includes/pdf_report.inc
6660   /sales/customer_delivery.php
6661   /sales/includes/cart_class.inc
6662   /sales/includes/sales_db.inc
6663   /sales/includes/db/payment_db.inc
6664   /sales/includes/db/sales_credit_db.inc
6665   /sales/includes/db/sales_invoice_db.inc
6666   /sales/includes/ui/sales_credit_ui.inc
6667   /sales/includes/ui/sales_order_ui.inc
6668   /sales/view/view_credit.php
6669   /sales/view/view_dispatch.php
6670   /sales/view/view_invoice.php
6671   /sales/view/view_sales_order.php
6672   /taxes/tax_calc.inc
6673 ------------------------------- Release 2.0.6 --------------------------------------------
6674 08-Dec-2008 Joe Hunt
6675 ! New release 2.0.6
6676 $ config.php
6677
6678 05-Dec-2008 Joe Hunt
6679 # [0000095] Bad behaviour of routine number_format and round in Windows.
6680 $ /gl/includes/gl_db_trans.inc
6681   /includes/banking.inc
6682   /includes/current_user.inc
6683   /purchasing/includes/ui/invoice_ui.inc
6684   /reporting/rep107.php
6685   /reporting/rep109.php
6686   /reporting/rep110.php
6687   /reporting/rep209.php
6688   /sales/view/view_credit.php
6689   /sales/view/view_dispatch.php
6690   /sales/view/view_invoice.php
6691   /sales/view/view_sales_order.php
6692
6693 04-Dec-2008 Janusz Dobrowolski
6694 # Check write permissions and create per company subdirectory structure.
6695 $ /update.html
6696   /update_db.php
6697 # Fixed index.php files in new company dirs.
6698 $ /admin/create_coy.php
6699   /admin/db/maintenance_db.inc
6700
6701 04-Dec-2008 Joe Hunt
6702 # [0000095] Inbalance double entry on Documents
6703 $ /gl/includes/db/gl_db_trans.inc
6704   /gl/includes/db/gl_db_banking.inc
6705   /purchasing/includes/db/invoice_db.inc
6706   /purchasing/includes/db/supp_payment_db.inc
6707   /sales/includes/db/payment_db.inc
6708   /sales/includes/db/sales_credit_db.inc
6709   /sales/includes/db/sales_invoice_db.inc
6710   
6711 29-Nov-2008 Joe Hunt
6712 # [0000094] Report does not show items that have 0 qty but have demand qty
6713 $ /reporting/rep302.php
6714   /reporting/rep303.php
6715   
6716 28-Nov-2008 Joe Hunt
6717 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6718 $ /purchasing/includes/db/invoice_db.inc
6719
6720 27_Nov-2008 Joe Hunt
6721 # [0000092] Stock Sheet Report. Bad Page break.
6722 $ /reporting/includes/pdf_report.inc
6723
6724 26-Nov-2008 Joe Hunt
6725 # [0000091] Tax for 2 decimal places doesn't compute properly
6726 $ /taxes/tax_calc.inc
6727
6728 25-Nov-2008 Janusz Dobrowolski
6729 # [0000084] Low inventory items are not marked properly.
6730 $ /sales/customer_delivery.php
6731 # [0000086] New line added to document sometimes overwrites old one.
6732 $ /sales/includes/cart_class.inc
6733 # [0000087] Change of order date always updates prices.
6734 $ /sales/includes/ui/sales_credit_ui.inc
6735   /sales/includes/ui/sales_order_ui.inc
6736 # Fixed automatic price calculations always on.
6737 $ /sales/includes/sales_db.inc
6738
6739 08-Dec-2008 Joe Hunt
6740 ! Better support for purchasing data (automatic updating from PO receive)
6741 $ /purchasing/includes/db/grn_db.inc
6742   /purchasing/includes/db/invoice_db.inc
6743   /purchasing/includes/db/po_db.inc
6744   /purchasing/includes/ui/invoice_ui.inc
6745   /purchasing/includes/purchasing_db.inc
6746   /reporting/rep209.php
6747
6748 07-Dec-2008 Janusz Dobrowolski
6749 + Added list category grouping.
6750 $ /includes/ui/ui_lists.inc
6751 ! Changed branch/customer invoice address/name selection on reports
6752 $ /reporting/includes/doctext.inc
6753   /reporting/includes/doctext2.inc
6754   /reporting/includes/header2.inc
6755 ! Fixed default delivery address selection
6756 $ /sales/includes/ui/sales_order_ui.inc
6757 + Added delivery links
6758 $ /sales/view/view_invoice.php
6759 # Small syntax fix.
6760 $ /sql/alter2.1.php
6761 # Fixed error handling during upgrade
6762 $ /admin/db/maintenance_db.inc
6763 # Fixed warnings display
6764 $ /includes/errors.inc
6765
6766 08-Dec-2008 Joe Hunt
6767 # Bad and missing parameter to header2 funciton
6768 $ /reporting/rep109.php
6769   /reporting/rep209.php
6770 ! Rerun of invoice_ui.inc
6771 $ /purchasing/includes/ui/invoice_ui.inc
6772
6773 07-Dec-2008 Joe Hunt
6774 ! Better layout. Copyright notes. Mailto links, outer table routines.
6775 $ /admin/company_preferences.php
6776   /admin/display_prefs.php
6777   /admin/gl_setup.php
6778   /admin/users.php
6779   /gl/includes/ui/gl_bank_ui.inc
6780   /gl/includes/ui/gl_journal_ui.inc
6781   /includes/ui_controls.inc
6782   /includes/ui_input.inc
6783   /inventory/adjustments.php
6784   /inventory/transfers.php
6785   /inventory/includes/item_adjustments_ui.inc
6786   /inventory/includes/stock_transfers_ui.inc
6787   /inventory/manage/locations.php
6788   /purchasing/includes/ui/invoice_ui.inc
6789   /purchasing/includes/ui/po_ui.inc
6790   /purchasing/manage/suppliers.php
6791   /purchasing/supplier_credit.php
6792   /purchasing/supplier_invoice.php
6793   /purchasing/supplier_payment.php
6794   /sales/includes/ui/sales_credit_ui.inc
6795   /sales/includes/ui/sales_order_ui.inc
6796   /sales/manage/customer_branches.php
6797   /sales/manage/customers.php
6798   /sales/manage/sales_people.php
6799   /sales/customer_payments.php
6800   
6801 05-Dec-2008 Joe Hunt
6802 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6803 $ /purchasing/suppliers.php
6804   /sql/alter2.1.sql
6805 ! Changed dimension view to show result instead of ledger trans
6806 $ /dimensions/view/view_dimension.php
6807   /dimensions/includes/dimension_ui.inc
6808   
6809 05-Dec-2008 Janusz Dobrowolski
6810 ! Allowed optional ORDER BY option in base db_pager sql query
6811 $ /includes/db_pager.inc
6812 # Small fixes to pager layout
6813 $ /includes/ui/db_pager_view.inc
6814 ! Reusable button code
6815 $ /includes/ui/ui_controls.inc
6816 ! Button helpers moved from ui_controls.inc
6817 $ /includes/ui/ui_input.inc
6818   /includes/ui/ui_controls.inc
6819 # Fixed errors during focus on nonexistent elements
6820 $ /js/utils.js
6821
6822 26-Nov-2008 Janusz Dobrowolski
6823 # Fixed layout of amount_ex() fields with label.
6824 $ /includes/ui/ui_input.inc
6825 # Fixed combo_input for $sql with GROUP BY option
6826 $ /includes/ui/ui_lists.inc
6827
6828 25-Nov-2008 Janusz Dobrowolski
6829 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6830 $ /CHANGELOG.txt
6831   /update.html
6832   /admin/void_transaction.php
6833   /admin/db/voiding_db.inc
6834   /gl/includes/db/gl_db_trans.inc
6835   /gl/inquiry/gl_trial_balance.php
6836   /includes/banking.inc
6837   /includes/ui/ui_input.inc
6838   /includes/ui/ui_view.inc
6839   /manufacturing/manage/bom_edit.php
6840   /purchasing/po_receive_items.php
6841   /purchasing/supplier_credit.php
6842   /purchasing/supplier_invoice.php
6843   /purchasing/supplier_payment.php
6844   /purchasing/includes/purchasing_db.inc
6845   /purchasing/includes/db/invoice_db.inc
6846   /purchasing/includes/db/supp_payment_db.inc
6847   /purchasing/includes/db/supp_trans_db.inc
6848   /purchasing/includes/ui/invoice_ui.inc
6849   /reporting/rep101.php
6850   /reporting/rep106.php
6851   /reporting/rep201.php
6852   /reporting/rep203.php
6853   /reporting/rep209.php
6854   /reporting/rep708.php
6855   /reporting/reports_main.php
6856   /reporting/includes/class.pdf.inc
6857   /sales/customer_payments.php
6858   /sales/allocations/customer_allocate.php
6859   /sales/includes/sales_db.inc
6860   /sales/includes/db/cust_trans_db.inc
6861   /sales/includes/db/payment_db.inc
6862   /sales/view/view_receipt.php
6863 ------------------------------- Release 2.0.5 --------------------------------------------
6864 24-Nov.2008 Joe Hunt
6865 ! Release 2.0.5
6866 $ config.php
6867 ! Changed update.html
6868 $ update.html
6869 # Small bug fixes
6870 $ /reporting/includes/header2.inc
6871   /sales/view/view_receipt.php
6872
6873 20-Nov-2008 Janusz Dobrowolski
6874 # [0000082] Bad js allocation on All/None button press.
6875 $ /sales/allocations/customer_allocate.php
6876
6877 20-Nov-2008 Joe Hunt
6878 # Do not allow editing invoice if allocated > 0
6879 $ /sales/inquiry/customer_inquiry.php
6880
6881 19-Nov-2008 Joe Hunt
6882 + Possibility to view a transaction before final voiding.
6883 $ /admin/void_transaction.php
6884
6885 11-Nov-2008 Janusz Dobrowolski
6886 # Fixed right alignment of amount cells.
6887 $ /includes/ui/ui_input.inc
6888 # Fixed display bug for fully received items and false modify conflicts.
6889 $ /purchasing/po_receive_items.php
6890
6891 10-Nov-2008 Joe Hunt
6892 ! [0000081] Trial Balance again minor changes.
6893 $ /gl/inquiry/gl_trial_balance.php
6894   /reporting/rep708.php
6895
6896 07-Nov-2008 Joe Hunt
6897 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6898 $ /gl/inquiry/gl_trial_balance.php
6899   /reporting/reports_main.php
6900   /reporting/rep708.php
6901   
6902 03-Nov-2008 Janusz Dobrowolski
6903 # Fixed price priority in automatic calculations.
6904 $ sales/includes/sales_db.inc
6905
6906 30-Oct-2008 Janusz Dobrowolski
6907 # [0000080] BOM elements was not editable after entry.
6908 $ /manufacturing/manage/bom_edit.php
6909
6910 29-Oct-2008 Joe Hunt
6911 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6912 $ /purchasing/includes/db/invoice_db.inc
6913
6914 28-Oct-2008 Joe Hunt
6915 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6916 $ /admin/db/voiding_db.inc
6917   /sales/inquiry/sales_deliveries_view.php
6918   /sales/inquiry/customer_inquiry.php
6919   
6920 27-Oct-2008 Joe Hunt
6921 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6922 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6923 $ /gl/includes/db/gl_db_trans.inc
6924   /includes/banking.inc
6925   /includes/ui/ui_view.inc
6926   /purchasing/supplier_payment.php
6927   /purchasing/includes/purchasing_db.inc
6928   /purchasing/includes/db/supp_payment_db.inc
6929   /purchasing/includes/db/supp_trans_db.inc
6930   /sales/customer_payments.php
6931   /sales/includes/sales_db.inc
6932   /sales/includes/db/cust_trans_db.inc
6933   /sales/includes/db/payment_db.inc
6934 # [0000078] Fixed some reports with wrong exchange rates.
6935 $ /reporting/rep101.php
6936   /reporting/rep106.php
6937   /reporting/rep201.php
6938   /reporting/rep203.php
6939   /reporting/rep209.php
6940 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6941 $ /purchasing/supplier_invoice.php
6942
6943 24-Oct-2008 Joe Hunt
6944 ! [0000077] Added a total before ending balance in trial balance (also in report)
6945 $ /gl/inquiry/gl_trial_balance.php
6946   /reporting/rep708.php
6947 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6948   /reporting/includes/class.pdf.inc
6949 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6950 $ /purchasing/supplier_invoice.php
6951   /purchasing/supplier_credit.php
6952   /purchasing/includes/ui/invoice_ui.inc
6953   
6954 ------------------------------- Release 2.0.4 --------------------------------------------
6955 23-Oct-2008 Joe Hunt
6956 ! Release 2.0.4
6957 25-Nov-2008 Joe Hunt
6958 ! Inserted Copyright Notice and fixed graphic items
6959 $ /access/login.php
6960   /access/logout.php
6961   /admin/attachments.php
6962   /admin/backups.php
6963   /admin/change_current_user_password.php
6964   /admin/db/company_db.inc
6965   /admin/db/maintenence_db.inc
6966   /admin/db/printers_db.inc
6967   /admin/db/users_db.inc
6968   /admin/db/v_banktrans.inc
6969   /admin/db/voiding_db.inc
6970   /admin/display_prefs.php
6971   /admin/fiscalyears.php
6972   /admin/forms_setup.php
6973   /admin/gl_setup.php
6974   /admin/inst_upgrade.php
6975   /admin/payment_terms.php
6976   /admin/print_profiles.php
6977   /admin/printers.php
6978   /admin/shipping_companies.php
6979   /admin/users.php
6980   /admin/view_print_transaction.php
6981   /admin/void_transaction.php
6982   /gl/gl_journal.php
6983   /gl/includes/ui/gl_bank_ui.inc
6984   /gl/includes/ui/gl_journal_ui.inc
6985   /gl/inquiry/bank_inquiry.php
6986   /gl/inquiry/tax_inquiry.php
6987   /gl/manage/bank_accounts.php
6988   /includes/ui/ui_controls.inc
6989   /reporting/includes/pdf_report.inc
6990   /reporting/rep709.php
6991   /sales/includes/ui/sales_credit_ui.inc
6992   /sql/alter2.1.php
6993   
6994 24-Nov-2008 Janusz Dobrowolski
6995 + Added alias/foreign item codes and sales kits support.
6996 $ /applications/inventory.php
6997   /includes/ui/ui_lists.inc
6998   /inventory/prices.php
6999   /inventory/includes/inventory_db.inc
7000   /inventory/includes/db/items_category_db.inc
7001   /inventory/includes/db/items_db.inc
7002   /inventory/manage/items.php
7003   /inventory/includes/db/items_codes_db.inc (new)
7004   /inventory/manage/item_codes.php (new)
7005   /inventory/manage/sales_kits.php (new)
7006   /sales/includes/sales_db.inc
7007   /sales/includes/ui/sales_order_ui.inc
7008 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7009 $ /includes/db/inventory_db.inc
7010   /inventory/includes/item_adjustments_ui.inc
7011   /inventory/includes/stock_transfers_ui.inc
7012   /manufacturing/includes/work_order_issue_ui.inc
7013   /purchasing/includes/ui/po_ui.inc
7014   /sales/includes/ui/sales_credit_ui.inc
7015 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7016 $ /includes/ui/ui_input.inc
7017 # Fixed _vd() debug function for use also in ajax mode.
7018 $ /includes/ui/ui_view.inc
7019 ! Changed foreign column name to avoid mysql syntax problems, added category.
7020 $ /sql/alter2.1.sql
7021   /sql/alter2.1.php
7022 # Fixed unconsistent units of measure.
7023 $ /sql/en_US-demo.sql
7024   /sql/en_US-new.sql
7025
7026 24-Nov-2008 Joe Hunt
7027 ! Preparing for graphic Links
7028 $ config.php
7029   /includes/ui/ui_input.inc
7030   /sales/sales_order_entry.php
7031   /sales/includes/ui/sales_order_ui.inc
7032   /themes/aqua/images/ok.gif
7033   /themes/cool/images/ok.gif
7034   /themes/default/images/ok.gif
7035 # Small layout bug in header2.inc
7036 $ /reporting/includes/header2.inc
7037 # Small layout bug in report bank statement
7038 $ /reporting/rep601.php
7039 # Restriction on links
7040 $ /sales/inquiry/customer_inquiry.php
7041
7042 22-Nov-2008 Joe Hunt
7043 + Preparing for Graphic Links final.Optimized.
7044 $ config.php
7045   /admin/create_coy.php
7046   /admin/inst_lang.php
7047   /admin/inst_module.php
7048   /dimensions/inquiry/search_dimensions.php
7049   /includes/ui/ui_controls.inc
7050   /includes/ui/ui_view.inc
7051   /includes/db_pager_view.inc
7052   /manufacturing/search_work_orders.php
7053   /purchasing/inquiry/po_search.php
7054   /purchasing/inquiry/po_search_completed.php
7055   /purchasing/inquiry/supplier_allocation_inquiry.php
7056   /purchasing/allocations/supplier_allocation_main.php
7057   /reporting/includes/reporting.inc
7058   /sales/allocations/customer_allocation_main.php
7059   /sales/inquiry/customer_allocation_inquiry.php
7060   /sales/inquiry/customer_inquiry.php
7061   /sales/inquiry/sales_orders_view.php
7062   /sales/inquiry/sales_deliveries_view.php
7063   /themes/default/images/receive.gif (new file)
7064   /themes/aquat/images/receive.gif (new file)
7065   /themes/cool/images/receive.gif (new file)
7066   
7067   
7068 21-Nov-2008 Joe Hunt
7069 + Preparing for Graphic Links instead of Text Links (user display option, default)
7070   (new field in 0_users, graphic_links)
7071 $ config.php
7072   /admin/display_prefs.php
7073   /admin/create_coy.php
7074   /admin/inst_lang.php
7075   /admin/inst_module.php
7076   /admin/db/users_db.inc
7077   /includes/current_user.inc
7078   /includes/prefs/userprefs.inc
7079   /includes/ui/ui_controls.inc
7080   /includes/ui/ui_input.inc
7081   /includes/ui/ui_view.inc
7082   /reporting/includes/reporting.inc
7083   /sql/alter2.1.sql 
7084   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7085           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7086   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7087           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7088   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7089           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7090   
7091 20-Nov-2008 Joe Hunt
7092 + Added new AGPL license file
7093 $ /doc/license.txt (new file)
7094
7095 19-Nov-2008 Janusz Dobrowolski
7096 # Fixed error handling during database upgrade in normal and forced mode.
7097 $ /admin/db/maintenance_db.inc
7098 ! Additions needed for foreign item codes support.
7099 $ /sql/alter2.1.php
7100   /sql/alter2.1.sql
7101
7102 19-Nov-2008 Joe Hunt
7103 ! Changed the default header2.inc.
7104 $ /reporting/includes/header2.inc
7105
7106 18-Nov-2008 Janusz Dobrowolski
7107 + System upgrade page for site admins
7108 $ /admin/db/maintenance_db.inc
7109   /applications/setup.php
7110   /admin/inst_upgrade.php       (new)
7111   /sql/alter2.1.php             (new)
7112 ! Added $tbpref parameter to get_user_prefs()
7113 $ /admin/db/company_db.inc
7114 # Next fixes to db_pager behaviour.
7115 $ /includes/db_pager.inc
7116   /includes/ui/db_pager_view.inc
7117   /dimensions/inquiry/search_dimensions.php
7118   /inventory/inquiry/stock_movements.php
7119   /manufacturing/search_work_orders.php
7120   /manufacturing/inquiry/where_used_inquiry.php
7121   /purchasing/allocations/supplier_allocation_main.php
7122   /purchasing/inquiry/po_search.php
7123   /purchasing/inquiry/po_search_completed.php
7124   /purchasing/inquiry/supplier_allocation_inquiry.php
7125   /purchasing/inquiry/supplier_inquiry.php
7126   /sales/allocations/customer_allocation_main.php
7127   /sales/inquiry/customer_allocation_inquiry.php
7128   /sales/inquiry/customer_inquiry.php
7129   /sales/inquiry/sales_deliveries_view.php
7130   /sales/inquiry/sales_orders_view.php
7131
7132 16-Nov-2008 Janusz Dobrowolski
7133 ! Rewritten for paged query results.
7134 $ /inventory/inquiry/stock_movements.php
7135 + Added optional footer and header in db_pager, simplified usage.
7136 $ /includes/db_pager.inc
7137   /includes/ui/db_pager_view.inc
7138 ! Code cleanup.
7139 $ /dimensions/inquiry/search_dimensions.php
7140   /manufacturing/search_work_orders.php
7141   /manufacturing/inquiry/where_used_inquiry.php
7142   /purchasing/inquiry/po_search.php
7143   /purchasing/inquiry/po_search_completed.php
7144   /purchasing/inquiry/supplier_allocation_inquiry.php
7145   /purchasing/inquiry/supplier_inquiry.php
7146   /sales/inquiry/customer_allocation_inquiry.php
7147   /sales/inquiry/customer_inquiry.php
7148   /sales/inquiry/sales_deliveries_view.php
7149   /sales/inquiry/sales_orders_view.php
7150
7151 16-Nov-2008 Joe Hunt
7152 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7153 $ /admin/attachments.php (new file)
7154   /applications/setup.php
7155   /purchasing/supplier_credit,php
7156   /purchasing/supplier_invoice.php
7157   /sql/alter2.1.sql
7158 # Minor bug in view_print_transactions.php
7159 $ /admin/view_print_transactions.php
7160
7161 15-Nov-2008 Joe Hunt
7162 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7163 $ /gl/gl_bank.php
7164   /gl/gl_journal.php
7165   /gl/includes/db/gl_db_bank_accounts.inc
7166   /gl/includes/ui/gl_bank_ui.inc
7167   /gl/includes/ui/gl_journal_ui.inc
7168   /includes/ui/ui_lists.inc
7169   
7170 15-Nov-2008 Joe Hunt
7171 + Added Tax Inquiry in Banking and General Ledger tab.
7172 $ /applications/generalledger.php
7173   /gl/inquiry/tax_inquiry.php (new file)
7174   
7175 14-Nov-2008 Joe Hunt
7176 + Added Sales Groups and Recurrent Invoices.
7177 $ /applications/customers.php
7178   /includes/ui/ui_lists.inc
7179   /reporting/includes/reporting.inc
7180   /reporting/rep108.php
7181   /sales/includes/db/branches_db.inc
7182   /sales/includes/db/sales_credit_db.inc
7183   /sales/includes/db/sales_delivery_db.inc
7184   /sales/includes/db/sales_invoice_db.inc
7185   /sales/inquiry/sales_orders_view.php
7186   /sales/manage/customer_branches.php
7187   /sales/manage/customers.php
7188   /sql/alter2.1.sql
7189   /sales/create_recurrent_invoices.php (new file)
7190   /sales/manage/recurrent_invoices.php (new file)
7191   /sales/manage/sales_groups.php (new file)
7192
7193 13-Nov-2008 Janusz Dobrowolski
7194 ! Rewritten for paged query results.
7195 $ /dimensions/inquiry/search_dimensions.php
7196 # Removed obsolete dimension list submit_on_change option.
7197 $ /sales/includes/ui/sales_order_ui.inc
7198   /sales/credit_note_entry.php
7199   /sales/includes/ui/sales_credit_ui.inc
7200
7201 12-Nov-2008 Janusz Dobrowolski
7202 ! Rewritten for paged query results.
7203 $ /manufacturing/search_work_orders.php
7204   /manufacturing/inquiry/where_used_inquiry.php
7205   /purchasing/allocations/supplier_allocation_main.php
7206   /sales/allocations/customer_allocation_main.php
7207 ! Code reorganization to reuse sql query by db_pager.
7208   /purchasing/includes/db/supp_trans_db.inc
7209   /purchasing/includes/db/suppalloc_db.inc
7210   /sales/includes/db/custalloc_db.inc
7211 ! Added $echo parameter to view_stock_status()
7212 $ /includes/ui/ui_view.inc
7213 # Fixed sql query (duplicated rows in query result)
7214 $ /sales/inquiry/customer_inquiry.php
7215 # Fixed bom selection via $_GET['stock_id']
7216 $  /manufacturing/manage/bom_edit.php
7217
7218 12-Nov-2008 Joe Hunt
7219 ! Added dimension entries in delivery and invoice forms
7220 $ /includes/ui/ui_lists.inc
7221   /sales/credit_note_entry.php
7222   /sales/includes/cart_class.inc
7223   /sales/includes/db/cust_trans_db.inc
7224   /sales/includes/db/sales_credit_db.inc
7225   /sales/includes/db/sales_delivery_db.inc
7226   /sales/includes/db/sales_invoice_db.inc
7227   /sales/includes/db/sales_order_db.inc
7228   /sales/includes/sales_db.inc
7229   /sales/includes/ui/sales_credit_ui.inc
7230   /sales/includes/ui/sales_order_ui.inc
7231   /sales/sales_order_entry.php
7232   /sql/alter2.1.sql
7233   
7234 12-Nov-2008 Janusz Dobrowolski
7235 ! Changed db_pager API for inserted columns.
7236 $ /includes/db_pager.inc
7237   /includes/ui/db_pager_view.inc
7238 ! Fixed $cols according to api change.
7239 $ /purchasing/inquiry/supplier_inquiry.php
7240   /sales/inquiry/customer_allocation_inquiry.php
7241   /sales/inquiry/customer_inquiry.php
7242   /sales/inquiry/sales_deliveries_view.php
7243   /sales/inquiry/sales_orders_view.php
7244 ! Rewritten for paged query results.
7245 $ /purchasing/inquiry/po_search.php
7246   /purchasing/inquiry/po_search_completed.php
7247   /purchasing/inquiry/supplier_allocation_inquiry.php
7248
7249 10-Nov-2008 Janusz Dobrowolski
7250 # Suppressed page update after import errors
7251 $ /admin/backups.php
7252 # More fail safe db_import()
7253 $ /admin/db/maintenance_db.inc
7254 # Added check for POS relations before account delete.
7255 $ /gl/manage/bank_accounts.php
7256 # Fixed for MySQL <4.0.18, removed bank_trans_types
7257 $ /sql/alter2.1.sql
7258 # Fixed page update after branch/customer change.
7259 $ /sales/includes/ui/sales_order_ui.inc
7260
7261 10-Nov-2008 Joe Hunt
7262 ! changing the default.css style sheets to handle the new navibar/buttons
7263 $ /themes/default/default.css 
7264   /themes/aqua/default.css
7265   /themes/cool/default.css
7266   /themes/cool/images/sort_asc.gif
7267   /themes/cool/images/sort_desc.gif
7268   
7269 10-Nov-2008 Joe Hunt
7270 ! Changed Bank Statement Report in accourding to Bank Account Change
7271 $ /reporting/rep601.php
7272   /reporting/includes/reports_classes.inc
7273 # Removed Type header from bank inquiry.
7274   /gl/inquiry/bank_inquiry.php
7275   
7276 09-Nov-2008 Janusz Dobrowolski
7277 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7278 $ /applications/generalledger.php
7279   /gl/bank_transfer.php
7280   /gl/gl_bank.php
7281   /gl/includes/db/gl_db_bank_accounts.inc
7282   /gl/includes/db/gl_db_bank_trans.inc
7283   /gl/includes/db/gl_db_banking.inc
7284   /gl/includes/db/gl_db_trans.inc
7285   /gl/includes/ui/gl_bank_ui.inc
7286   /gl/inquiry/bank_inquiry.php
7287   /gl/manage/bank_accounts.php
7288   /gl/view/bank_transfer_view.php
7289   /gl/view/gl_deposit_view.php
7290   /gl/view/gl_payment_view.php
7291   /includes/banking.inc
7292   /includes/data_checks.inc
7293   /includes/types.inc
7294   /includes/ui/ui_lists.inc
7295   /purchasing/supplier_payment.php
7296   /purchasing/includes/db/supp_payment_db.inc
7297   /purchasing/includes/db/supp_trans_db.inc
7298   /purchasing/view/view_supp_payment.php
7299   /sales/customer_payments.php
7300   /sales/includes/db/payment_db.inc
7301   /sales/includes/db/sales_invoice_db.inc
7302   /sales/view/view_receipt.php
7303   /sql/alter2.1.sql
7304 ! Fixed session name for multiuser debuging tests.
7305   /includes/lang/language.php
7306 ! Preparing to paged table view in customer_allocation_main.php 
7307 $ /sales/includes/db/cust_trans_db.inc
7308   /sales/includes/db/custalloc_db.inc
7309 # Small fix to avoid sql conflicts
7310 $ /sales/includes/db/sales_points_db.inc
7311 # Changes to POS addition related to above changes.
7312 $ /includes/ui/ui_lists.inc
7313   /sales/includes/db/sales_points_db.inc
7314   /sales/manage/sales_points.php
7315   /sql/alter2.1.sql
7316
7317 09-Nov-2008 Joe Hunt
7318 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7319 $ /includes/ui/ui_lists.inc 
7320   /includes/ui/ui_input.inc 
7321   /gl/gl_bank.php
7322   /gl/includes/db/gl_db_bank_accounts.inc
7323   /gl/includes/ui/gl_bank_ui.inc
7324   /gl/manage/gl_quick_entries.php
7325 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7326 $ /sql/alter2.1.sql
7327
7328 08-Nov-2008 Janusz Dobrowolski
7329 ! Rewritten for paged query results.
7330 $ /purchasing/inquiry/supplier_inquiry.php
7331 # Fixed broken table content after customer selector change.
7332 $ /sales/inquiry/customer_allocation_inquiry.php
7333   /sales/inquiry/customer_inquiry.php
7334   /sales/inquiry/sales_deliveries_view.php
7335   /sales/inquiry/sales_orders_view.php
7336
7337 05-Nov-2008 Janusz Dobrowolski
7338 ! Changed dbpager API.
7339 $ /includes/ui/db_pager_view.inc
7340 # Polishing db_pager code.
7341 $ /includes/db_pager.inc
7342 + Added array_replace() and array_append() helpers.
7343 $ /includes/main.inc
7344 # Fixed multiply sales document view links.
7345 $ /includes/ui/ui_view.inc
7346 ! Rewritten for paged query results.
7347 $ /sales/inquiry/customer_allocation_inquiry.php
7348   /sales/inquiry/customer_inquiry.php
7349   /sales/inquiry/sales_deliveries_view.php
7350 ! Code cleanup.
7351 $ /sales/inquiry/sales_orders_view.php
7352
7353 04-Nov-2008 Janusz Dobrowolski
7354 + Added db_pager widget for paged/sorted sql query display.
7355 $ /includes/db_pager.inc (New)
7356   /includes/ui/db_pager_view.inc (New)
7357   /themes/aqua/images/sort_asc.gif (New)
7358   /themes/aqua/images/sort_desc.gif (New)
7359   /themes/aqua/images/sort_none.gif (New)
7360   /themes/cool/images/sort_asc.gif (New)
7361   /themes/cool/images/sort_desc.gif (New)
7362   /themes/cool/images/sort_none.gif (New)
7363   /themes/default/images/sort_asc.gif (New)
7364   /themes/default/images/sort_desc.gif (New)
7365   /themes/default/images/sort_none.gif (New)
7366   /themes/default/default.css
7367   /themes/aqua/default.css
7368 + Added query size user preference.
7369 $ /admin/display_prefs.php
7370   /admin/db/users_db.inc
7371   /includes/current_user.inc
7372   /includes/prefs/userprefs.inc
7373   /sql/alter2.1.sql
7374 + Added helper functions for array manipulation.
7375 $ /includes/main.inc
7376 + Added mysql_fetch_assoc() wrapper.
7377 $ /includes/db/connect_db.inc
7378 ! Paged query result.
7379 $ /sales/inquiry/sales_orders_view.php
7380 # Two smaller fixes.
7381 $ /js/inserts.js
7382
7383 31-Oct-2008 Janusz Dobrowolski
7384 + POS and cash sale support.
7385 $ /admin/users.php
7386   /admin/db/users_db.inc
7387   /applications/setup.php
7388   /includes/current_user.inc
7389   /includes/ui/ui_lists.inc
7390   /sales/sales_order_entry.php
7391   /sales/includes/cart_class.inc
7392   /sales/includes/sales_db.inc
7393   /sales/includes/ui/sales_order_ui.inc
7394   /sales/manage/sales_points.php (New)
7395   /sales/includes/db/sales_points_db.inc (New)
7396   /sales/includes/cart_class.inc
7397   /sales/includes/db/sales_invoice_db.inc
7398   /sales/includes/db/sales_order_db.inc
7399   /sql/alter2.1.sql
7400 # Fixed focus after error display.
7401 $ /js/utils.js
7402 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7403 $ /reporting/includes/tcpdf.php
7404 # Fixed sign in payment view.
7405 $ /sales/view/view_receipt.php
7406 # Fixed missing hotkeys support for print links.
7407 $ /reporting/includes/reporting.inc
7408
7409 30-Oct-2008 Joe Hunt
7410 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7411 $ /applications/generalledger.php 
7412   /includes/data_checks.inc
7413   /includes/types.inc
7414   /includes/ui/ui_lists.inc
7415   /gl/gl_bank.php
7416   /gl/includes/db/gl_db_bank_accounts.inc
7417   /gl/includes/ui/gl_bank_ui.inc
7418   /gl/manage/gl_quick_entries.php
7419   /sales/manage/customer_branches.php
7420 ! New table, 0_quick_entries
7421 $ /sql/alter2.1.sql
7422 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7423 $ /gl/manage/gl_accounts.php
7424
7425 24-Oct-2008 Janusz Dobrowolski
7426 ! Added hotkeys to final menu options.
7427 $ /dimensions/dimension_entry.php
7428   /gl/bank_transfer.php
7429   /gl/gl_bank.php
7430   /gl/gl_journal.php
7431   /inventory/adjustments.php
7432   /inventory/transfers.php
7433   /manufacturing/work_order_add_finished.php
7434   /manufacturing/work_order_issue.php
7435   /manufacturing/work_order_release.php
7436   /purchasing/po_entry_items.php
7437   /purchasing/po_receive_items.php
7438   /purchasing/supplier_payment.php
7439   /sales/credit_note_entry.php
7440   /sales/customer_credit_invoice.php
7441   /sales/customer_invoice.php
7442   /sales/customer_payments.php
7443   /sales/sales_order_entry.php
7444 # Fixed TCPDF errors display.
7445 $ /reporting/includes/tcpdf.php
7446 # Fixed page position after message display.
7447 $  /js/utils.js
7448
7449 23-Oct-2008 Janusz Dobrowolski
7450 + Improved report module performance, also usable without javascript.
7451 $ /reporting/reports_main.php
7452   /reporting/includes/class.pdf.inc
7453   /reporting/includes/pdf_report.inc
7454   /reporting/includes/reports_classes.inc
7455   /reporting/includes/header2.inc
7456 + Hotkey support for viewer links.
7457 $ /includes/ui/ui_view.inc
7458   /js/inserts.js
7459 + Added purchase order printing after entry.
7460 $ /purchasing/po_entry_items.php
7461 + Added hotkeys to credit note final menu.
7462 $ /sales/credit_note_entry.php
7463 # Fixed submit button for IE7
7464 $ /includes/ui/ui_input.inc
7465 # Fixed ajax popup flicker.
7466 $ /js/utils.js
7467 # Fix after 2.0.4 merge
7468 $ /sales/inquiry/sales_orders_view.php
7469
7470 23-Oct-2008 Joe Hunt
7471 ! Merging the changes up to 2-0-4
7472 $ /purchasing/supplier_invoice.php
7473   /purchasing/supplier_credit.php
7474   /purchasing/includes/db/invoice_db.inc
7475   /purchasing/includes/db/grn_db.inc
7476   /purchasing/includes/ui/invoice_ui.inc
7477   /purchasing/supplier_invoice_grns.php (File removed)
7478   /purchasing/supplier_credit_grns.php (File removed)
7479   /purchasing/supplier_trans_gl.php (File removed)
7480   /gl/inquiry/gl_trial_balance.php
7481   /gl/inquiry/gl_account_inquiry.php
7482   /reporting/rep704.php
7483   /reporting/rep708.php
7484   /sql/en_US-demo.sql
7485   /sales/includes/ui/sales_order_ui.inc
7486   /sales/inquiry/sales_orders_view.php
7487   
7488 20-Oct-2008 Janusz Dobrowolski
7489 # Fix for pdf reports (php 5.2.4 issue)
7490 $ /reporting/includes/pdf_report.inc
7491
7492 19-Oct-2008 Janusz Dobrowolski
7493 + User interface mode (full vs fallback) detected and set on login
7494 $ /access/login.php
7495   /includes/current_user.inc
7496   /includes/session.inc
7497   /includes/ui/ui_input.inc
7498   /includes/ui/ui_lists.inc
7499 + More sales documents available for printing from inquiry page.
7500 $ /sales/inquiry/customer_inquiry.php
7501   /reporting/includes/header2.inc
7502 ! Changed version info.
7503 $ /config.php
7504 # Fixed ajax popup/redirection.
7505 $ /reporting/includes/pdf_report.inc
7506   /includes/ajax.inc
7507
7508 17-Oct-2008 Janusz Dobrowolski
7509 + Added ajax request indicator.
7510 $ /js/utils.js
7511   /themes/aqua/renderer.php
7512   /themes/aqua/images/ajax-loader.gif (new)
7513   /themes/cool/renderer.php
7514   /themes/cool/images/ajax-loader.gif (new)
7515   /themes/default/renderer.php
7516   /themes/default/images/ajax-loader.gif (new)
7517 + Added optional popup for pdf reports display.
7518 $ /admin/display_prefs.php
7519   /admin/users.php
7520   /admin/db/users_db.inc
7521   /includes/current_user.inc
7522   /includes/prefs/userprefs.inc
7523   /reporting/includes/pdf_report.inc
7524   /sql/alter2.1.sql
7525 # Changed message for missing currency rate.
7526 $ /includes/banking.inc
7527 # Fixed submit/button behaviour.
7528 $ /js/inserts.js
7529 # Fixed canceling order.
7530 $ /sales/sales_order_entry.php
7531 # Fixed typo in css
7532 $ /themes/aqua/default.css
7533 # Fixed pdf_debug mode
7534 $ /reporting/includes/reporting.inc
7535   /reporting/includes/reports_classes.inc
7536
7537 15-Oct-2008 Janusz Dobrowolski
7538 + Added remote printing support
7539 $ /admin/print_profiles.php (new)
7540   /admin/printers.php (new)
7541   /admin/db/printers_db.inc (new)
7542   /reporting/prn_redirect.php (new)
7543   /reporting/includes/printer_class.inc (new)
7544   /sql/alter2.1.sql (new)
7545   /config.php
7546   /admin/display_prefs.php
7547   /admin/users.php
7548   /admin/db/users_db.inc
7549   /applications/setup.php
7550   /includes/current_user.inc
7551   /includes/prefs/userprefs.inc
7552   /includes/ui/ui_lists.inc
7553   /js/inserts.js
7554   /js/utils.js
7555   /reporting/rep109.php
7556   /reporting/reports_main.php
7557   /reporting/includes/pdf_report.inc
7558   /reporting/includes/reporting.inc
7559   /reporting/includes/reports_classes.inc
7560 !Fixes related to changed printing api.
7561 $ /admin/view_print_transaction.php
7562   /purchasing/inquiry/po_search.php
7563   /purchasing/inquiry/po_search_completed.php
7564   /sales/customer_credit_invoice.php
7565   /sales/customer_delivery.php
7566   /sales/customer_invoice.php
7567   /sales/sales_order_entry.php
7568   /sales/inquiry/customer_inquiry.php
7569   /sales/inquiry/sales_deliveries_view.php
7570   /sales/inquiry/sales_orders_view.php
7571 + Added optional id parameter for label helpers; added value for buttons.
7572 $ /includes/ui/ui_input.inc
7573 + Added ajax popup screen command.
7574 $ /includes/ajax.inc
7575 # Skipping index.php file during flush_dir()
7576 $ /includes/main.inc
7577
7578 06-Oct-2008 Janusz Dobrowolski
7579 + Menu hotkeys system implementation.
7580 $ /includes/page/header.inc
7581   /includes/ui/ui_controls.inc
7582   /includes/ui/ui_input.inc
7583   /js/JsHttpRequest.js
7584   /js/inserts.js
7585   /js/utils.js
7586   /reporting/includes/reports_classes.inc
7587   /sales/sales_order_entry.php
7588   /sales/manage/customers.php
7589   /themes/aqua/default.css
7590   /themes/aqua/renderer.php
7591   /themes/cool/default.css
7592   /themes/cool/renderer.php
7593   /themes/default/default.css
7594   /themes/default/renderer.php
7595 + Access keys added to menu options strings.
7596 $ /config.php
7597   /applications/customers.php
7598   /applications/dimensions.php
7599   /applications/generalledger.php
7600   /applications/inventory.php
7601   /applications/manufacturing.php
7602   /applications/setup.php
7603   /applications/suppliers.php
7604   /reporting/reports_main.php
7605
7606 ------------------------------- Release 2.0.3 --------------------------------------------
7607 06-Oct-2008 Joe Hunt
7608 ! Release 2.0.3
7609 $ config.php
7610 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7611 $ /inventory/inquiry/stock_movements.php
7612
7613 05-Oct-2008 Janusz Dobrowolski
7614 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7615 $ /sales/includes/cart_class.inc
7616   /sales/includes/sales_db.inc
7617   /sales/includes/db/sales_credit_db.inc
7618   /sales/includes/db/sales_delivery_db.inc
7619   /sales/includes/db/sales_invoice_db.inc
7620 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7621 $ /sales/manage/customers.php
7622
7623 04-Oct-2008 Joe Hunt
7624 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7625 $ /admin/db/voiding_db.inc
7626 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7627 $ /inventory/includes/db/item_adjust_db.inc
7628
7629 01-Oct-2008 Joe Hunt
7630 # When deleting the last module in FA a parce error arose:
7631 $ /admin/inst_module.php
7632   /admin/inst_lang.php
7633
7634 30-Sep-2008 Janusz Dobrowolski
7635 # Bug [0000067] Settled supplier documents were displayed as overdued.
7636 $ /purchasing/inquiry/supplier_inquiry.php
7637   /purchasing/inquiry/supplier_allocation_inquiry.php
7638 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7639 $ /sales/allocations/customer_allocation_main.php
7640
7641 29-Sep-2008 Janusz Dobrowolski
7642 # Bug [0000065] Changing item type during adding new item caused record reset.
7643 $ /inventory/manage/items.php
7644
7645 26-Sep-2008 Joe Hunt
7646 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7647 $ /sales/includes/db/sales_credit_db.inc
7648
7649 26-Sep-2008 Janusz Dobrowolski
7650 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7651 $ /sales/includes/db/sales_delivery_db.inc
7652
7653 25-Sep-2008 Joe Hunt
7654 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7655   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7656 $ /gl/gl_budget.php
7657   /includes/db/comments_db.inc
7658   /inventory/cost_update.php
7659   /purchasing/includes/db/supp_trans_db.inc
7660   /sales/includes/db/cust_trans_db.inc
7661 # Bug [0000060] table prefix error message and inconsistency at install
7662 $ /admin/db/maintenance_db.inc
7663   /install/index.php
7664   /install/save.php
7665 # Bug [0000061] Delivery Modifitication (standard cost change)
7666 $ /sales/includes/db/sales_delivery_db.inc
7667
7668 ------------------------------- Release 2.0.2 --------------------------------------------
7669 23-Sep-2008 Joe Hunt
7670 ! Release 2.0.2
7671 $ config.php
7672 ! Increased time_out to 3 minutes.
7673 $ /install/save.php
7674
7675 23-Sep-2008 Joe Hunt
7676 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7677 $ /sales/sales_order_entry.php
7678
7679 21-Sep-2008 Janusz Dobrowolski
7680 + Added submit_on_change option for date fields
7681 $ /includes/ui/ui_input.inc
7682 + Automatic exchange rate update after document date change
7683 $ /gl/bank_transfer.php
7684   /gl/gl_bank.php
7685   /gl/includes/db/gl_db_rates.inc
7686   /gl/includes/ui/gl_bank_ui.inc
7687   /includes/banking.inc
7688   /includes/ui/ui_view.inc
7689   /purchasing/supplier_payment.php
7690   /sales/customer_payments.php
7691   /sales/includes/cart_class.inc
7692 # Sales/purchase terms update after document date change [0000058]
7693 $ /purchasing/includes/ui/invoice_ui.inc
7694   /purchasing/includes/ui/po_ui.inc
7695   /sales/customer_invoice.php
7696 # Fixed edit line total, price update after date change
7697 $ /sales/includes/ui/sales_credit_ui.inc
7698   /sales/includes/ui/sales_order_ui.inc
7699 # Fixed unneeded page reload on enter key in text inputs
7700 $ /js/inserts.js
7701 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7702 $ /includes/lang/language.php
7703 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7704 $ /includes/ui/ui_view.inc
7705 ! Default delivery required by changed to 1 day.
7706 $ /includes/prefs/sysprefs.inc
7707 # Small bug fix 
7708 $ /sales/includes/sales_db.inc
7709
7710 20-Sep-2008 Joe Hunt
7711 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7712 $ /admin/gl_setup.php
7713   /admin/db/company_db
7714   /includes/banking.inc
7715   /purchasing/allocations/supplier_allocate.php
7716   /purchasing/includes/db/suppalloc_db.inc
7717   /sales/allocations/customer_allocate.php
7718   /sales/includes/db/custalloc_db.inc
7719   /sales/includes/db/payment_db.inc
7720   /sales/includes/db/sales_credit_db.inc
7721 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7722   /reporting/includes/tcpdf.php
7723 ! Layout adjustments
7724   /dimensions/includes/dimensions_ui.inc
7725   /dimensions/view/view_dimension.php
7726   /inventory/view/view_adjustment.php
7727   /manufacturing/view/work_order_view.php
7728   
7729 18-Sep-2008 Janusz Dobrowolski
7730 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7731 $ /index.php
7732   /includes/ui/ui_controls.inc
7733   /includes/ui/ui_input.inc
7734   /includes/ui/ui_lists.inc
7735   /js/inserts.js
7736 + Add/view on F4 in customer/supplier selectors
7737 $ /gl/gl_bank.php
7738 + Add/view on F4 in supplier/items selectors
7739 $ /purchasing/po_entry_items.php
7740   /inventory/manage/items.php
7741 + Add/view on F4 in supplier selector
7742 $ /purchasing/supplier_credit.php
7743   /purchasing/supplier_invoice.php
7744   /purchasing/supplier_payment.php
7745   /purchasing/allocations/supplier_allocation_main.php
7746   /purchasing/manage/suppliers.php
7747   /inventory/purchasing_data.php
7748 + Add/view on F4 in customer selector
7749   /sales/credit_note_entry.php
7750   /sales/customer_payments.php
7751   /sales/sales_order_entry.php
7752   /sales/allocations/customer_allocation_main.php
7753   /sales/includes/ui/sales_credit_ui.inc
7754   /sales/includes/ui/sales_order_ui.inc
7755   /sales/manage/customer_branches.php
7756   /sales/manage/customers.php
7757 # Syntax error introduced in previous update fixed
7758 $ /inventory/prices.php
7759 # Fixed retreiving of exchange rates [0000057]
7760 $ /gl/manage/exchange_rates.php
7761   /includes/banking.inc
7762   /includes/ui/ui_view.inc
7763
7764 18-Sep-2008 Joe Hunt
7765 + New Report - Bank Statement.
7766 $ /reporting/reports_main.php
7767   /reporting/rep601.php (new file)
7768   
7769 17-Sep-2008 Joe Hunt
7770 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7771   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7772 $ /reporting/includes/tcpdf.php
7773 ! Inventory column option in Report Stock Sheet Check.
7774 $ /reporting/reports_main.php
7775   /reporting/rep303.php
7776   
7777 11-Sep-2008 Janusz Dobrowolski
7778 # Fixed slash quotation problems on direct POST values display.
7779 $ /includes/session.inc
7780   /includes/db/connect_db.inc
7781 # Added missing db_escape on person_id.
7782 $ /gl/includes/db/gl_db_bank_trans.inc
7783   /gl/includes/db/gl_db_trans.inc
7784 # Added error message and suppressed db update on failed ECB exchange rate read.
7785 $ /includes/ui/ui_view.inc
7786
7787 10-Sep-2008 Janusz Dobrowolski
7788 # Fixed company folders renaming after company remove.
7789 $ /admin/create_coy.php
7790 # Fixed list selectors' behaviour during search.
7791 $ /includes/ui/ui_lists.inc
7792 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7793 $ /inventory/cost_update.php
7794   /inventory/prices.php
7795   /inventory/purchasing_data.php
7796   /inventory/reorder_level.php
7797   /inventory/includes/item_adjustments_ui.inc
7798   /inventory/includes/stock_transfers_ui.inc
7799   /inventory/inquiry/stock_status.php
7800   /inventory/manage/items.php
7801   /manufacturing/includes/work_order_issue_ui.inc
7802   /manufacturing/inquiry/where_used_inquiry.php
7803   /purchasing/includes/ui/po_ui.inc
7804   /sales/includes/ui/sales_credit_ui.inc
7805   /sales/includes/ui/sales_order_ui.inc
7806
7807 09-Sep-2008 Joe Hunt
7808 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7809 $ /purchasing/includes/db/invoice_db.inc
7810
7811 ------------------------------- Release 2.0.1 --------------------------------------------
7812 07-Sep-2008 Joe Hunt
7813 ! Release 2.0.1
7814 $ config.php
7815
7816 05-Sep-2008 Janusz Dobrowolski
7817 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7818 $ /sales/includes/sales_db.inc
7819   /sales/includes/db/sales_credit_db.inc
7820 ! Obsolete code removed
7821 $ /sales/customer_credit_invoice.php
7822
7823 05-Sep-2008 Joe Hunt
7824 # Bug [0000053] Missing GL postings on item issue on Work Order
7825 $ /manufacturing/includes/db/work_order_quick_db.inc
7826   /manufacturing/includes/db/work_order_issues_db.inc
7827   /manufacturing/includes/db/work_order_produce_items_db.inc
7828 ! Bad layout in aging on report Statements
7829 $ /reporting/rep108.php
7830
7831 04-Sep-2008 Joe Hunt
7832 # Bug [0000050] Invoice no. on all sales reports
7833 $ /reporting/includes/doctext.inc
7834   /reporting/includes/doctext2.inc
7835   
7836 04-Sep-2008 Joe Hunt
7837 # Bug [0000052] Inventory Valuation Report
7838 $ /reporting/rep301.php
7839
7840 04-Sep-2008 Joe Hunt
7841 # Bug [0000047] Not possible to view delivery sequence
7842 $ /purchasing/supplier_credit_grns.php
7843   /purchasing/supplier_invoice_grns.php
7844   /purchasing/includes/db/grn_db.inc
7845   /purchasing/includes/ui/invoice_ui.inc
7846   /purchasing/view/view_po.php
7847   /purchasing/view/view_supp_credit.php
7848 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7849 $ /sales/includes/db/sales_credit_db.inc  
7850
7851 03-Sep-2008 Janusz Dobrowolski
7852 # Fixed fatal error handling in php5
7853 $ /includes/errors.inc
7854   /includes/session.inc
7855 # Fixed display of errors while saving sales documents
7856 $ /sales/sales_order_entry.php
7857
7858 03-Sep-2008 Joe Hunt
7859 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7860 $ /inventory/inquiry/stock_movements.php
7861   /purchasing/includes/db/grn_db.inc
7862   /purchasing/includes/invoice_db.inc
7863
7864 03-Sep-2008 Joe Hunt
7865 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7866 # Bug [0000044] Standard Cost error on credit note
7867 $ /inventory/includes/db/items_adjust_db.inc
7868   /purchasing/includes/db/grn_db.inc
7869   /purchasing/includes/invoice_db.inc
7870 # Bug [0000045] Cannot close fiscal year 
7871 $ /admin/fiscalyears.php
7872 # Update screen bug in Bank Account Inquiry.
7873   $ /gl/inquiry/bank_inquiry.php
7874
7875 02-Sep-2008 Joe Hunt
7876 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7877 $ /reporting/includes/reports_classes.inc
7878 $ /reporting/rep702.php
7879
7880 01-Sep-2008 Joe Hunt
7881 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7882 $ /lang/new_language_template/LC_MASSAGES/empty.po
7883   /lang/en_US/LC_MESSAGES/en_US.mo
7884
7885 31-Aug-2008 Janusz Dobrowolski
7886 + Added ajax support for file uploading
7887 $ /js/utils.js
7888 # Final fix for logo file upload
7889 $ /admin/company_preferences.php
7890 # Fixed item image file upload
7891 $ /inventory/manage/items.php
7892
7893 30-Aug-2008 Janusz Dobrowolski
7894 ! Up to date translation file
7895 $ /lang/new_language_template/LC_MASSAGES/empty.po
7896 # Fixed broken &amp's in backup files [0000040]
7897 $ /admin/db/maintenance_db.inc
7898 # Temporary fix (sync page reload) for uploading logo file
7899 $ /admin/company_preferences.php
7900 -------------------------------2.0 Final --------------------------------------------
7901 21_aug-2008 Joe Hunt
7902 ! config.php file. Version changed to 2.0
7903 $ config.php
7904 ! Set time out to 120 seconds.
7905 $ /install/save.php
7906 # Removed js warnings on index pages
7907 $ /js/utils.js
7908
7909 20-Aug-2008 Joe Hunt
7910 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7911 $ /includes/db/inventory_db.inc
7912   /purchase/includes/db/grn_db.inc
7913   /purchase/includes/db/invoice_db.inc
7914
7915 20-Aug-2008
7916 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7917 $ /admin/db/voiding_db.inc
7918 # Fixing a minor bug in grn_db.inc
7919 $ /purchasing/includes/db/grn_db.inc 
7920   
7921 19-Aug-2008 Joe Hunt
7922 # Fixed some color conversion problems in the new PDF Engine
7923 $ /reporting/includes/pdf_report.inc
7924   /reporting/includes/class.pdf.inc
7925   
7926 19-Aut-2008 Joe Hunt
7927 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7928   /reporting/includes/pdf_report.inc
7929   /reporting/includes/header2.inc (This is important to download too!)
7930   
7931 19-Aug-2008 Joe Hunt
7932 ! Replacing the PDF Engine with a slightly modified TCPDF
7933 $ /reporting/fonts/helvetica*.php (new php files)
7934   /reporting/fonts/*.atm files removed
7935   /reporting/includes/pdf_report.inc (changed)
7936   /reporting/includes/class.pdf.inc (changed)
7937   /reporting/includes/barcodes.php (new file)
7938   /reporting/includes/htmlcolors.php (new file)
7939   /reporting/includes/html_entity_decode_php4.php (new file)
7940   /reporting/includes/tcpdf.php (new file, the PDF engine)
7941   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7942   
7943 18-Aug-2008 Joe Hunt
7944 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7945   that this can not be done. 
7946 $ /admin/db/voiding_db.inc
7947
7948 18-Aug-2008 Joe Hunt
7949 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7950 $ /purchase/includes/db/grn_db.inc
7951   /purchase/includes/db/invoice_db.inc
7952   
7953 16-Aug-2008 Janusz Dobrowolski
7954 # Fixed first supplier add confirmation [0000039].
7955 $ /purchasing/manage/suppliers.php
7956 # Fixed entering direct documents with date in the past [0000036]
7957 $ /sales/customer_delivery.php
7958   /sales/includes/cart_class.inc
7959 # Fixed date_picker caching in debug mode
7960 $ /includes/ui/ui_view.inc
7961 # Some focus fixes after user entry error
7962 $ /sales/manage/credit_status.php
7963   /sales/manage/customer_branches.php
7964   /sales/manage/sales_areas.php
7965   /sales/manage/sales_people.php
7966
7967 08-Aug-2008 Joe Hunt
7968 # Wrong email-adress field taken when emailing documents [0000035].
7969 $ /sales/includes/db/cust_trans_db.inc
7970
7971 02-Aug-2008 Joe Hunt
7972 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7973 $ /sales/manage/customer_branches.php
7974
7975 01-Aug-2008 Joe Hunt
7976 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7977 $ /sales/includes/db/customers_db.inc
7978   /sales/includes/db/sales_credit_db.inc
7979   /sales/includes/db/sales_delivery_db.inc
7980   /sales/includes/db/sales_invoice_db.inc
7981   
7982 31-Jul-2008 Joe Hunt
7983 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7984 $ /gl/gl_bank.php
7985
7986 30-Jul-2008 Joe Hunt
7987 ! Currency selection in Price Listing Report
7988 $ /reporting/rep104.php
7989   /reporting/reports_main.php
7990   
7991 28-Jul-2008 Janusz Dobrowolski
7992 # Fixed control buttons reset after record deletion.
7993 $ /admin/fiscalyears.php
7994   /admin/payment_terms.php
7995   /admin/shipping_companies.php
7996   /gl/manage/bank_accounts.php
7997   /gl/manage/currencies.php
7998   /gl/manage/gl_account_classes.php
7999   /gl/manage/gl_account_types.php
8000   /inventory/manage/item_categories.php
8001   /inventory/manage/item_units.php
8002   /inventory/manage/locations.php
8003   /inventory/manage/movement_types.php
8004   /manufacturing/manage/work_centres.php
8005   /sales/manage/credit_status.php
8006   /sales/manage/customer_branches.php
8007   /sales/manage/sales_areas.php
8008   /sales/manage/sales_people.php
8009   /sales/manage/sales_types.php
8010   /taxes/item_tax_types.php
8011   /taxes/tax_groups.php
8012   /taxes/tax_types.php
8013
8014 27-Jul-2008 Janusz Dobrowolski
8015 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8016 $ /includes/ui/ui_controls.inc
8017   /includes/ui/ui_input.inc
8018   /inventory/manage/item_units.php
8019 # Fixed focus setting on multi-form pages.
8020 $ /js/utils.js
8021 # Fixed ajax reload
8022 $ /manufacturing/work_order_release.php
8023
8024 26-Jul-2008 Janusz Dobrowolski
8025 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8026 $ /config.php
8027   /admin/create_coy.php
8028   /admin/inst_lang.php
8029   /admin/inst_module.php
8030   /includes/current_user.inc
8031 # Small layout fix
8032   /admin/fiscalyears.php
8033
8034 25-Jul-2008 Joe Hunt
8035 # Minor adjustments
8036 $ /includes/page/header.inc
8037   /manufacturing/work_order_release.php
8038   
8039 25-Jul-2008 Joe Hunt
8040 # Default application setting does not work [0000034]
8041 $ /includes/page/header.inc
8042
8043 25-Jul-2008 Joe Hunt
8044 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8045 $ config.php
8046
8047 25-Jul-2008 Joe Hunt
8048 # Missing GL transactions when producing advanced manufacturing [0000032].
8049 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8050
8051 24-Jul-2008 Janusz Dobrowolski
8052 + Added fatal error handling during ajax calls - [0000003] closed
8053 $ includes/session.inc
8054 # Fixed hints for lists without submit [0000026]
8055 $ includes/ui/ui_lists.inc
8056 # Removed not used file (related to [0000023])
8057 $ sql/basic.sql
8058
8059 24-Jul-2008 Joe Hunt
8060 # Pressing the link in the meta_forward function may result in a blank page.
8061 $ /includes/ui/ui_controls.inc
8062
8063 23-Jul-2008 Joe Hunt
8064 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8065 $ /gl/gl_bank.php
8066   /gl/includes/gl_bank_ui.inc
8067   
8068 22-Jul-2008 Janusz Dobrowolski
8069 # Corrected backup maintenance page display during script download.
8070 $ /admin/backups.php
8071
8072 20-Jul-2008 Janusz Dobrowolski
8073 # Corrected reports page display after yesterday change.
8074 $ /reporting/reports_main.php
8075
8076 19-Jul-2008 Janusz Dobrowolski
8077 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8078 $ /admin/backups.php
8079   /reporting/reports_main.php
8080 + Support for js only divs/pages.
8081 $ /includes/main.inc
8082   /includes/ui/ui_controls.inc
8083   /js/inserts.js
8084 # Fixed page usability in non-js mode.
8085 $ /sales/inquiry/sales_orders_view.php
8086 # Small table view fix
8087 $ /admin/inst_lang.php
8088
8089 18-Jul-2008 Janusz Dobrowolski
8090 + Added optional processing progressbar for submit buttons
8091 $ /includes/ui/ui_input.inc
8092   /includes/ui/ui_lists.inc
8093   /js/inserts.js
8094   /themes/aqua/images/progressbar.gif (new)
8095   /themes/cool/images/progressbar.gif (new)
8096   /themes/default/images/progressbar.gif (new)
8097 # Fixed database error after empty supplier search result [0000022]
8098 $ /purchasing/supplier_credit.php
8099   /purchasing/supplier_invoice.php
8100 # Fixed focus after update
8101 $ /admin/company_preferences.php
8102 # Fixed message typo.
8103 $ /admin/create_coy.php
8104 # Fixed line edition layout
8105 $ /inventory/includes/item_adjustments_ui.inc
8106
8107 18-Jul-2008 Joe Hunt
8108 # Parse error fixed [0000021] in customer_credit_invoice.php
8109 $ /sales/customer_credit_invoice.php
8110
8111 15-Jul-2008 Janusz Dobrowolski
8112 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8113 $ /sales/customer_delivery.php
8114
8115 14-Jul-2008 Janusz Dobrowolski
8116 # Fixed bug [0000017] - error while checking qoh
8117 $ /includes/ui/items_cart.inc
8118   /manufacturing/work_order_issue.php
8119 # Fixed ajax update
8120 $ /gl/manage/gl_accounts.php
8121
8122 13-Jul-2008 Joe Hunt
8123 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8124 $ /reporting/rep709.php
8125
8126 12-Jul-2008 Joe Hunt
8127 ! Rewrite of Tax Report (rep709.php).
8128 $ /reporting/rep709.php
8129
8130 09-Jul-2008 Janusz Dobrowolski
8131 # Corrections to maximum input lengths
8132 $ /gl/manage/bank_accounts.php
8133   /gl/manage/gl_account_classes.php
8134 # Fixed spare Back link on restricted pages
8135 $ /includes/session.inc
8136 # Fixed bank_account_types_list()
8137 $ /includes/ui/ui_lists.inc
8138 # Fixed warning about unexisting POST var
8139 $ /sales/manage/customers.php
8140
8141 08-Jul-2008 Janusz Dobrowolski
8142 # Added validation of entered quantities
8143 $ /sales/customer_credit_invoice.php
8144 # Fixed ajax update (0000015) and quantity checks
8145 $ /sales/customer_delivery.php
8146   /sales/customer_invoice.php
8147 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8148 $ /sales/includes/db/sales_delivery_db.inc
8149   /sales/includes/db/sales_invoice_db.inc
8150   /sales/includes/sales_db.inc
8151 # Fixed setting document date to Today() 
8152 $ /sales/includes/cart_class.inc
8153
8154 08-Jul-2008 Joe Hunt
8155 + Addition in test of duplicate fiscal year
8156 $ /admin/fiscalyears.php
8157
8158 07-Jul-2008 Joe Hunt
8159 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8160 $ /sales/manage/sales_types.php
8161
8162 07-Jul-2008 Janusz Dobrowolski
8163 + Added ajax
8164 $ /admin/fiscalyears.php
8165   /inventory/purchasing_data.php
8166 # Corrected factor parameter checking (fixes 00000012)
8167 $ /sales/includes/sales_db.inc
8168 ! Changed selector for fiscal year functions to id
8169 $ /admin/db/company_db.inc
8170 # Checking options parameter for combos 
8171 $ /includes/ui/ui_lists.inc
8172
8173 06-Jul-2008 Janusz Dobrowolski
8174 + Ajax additions
8175 $ /admin/view_print_transaction.php
8176   /admin/void_transaction.php
8177   /dimensions/dimension_entry.php
8178   /manufacturing/work_order_entry.php
8179   /manufacturing/manage/bom_edit.php
8180   /sales/manage/customer_branches.php
8181 + Default value calculated for new prices
8182 $ /inventory/prices.php
8183 + Optional default value for input_num()
8184 $ /includes/ui/ui_input.inc
8185 + Submit on change option for currency lists
8186 $ /includes/ui/ui_lists.inc
8187 # factor parameter in get_price() is now optional
8188 $ /sales/includes/sales_db.inc
8189 # Smaller fix to ajax page content update
8190 $ /sales/manage/customers.php
8191
8192 05-Jul-2008 Janusz Dobrowolski
8193 + Ajax additions
8194 $ /admin/change_current_user_password.php
8195   /admin/company_preferences.php
8196   /admin/forms_setup.php
8197   /admin/gl_setup.php
8198   /admin/payment_terms.php
8199   /admin/shipping_companies.php
8200   /admin/users.php
8201   /inventory/manage/item_categories.php
8202   /inventory/manage/item_units.php
8203   /inventory/manage/locations.php
8204   /inventory/manage/movement_types.php
8205   /manufacturing/manage/work_centres.php
8206   /sales/manage/credit_status.php
8207   /sales/manage/sales_areas.php
8208   /sales/manage/sales_people.php
8209   /sales/manage/sales_types.php
8210   /taxes/item_tax_types.php
8211   /taxes/tax_groups.php
8212   /taxes/tax_types.php
8213 # Gettext fixes
8214 $ /gl/manage/bank_accounts.php
8215   /gl/manage/bank_trans_types.php
8216   /gl/manage/currencies.php
8217   /gl/manage/gl_account_classes.php
8218   /gl/manage/gl_account_types.php
8219   /gl/manage/gl_accounts.php
8220
8221 04-Jul-2008 Janusz Dobrowolski
8222 + Ajax additions
8223   /gl/inquiry/bank_inquiry.php
8224   /gl/inquiry/gl_account_inquiry.php
8225   /gl/inquiry/gl_trial_balance.php
8226   /gl/manage/bank_accounts.php
8227   /gl/manage/bank_trans_types.php
8228   /gl/manage/currencies.php
8229   /gl/manage/exchange_rates.php
8230   /gl/manage/gl_account_classes.php
8231   /gl/manage/gl_account_types.php
8232   /gl/manage/gl_accounts.php
8233 ! Changed layout for simple db table editor pages
8234 $ /includes/ui/ui_input.inc
8235 - Removed unused GL account settings.
8236 $ /admin/gl_setup.php
8237   /admin/db/company_db.inc
8238   /gl/manage/gl_accounts.php
8239 # Fixed default sales account for customer branch.
8240 $ /admin/gl_setup.php
8241   /sales/manage/customer_branches.php
8242 # Fixed focus after ajax page reload.
8243 $ /includes/ajax.inc
8244 # Fixed optional submit for yesno and gl_all_accounts lists.
8245 $ /includes/ui/ui_lists.inc
8246
8247 01-Jul-2008 Janusz Dobrowolski
8248 + Ajax additions
8249   /gl/bank_transfer.php
8250   /gl/gl_budget.php
8251   /gl/gl_journal.php
8252   /gl/includes/ui/gl_journal_ui.inc
8253 + Added client side calculations for budget
8254   /gl/gl_budget.php
8255   /js/budget.js
8256 # Fixed default POST assigning [fixes 0000009]
8257   /includes/ui/ui_lists.inc
8258 # Fixed submit type in submit_row()
8259   /includes/ui/ui_input.inc
8260 # Small display fix
8261   /gl/manage/currencies.php
8262 ! Code cleanup
8263   /gl/gl_bank.php
8264   /gl/includes/ui/gl_bank_ui.inc
8265   /inventory/adjustments.php
8266   /inventory/transfers.php
8267   /purchasing/po_entry_items.php
8268   /sales/sales_order_entry.php
8269   /sales/credit_note_entry.php
8270
8271 29-Jun-2008 Janusz Dobrowolski
8272 ! Rewritten bank deposit/payment related files, added ajax
8273   /gl/gl_deposit.php (removed)
8274   /gl/gl_payment.php (removed)
8275   /gl/gl_bank.php (added)
8276   /gl/includes/ui/gl_bank_ui.inc (new file)
8277   /gl/includes/ui/gl_deposit_ui.inc (removed)
8278   /gl/includes/ui/gl_payment_ui.inc (removed)
8279   /gl/includes/db/gl_db_banking.inc
8280   /gl/gl_journal.php
8281   /manufacturing/search_work_orders.php
8282   /applications/generalledger.php
8283 + Added fallback flag for non-js mode only ui elements
8284 $ /js/inserts.js
8285 ! Default value from POST for check_box,hidden and text_cells inputs
8286 $ /includes/ui/ui_input.inc
8287 ! Rewritten non-sql list selectors
8288 $ /includes/ui/ui_lists.inc
8289   /purchasing/inquiry/supplier_allocation_inquiry.php
8290   /purchasing/inquiry/supplier_inquiry.php
8291 ! Added trans_type parameter to items_cart()  
8292 $ /includes/ui/items_cart.inc
8293   /inventory/adjustments.php
8294   /inventory/transfers.php
8295   /manufacturing/work_order_issue.php
8296
8297 27-Jun-2008 Janusz Dobrowolski
8298 + Ajax additions
8299 $ /dimensions/dimension_entry.php
8300   /dimensions/inquiry/search_dimensions.php
8301   /manufacturing/work_order_add_finished.php
8302   /manufacturing/work_order_issue.php
8303   /manufacturing/work_order_release.php
8304   /manufacturing/includes/work_order_issue_ui.inc
8305   /manufacturing/search_work_orders.php
8306 ! Default $selected_id=null (ie current $_POST value) for all lists;
8307    standard view (ie with search box) of stock_component_list()
8308 $ /includes/ui/ui_lists.inc
8309 # Fixed selection for outstanding work orders
8310 $ /manufacturing/search_work_orders.php
8311 # Fixed stock item links
8312 $ /inventory/includes/item_adjustments_ui.inc
8313   /inventory/includes/stock_transfers_ui.inc
8314 # Fixed typo in menu option
8315 $ /applications/manufacturing.php
8316
8317 27-Jun-2008 Joe Hunt
8318 # Minor html adjustment in login.php
8319 $ /access/login.php
8320 # Fixed a bug when trying to create a duplicate year
8321 $ /admin/fiscalyears.php
8322 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8323 $ /applications/manufacturing.php
8324
8325 26-Jun-2008 Janusz Dobrowolski
8326 + Ajax additions
8327 $ /includes/ui/ui_lists.inc
8328   /inventory/adjustments.php
8329   /inventory/cost_update.php
8330   /inventory/prices.php
8331   /inventory/transfers.php
8332   /inventory/includes/item_adjustments_ui.inc
8333   /inventory/includes/stock_transfers_ui.inc
8334   /inventory/inquiry/stock_movements.php
8335   /inventory/manage/items.php
8336   /manufacturing/work_order_entry.php
8337   /purchasing/po_entry_items.php
8338 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8339 $ /includes/ui/items_cart.inc
8340 # Fixed bug 0000008 (call to no more existing function)
8341 $ /sales/includes/db/sales_types_db.inc
8342
8343 25-Jun-2008 Joe Hunt
8344 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8345 $ /purchasing/includes/ui/invoice_ui.inc
8346
8347 25-Jun-2008 Janusz Dobrowolski
8348 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8349 $ /purchasing/includes/ui/invoice_ui.inc
8350
8351 25-Jun-2008 Joe Hunt
8352 # Fixed bug when updating/saving Tax Group Items
8353 $ /includes/ui/ui_lists.inc
8354
8355 24-Jun-2008 Joe Hunt
8356 # Fixed inconsistencies in customer and supplier aging 
8357 $ /sales/includes/db/customers_db.inc
8358   /sales/inquiry/customer_inquiry.php
8359   /purchasing/includes/db/suppliers_db.inc
8360   /reporting/rep102.php
8361   /reporting/rep202.php
8362 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8363 $ /sales/sales_order_entry.php
8364
8365
8366 23-Jun-2008 Janusz Dobrowolski
8367 + Ajax additions to sales and purchasing modules
8368 $ /purchasing/po_receive_items.php
8369   /purchasing/supplier_credit.php
8370   /purchasing/supplier_credit_grns.php
8371   /purchasing/supplier_invoice.php
8372   /purchasing/supplier_invoice_grns.php
8373   /purchasing/supplier_trans_gl.php
8374   /purchasing/allocations/supplier_allocate.php
8375   /purchasing/includes/ui/invoice_ui.inc
8376   /sales/customer_credit_invoice.php
8377   /sales/allocations/customer_allocate.php
8378 # Fixed edition of purchase order (bug #0000001)
8379 $ /purchasing/includes/ui/po_ui.inc
8380 ! Improved client side allocation functions
8381 $ /js/allocate.js
8382 + Optional coloured price_format()
8383 $ /js/utils.js
8384   /js/inserts.js
8385 ! Async update of locations selector
8386 $ /includes/ui/ui_lists.inc
8387 # Fixed warning on pages without default focus.
8388 $ /includes/ui/ui_controls.inc
8389 # Fixed initial display for numeric inputs with dec=0. 
8390 $ /includes/ui/ui_input.inc
8391
8392 21-Jun-2008 Janusz Dobrowolski
8393 + Ajax additions to sales and purchasing modules
8394 $ /purchasing/po_entry_items.php
8395   /purchasing/supplier_payment.php
8396   /purchasing/allocations/supplier_allocate.php
8397   /purchasing/includes/ui/po_ui.inc
8398   /purchasing/inquiry/po_search.php
8399   /purchasing/inquiry/po_search_completed.php
8400   /purchasing/inquiry/supplier_allocation_inquiry.php
8401   /purchasing/inquiry/supplier_inquiry.php
8402   /purchasing/manage/suppliers.php
8403   /sales/manage/customers.php
8404
8405 21-Jun-2008 Joe Hunt
8406 + Added upload functionality to company logo. Better names on lists search.
8407 $ /admin/company_preferences.php
8408 ! Better layout on company logo print-out
8409 $ /reporting/includes/header2.inc
8410
8411 ---------------------------------------Release Candidate 2-------------------------------
8412 20-Jun-2008 Joe Hunt
8413 ! 2.0 Release Candidate 2
8414 $ config.php
8415   update.html
8416   
8417 20-Jun-2008 Joe Hunt
8418 ! In reorder_level.php the heading gets updated as well
8419 $ /inventory/reorder_level.php
8420 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8421 $ /inventory/manage/item_units.php
8422
8423 20-Jun-2008 Janusz Dobrowolski
8424 # Proper error handling even after exit() call.
8425 $ /includes/errors.inc
8426   /includes/main.inc
8427   /includes/session.inc
8428 # Fixed initial combo selection.
8429   /includes/ui/ui_lists.inc
8430 # Layout fixes to customer edition.
8431   /sales/manage/customers.php
8432 # Added order table reload after template option change
8433   /sales/inquiry/sales_orders_view.php
8434
8435 19-Jun-2008 Janusz Dobrowolski
8436 + Added ajax improvements
8437 $ /purchasing/allocations/supplier_allocation_main.php
8438   /sales/customer_delivery.php
8439   /sales/customer_invoice.php
8440   /sales/allocations/customer_allocation_main.php
8441   /sales/manage/customers.php
8442 + Ajax added to check helper function
8443 $ /includes/ui/ui_input.inc
8444 # Fixing database error in branch exist check on empty customer_id
8445 $ /includes/data_checks.inc
8446 # Layout fix for hyperlink_params_td()
8447 $ /includes/ui/ui_controls.inc
8448 # Fix for initial combo position
8449 $ /includes/ui/ui_lists.inc
8450 # Fix to select onchange extension
8451 $ /js/inserts.js
8452
8453 19-Jun-2008 Joe Hunt
8454 ! changed so the due date is updated when changing customer in direct invoice.
8455 $ /sales/includes/ui/sales_order_ui.inc
8456
8457 19-Jun-2008 Joe Hunt
8458 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8459 $ /sales/customer_credit_invoice.php
8460
8461 18-Jun-2008 Janusz Dobrowolski
8462 + Added ajax improvements
8463 $ /sales/credit_note_entry.php
8464   /sales/customer_payments.php
8465   /sales/sales_order_entry.php
8466   /sales/includes/ui/sales_credit_ui.inc
8467   /sales/includes/ui/sales_order_ui.inc
8468   /sales/inquiry/customer_allocation_inquiry.php
8469   /sales/inquiry/customer_inquiry.php
8470 + Added optional trigger parameter to div_start()
8471 $ /includes/ui/ui_controls.inc
8472 + Added dec attribute ajax update for amount fields 
8473 $ /includes/ui/ui_input.inc
8474 + Ajaxified stock item types and credit types lists
8475 $ /includes/ui/ui_lists.inc
8476 # Fixed onblur for amount fields, extended onchange event handling for selects
8477 $ /js/inserts.js
8478 # Fixed addAssign() js handler for nonstandard attributes
8479 $ /js/utils.js
8480 # Fixed bug in stock item image upload
8481 $ /inventory/manage/items.php
8482
8483 17-Jun-2008 Joe Hunt
8484 ! More files with Quantity routines needed fix due to php4 related issue.
8485 $ /includes/current_user.inc
8486   /manufacturing/work_order_entry.php
8487   /manufacturing/inquiry/where_used_inquiry.php
8488   /manufacturing/manage/bom_edit.php
8489   /purchasing/po_receive_items.php
8490   /purchasing/supplier_credit_grns.php
8491   /purchasing/supplier_invoice_grns.php
8492   /sales/customer_credit_invoice.php
8493   /sales/includes/ui/sales_order_ui.inc
8494
8495 16-Jun-2008 Joe Hunt
8496 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8497 $ /reporting/includes/header2.inc
8498   /reporting/doctext.inc
8499   /reporting/doctext2.inc
8500   
8501 16-Jun-2008 Joe Hunt
8502 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8503 $ /includes/current_user.inc
8504   /includes/ui/ui_input.inc
8505   /includes/ui/ui_lists.inc
8506   /inventory/reorder_level.inc
8507   /inventory/includes/item_adjustments_ui.inc
8508   /inventory/includes/stock_transfers_ui.inc
8509   /inventory/includes/db/items_units_db.inc
8510   /inventory/inquiry/stock_movements.php
8511   /inventory/inquiry/stock_status.php
8512   /inventory/manage/item_units.php
8513   /inventory/view/view_adjustment.php
8514   /inventory/view/view_transfer.php
8515   /manufacturing/search_work_orders.php
8516   /manufacturing/work_order_entry.php
8517   /manufacturing/includes/manufacturing_ui.inc
8518   /manufacturing/includes/work_order_issue_ui.inc
8519   /manufacturing/inquiry/where_used_inquiry.php
8520   /manufacturing/manage/bom_edit.php
8521   /manufacturing/view/wo_issue_view.php
8522   /manufacturing/view/wo_production_view.php
8523   /purchasing/po_receive_items.php
8524   /purchasing/supplier_credit_grns.php
8525   /purchasing/supplier_invoice_grns.php
8526   /purchasing/includes/ui/invoice_ui.inc
8527   /purchasing/includes/ui/po_ui.inc
8528   /purchasing/view/view_grn.php
8529   /purchasing/view/view_po.php
8530   /reporting/rep105.php
8531   /reporting/rep107.php
8532   /reporting/rep108.php
8533   /reporting/rep109.php
8534   /reporting/rep110.php
8535   /reporting/rep204.php
8536   /reporting/rep209.php
8537   /reporting/rep301.php
8538   /reporting/rep302.php
8539   /reporting/rep303.php
8540   /reporting/rep401.php
8541   /sales/customer_credit_invoice.php
8542   /sales/customer_delivery.php
8543   /sales/customer_invoice.php
8544   /sales/includes/ui/sales_credit_ui.inc
8545   /sales/includes/ui/sales_order_ui.inc
8546   /sales/view/view_credit.php
8547   /sales/view/view_dispatch.php
8548   /sales/view/view_invoice.php
8549   /sales/view/view_sales_order.php
8550   
8551 15-Jun-2008 Janusz Dobrowolski
8552 + Ajax driven delivery and order queries.
8553 $ /sales/inquiry/sales_deliveries_view.php
8554   /sales/inquiry/sales_orders_view.php
8555 + Added searchbox class selector for text inputs with onchange event handlers.
8556 ! Added text selection after focus.
8557 $ /js/inserts.js
8558   /js/utils.js
8559 + Added submit_on_change option to ref input functions, fixed data picker
8560 $ /includes/ui/ui_input.inc
8561 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8562 $ /includes/ui/ui_lists.inc
8563
8564 15-Jun-2008 Joe Hunt
8565 # Changed so Invoice Template gets the current day instead of original day.
8566 $ /sales/sales_order_entry.php
8567
8568 15-Jun-2008 Joe Hunt
8569 # Bug in tax_types_list (spec_id)
8570 $ /includes/ui/ui_lists.inc
8571
8572 14-Jun-2008 Joe Hunt
8573 # Minor annoying layout bug in stock movements.
8574 $ /inventory/inquiry/stock_movements.php
8575
8576 14-Jun-2008 Joe Hunt
8577 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8578   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8579 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8580   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8581 $ /includes/ui/ui_lists.inc
8582   /sales/includes/db/sales_invoice_db.inc
8583   /sales/includes/db/sales_credit_db.inc
8584   /sales/manage/customer_branches.php
8585   .
8586 12-Jun-2008 Joe Hunt
8587 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8588 $ /reporting/reports_main.php
8589   /reporting/rep304.php (new file)
8590   
8591 ---------------------------------------Release Candidate 1-------------------------------
8592 10-Jun-2008 Janusz Dobrowolski
8593 # Some more fixes related to ajax combos usage
8594 $ /includes/ui/ui_lists.inc
8595   /inventory/cost_update.php
8596   /inventory/prices.php
8597   /inventory/purchasing_data.php
8598   /inventory/reorder_level.php
8599   /inventory/includes/item_adjustments_ui.inc
8600   /inventory/inquiry/stock_status.php
8601   /manufacturing/inquiry/where_used_inquiry.php
8602   /manufacturing/manage/bom_edit.php
8603   /purchasing/includes/ui/po_ui.inc
8604 # Fixed focus issues
8605 $ /gl/gl_journal.php
8606   /gl/gl_deposit.php
8607   /gl/gl_payment.php
8608   /js/inserts.js
8609   
8610 09-Jun-2008 Janusz Dobrowolski
8611 # Some additional fixes related to last big committment
8612 $ /gl/gl_journal.php
8613   /gl/gl_deposit.php
8614   /gl/gl_payment.php
8615   /includes/ajax.inc
8616   /includes/reserved.inc
8617   /includes/ui/ui_lists.inc
8618   /includes/ui/ui_view.inc
8619   /js/inserts.js
8620   /js/utils.js
8621   /sales/includes/ui/sales_order_ui.inc
8622   /themes/default/default.css
8623   /themes/aqua/default.css
8624   /themes/cool/default.css
8625
8626 08-Jun-2008 Joe Hunt
8627 ! Preparing for release candidate 1
8628 $ config.php
8629
8630 08-Jun-2008 Joe Hunt
8631 ! Set 'max_execution_time' to 60 seconds by ini_set.
8632 $ /install/save.php
8633
8634 07-Jun-2008 Joe Hunt
8635 # Fixed a layout bug in footer.inc
8636 $ /includes/page/footer.inc
8637
8638 07-Jun-2008 Joe Hunt
8639 ! Changed install.html and update.html
8640 $ install.html
8641   update.html
8642 + New files, change_current_user_password.php and alter2.sql
8643 $ /admin/change_current_user_password.php
8644   /sql/alter2.sql
8645 ! Changed some files for layout
8646 $ /lang/en_US/stylesheet.css
8647   /themes/aqua/default.css
8648   /themes/aqua/renderer.php
8649   /themes/cool/default.css
8650   /themes/cool/renderer.php
8651   /themes/default/default.css
8652   /themes/default/renderer.php
8653 ! Changed install sql scripts
8654 $ /sql/en_US-demo.sql
8655   /sql/en_US-new.sql
8656   
8657 07-Jun-2008 Janusz Dobrowolski
8658 + Added ajax functionality and ui hints to sales form entry pages.
8659 $ /sales/sales_order_entry.php
8660   /sales/includes/ui/sales_order_ui.inc
8661 + Added option for hints display, changed input/lists functions API
8662 $ /admin/display_prefs.php
8663   /admin/db/users_db.inc
8664   /includes/current_user.inc
8665   /includes/prefs/userprefs.inc
8666   /includes/ui/ui_input.inc
8667   /themes/default/renderer.php
8668   /sql/alter.sql
8669 + List functions rewrite. Added ajax functionality, universal combo_input().
8670 $ /includes/ui/ui_lists.inc
8671 + Ajaxified exchange_rate_display()
8672 $ /includes/ui/ui_view.inc
8673 + Added methods for setting focus and page reload to $Ajax class
8674 $ /includes/ajax.inc
8675   /includes/main.inc
8676 + Added comma separated css element selectors
8677 $ /js/behaviour.js
8678 ! Searchable select js changes related to new ui_lists.inc changes
8679 $ /js/inserts.js
8680   /js/utils.js
8681 + Additional style definitions for various ajax controls
8682 $ /themes/default/default.css
8683 ! Fixes related to changed input/lists API and ajax extensions
8684 $ /admin/company_preferences.php
8685   /admin/fiscalyears.php
8686   /admin/forms_setup.php
8687   /admin/gl_setup.php
8688   /dimensions/dimension_entry.php
8689   /dimensions/inquiry/search_dimensions.php
8690   /gl/bank_transfer.php
8691   /gl/includes/ui/gl_deposit_ui.inc
8692   /gl/includes/ui/gl_journal_ui.inc
8693   /gl/includes/ui/gl_payment_ui.inc
8694   /gl/inquiry/bank_inquiry.php
8695   /gl/inquiry/gl_account_inquiry.php
8696   /gl/inquiry/gl_trial_balance.php
8697   /gl/manage/gl_account_types.php
8698   /gl/manage/gl_accounts.php
8699   /includes/ui/ui_controls.inc
8700   /inventory/includes/item_adjustments_ui.inc
8701   /inventory/includes/stock_transfers_ui.inc
8702   /inventory/inquiry/stock_movements.php
8703   /manufacturing/search_work_orders.php
8704   /manufacturing/work_order_add_finished.php
8705   /manufacturing/work_order_entry.php
8706   /manufacturing/includes/work_order_issue_ui.inc
8707   /manufacturing/manage/bom_edit.php
8708   /purchasing/supplier_payment.php
8709   /purchasing/includes/ui/grn_ui.inc
8710   /purchasing/includes/ui/invoice_ui.inc
8711   /purchasing/includes/ui/po_ui.inc
8712   /purchasing/inquiry/po_search.php
8713   /purchasing/inquiry/po_search_completed.php
8714   /purchasing/inquiry/supplier_allocation_inquiry.php
8715   /purchasing/inquiry/supplier_inquiry.php
8716   /sales/customer_credit_invoice.php
8717   /sales/customer_delivery.php
8718   /sales/customer_invoice.php
8719   /sales/includes/ui/sales_credit_ui.inc
8720   /sales/inquiry/customer_allocation_inquiry.php
8721   /sales/inquiry/customer_inquiry.php
8722   /sales/inquiry/sales_deliveries_view.php
8723   /sales/inquiry/sales_orders_view.php
8724   /taxes/tax_groups.php
8725
8726 06-Jun-2008 Joe Hunt
8727 # Final fixes in html layout
8728 $ /admin/create_coy.php
8729   /gl/gl_deposit.php
8730   /gl/gl_payment.php
8731   /gl/manage/exchange_rates.php
8732   /inventory/prices.php
8733   /inventory/purchasing_date.php
8734   /inventory/reorder_level.php
8735   /inventory/inquiry/stock_status.php
8736   /manufacturing/inquiry/where_used_inquiry.php
8737   /manufacturing/manage/bom_edit.php
8738   
8739 05-Jun-2008 Joe Hunt
8740 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8741 $ /includes/ui/ui_view.inc
8742 # Fixed a html layout bug
8743 $ /includes/page/header.inc
8744
8745 31-May-2008 Joe Hunt
8746 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8747 $ /gl/view/gl_deposit_view.php
8748   /gl/view/gl_payment_view.php
8749   /includes/ui/ui_controls.inc
8750   /includes/ui/ui_lists.inc
8751   /includes/ui/ui_view.inc
8752   /manufacturing/work_order_add_finished.php
8753   /manufacturing/includes/manufacturing_ui.inc
8754   /manufacturing/view/work_order_view.php
8755   /manufacturing/view/wo_issue_view.php
8756   /sales/inquiry/customer_allocation_inquiry.php
8757   /sales/inquiry/customer_inquiry.php
8758
8759 30-May-2008 Joe Hunt
8760 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8761 $ /inventory/inquiry/stock_movements.php
8762   /reporting/rep302.php
8763
8764 28-May-2008 Joe Hunt
8765 # More bugs related to debtor_trans changes (positive amounts)
8766 $ /gl/includes/db/gl_db_banking.inc
8767   /sales/allocations/customer_allocate.php
8768   /sales/includes/db/custalloc_db.inc
8769   /sales/inquiry/customer_allocation_inquiry.php
8770
8771 27-May-2008 Joe Hunt
8772 # Changed more files with new html/css.
8773 $ /includes/page/header.inc
8774   /purchasing/inquiry/supplier_allocation_inquiry.php
8775   /sales/credit_note_entry.php
8776   
8777 26-May-2008 Joe Hunt
8778 # Fixed many minor bugs, new ones as well as debtor_trans related.
8779 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8780 $ /admin/backups.php
8781   /admin/create_coy.php
8782   /admin/inst_lang.php
8783   /admin/inst_module.php
8784   /gl/manage/exchange_rates.php
8785   /includes/session.inc
8786   /includes/page/header.inc
8787   /includes/ui/ui_controls.inc
8788   /includes/ui/ui_input.inc
8789   /includes/ui/ui_lists.inc
8790   /includes/ui/ui_view.inc
8791   /purchasing/allocations/supplier_allocate.php
8792   /sales/allocations/customer_allocate.php
8793   /sales/includes/db/sales_credit_db.inc
8794   /sales/inquiry/customer_allocation_inquiry.php
8795   /themes/aqua/default.css
8796   /themes/cool/default.css
8797   /themes/default/default.css
8798   
8799 23-May-2008 Joe Hunt
8800 # Minor bug in dimensions.php (Outstanding Dimensions)
8801 $ /applications/dimensions.php
8802   /dimensions/inquiry/search_dimensions.php
8803   
8804 23-May-2008 Janusz Dobrowolski
8805 ! Include file order / error handling order fixed once again.
8806 $ /includes/main.inc
8807   /includes/session.inc
8808   
8809 23-May-2008 Joe Hunt
8810 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8811   correct renderer.php.
8812 $ frontaccounting.php
8813   /includes/page/header.inc
8814   /includes/page/footer.inc
8815   /themes/default/renderer.php
8816   /themes/cool/renderer.php
8817   /themes/aqua/renderer.php
8818
8819 22-May-2008 Janusz Dobrowolski
8820 ! Error handler switching moved to session.inc for early error catching
8821 $ /includes/main.inc
8822   /includes/session.inc
8823 ! Cosmetic cleanup
8824   /js/utils.js
8825   
8826 18-May-2008 Janusz Dobrowolski
8827 # Added explicit ob_end_flush() on shutdown needed for php5
8828 $ /includes/main.inc
8829 # Fixed for www servers on nonstandard listening ports.
8830 $ /js/JsHttpRequest.js
8831
8832 18-May-2008 Joe Hunt
8833 # Bug when inserting new records in debtor_trans.
8834 $ /sales/includes/db/cust_trans_db.inc
8835
8836 16-May-2008 Janusz Dobrowolski
8837 + Rewritten errors/messages handling, unified for ajax/user/php errors
8838 $ /includes/errors.inc
8839   /includes/main.inc
8840   /includes/ui/ui_msgs.inc
8841 + Framework extended for ajax functionality, javascript code organization improvements.
8842 $ /config.php
8843   /includes/JsHttpRequest.php (new file)
8844   /includes/ajax.inc (new file)
8845   /includes/current_user.inc
8846   /includes/session.inc
8847   /includes/lang/language.php
8848   /includes/page/footer.inc
8849   /includes/page/header.inc
8850   /includes/ui/ui_controls.inc
8851   /includes/ui/ui_input.inc
8852   /includes/ui/ui_view.inc
8853   /js/JsHttpRequest.js (new file)
8854   /js/allocate.js (new file)
8855   /js/utils.js (new file)
8856   /js/behaviour.js
8857   /js/inserts.js
8858   /themes/aqua/images (new dir)
8859   /themes/aqua/images/button_ok.png (new file)
8860   /themes/aqua/images/locate.png (new file)
8861   /themes/cool/images (new dir)
8862   /themes/coll/images/button_ok.png (new file)
8863   /themes/coll/images/locate.png (new file)
8864   /themes/default/images/button_ok.png (new file)
8865   /themes/default/images/progressbar.gif (new file)
8866   /themes/default/images/progressbar1.gif (new file)
8867   /themes/default/images/progressbar2.gif (new file)
8868   /themes/default/default.css
8869   /themes/aqua/default.css
8870   /themes/cool/default.css
8871 ! Payment allocation js functions moved to allocate.js
8872 $ /purchasing/allocations/supplier_allocate.php 
8873   /sales/allocations/customer_allocate.php
8874 ! Some initializations moved from sales_order_ui.inc
8875 $ /sales/includes/cart_class.inc
8876 + Added javascript compression routine
8877 $ /includes/main.inc
8878
8879 14-May-2008 Joe Hunt
8880 # Minor bugs in the former fixing.
8881 $ /includes/ui/ui_lists.inc
8882
8883 14-May-2008 Joe Hunt
8884 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8885   the records when there were no search values.
8886 $ /includes/ui/ui_lists.inc
8887
8888 09-May-2008 Joe Hunt
8889 ! Due to differences in Javascript the script update_db.php had to be changed.
8890 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8891 $ /update_db.php
8892   /sql/en_US-new.sql
8893   /sql/en_US-demo.sql
8894   
8895 09-May-2008 Janusz Dobrowolski
8896 # Automatic calculation of not set item prices from home currency and base sales type settings.
8897 $ /admin/company_preferences.php
8898   /admin/db/company_db.inc
8899   /includes/ui/ui_lists.inc
8900   /sales/includes/cart_class.inc
8901   /sales/includes/sales_db.inc
8902   /sales/includes/db/sales_order_db.inc
8903   /sales/includes/db/sales_types_db.inc
8904   /sales/includes/ui/sales_credit_ui.inc
8905   /sales/includes/ui/sales_order_ui.inc
8906   /sales/manage/sales_types.php
8907   /sql/alter.sql
8908 # Fixed dev bug blocking change of price on order entry.
8909 $ /sales/includes/ui/sales_order_ui.inc
8910 # Small display fix
8911 $ /sales/manage/sales_people.php
8912
8913 30-Apr-2008 Joe Hunt
8914 # Fixed price update also in purchase order
8915 $ /purchasing/includes/ui/po_ui.inc
8916
8917 30-Apr-2008 Janusz Dobrowolski
8918 # Fixed price update when changing item in sales order.
8919 $ /includes/ui/ui_lists.inc
8920   /js/inserts.js
8921   /sales/includes/ui/sales_order_ui.inc
8922
8923 24-Apr-2008 Janusz Dobrowolski
8924 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8925 $ /company/0/reporting (added new directory)
8926   /company/0/reporting/index.php
8927   /admin/create_coy.php
8928   /reporting/includes/reports_classes.inc
8929 # Warnings turned off in case of charset not supported by htmlspecialchars().
8930 $ /includes/db/connect_db.inc
8931 # Added content type encoding header
8932 $ /includes/page/header.inc
8933
8934 24-Apr-2008 Joe Hunt
8935 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8936   /includes/prefs/sysprefs.inc
8937 $ /includes/ui/items_cart.inc  
8938 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8939 $ /reporting/includes/pdf_report.inc
8940
8941 23-Apr-2008 Joe Hunt
8942 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8943   It will make it easier to design your own document layouts.
8944 $ /reporting/includes/pdf_report.inc
8945   /reporting/includes/header2.inc (new file)
8946   
8947 20-Apr-2008 Janusz Dobrowolski
8948 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8949 $ /admin/create_coy.php
8950 ! Added missing include_once directives.
8951 $ /includes/ui/items_cart.inc
8952   /includes/ui/ui_lists.inc
8953   /includes/ui/ui_view.inc
8954 + Added ini default_charset unnecessary for planned ajax calls.
8955 $ /includes/lang/language.inc
8956
8957 19-Apr.2008 Joe Hunt
8958 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8959   ago wasn't removed.
8960 $ /reporting/includes/pdf_report.inc
8961
8962 18-Apr-2008 Janusz Dobrowolski
8963 # Additional checks on provisions and break point entry.
8964 $ /sales/manage/sales_people.php
8965 ! Modules purchasing, sales and taxes sealed against XSS attacks
8966 $ /install/save.php
8967   /admin/db/maintenance_db.inc
8968   /purchasing/includes/db/grn_db.inc
8969   /purchasing/includes/db/invoice_items_db.inc
8970   /purchasing/includes/db/po_db.inc
8971   /purchasing/includes/db/supp_trans_db.inc
8972   /purchasing/manage/suppliers.php
8973   /sales/includes/db/credit_status_db.inc
8974   /sales/includes/db/cust_trans_db.inc
8975   /sales/includes/db/cust_trans_details_db.inc
8976   /sales/includes/db/sales_order_db.inc
8977   /sales/includes/db/sales_types_db.inc
8978   /sales/manage/customer_branches.php
8979   /sales/manage/customers.php
8980   /sales/manage/sales_areas.php
8981   /sales/manage/sales_people.php
8982   /taxes/db/item_tax_types_db.inc
8983   /taxes/db/tax_groups_db.inc
8984   /taxes/db/tax_types_db.inc
8985
8986 18-Apr-2008 Joe Hunt
8987 ! Module gl sealed against XSS Attacks
8988 $ /gl/includes/db/gl_db_accounts.inc
8989   /gl/includes/db/gl_db_account_types.inc
8990   /gl/includes/db/gl_db_bank_accounts.inc
8991   /gl/includes/db/gl_db_bank_trans.inc
8992   /gl/includes/db/gl_db_bank_trans_types.inc
8993   /gl/includes/db/gl_db_currencies.inc
8994   /gl/includes/db/gl_db_trans.inc
8995   
8996 18-Apr-2008 Janusz Dobrowolski
8997 ! Modules admin and dimensions sealed against XSS attacks
8998 $ /admin/payment_terms.php
8999   /admin/shipping_companies.php
9000   /admin/db/company_db.inc
9001   /admin/db/maintenance_db.inc
9002   /admin/db/users_db.inc
9003   /admin/db/voiding_db.inc
9004   /dimensions/includes/dimensions_db.inc
9005
9006 18-Apr-2008 Joe Hunt
9007 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9008 $ /includes/db/comments_db.inc
9009   /includes/db/inventory_db.inc
9010   /includes/db/references_db.inc
9011   /inventory/includes/db/items_category_db.inc
9012   /inventory/includes/db/items_db.inc
9013   /inventory/includes/db/items_locations_db.inc
9014   /inventory/includes/db/items_units_db.inc
9015   /inventory/includes/db/movement_types_db.inc
9016   /manufacturing/includes/db/work_centres_db.inc
9017   /manufacturing/includes/db/work_orders_db.inc
9018   /manufacturing/includes/db/work_orders_quick_db.inc
9019   /manufacturing/includes/db/work_order_issues_db.inc
9020   /manufacturing/includes/db/work_order_produce_items_db.inc
9021   
9022 18-Apr-2008 Janusz Dobrowolski
9023 ! Changed db_escape function to avoid XSS attacks via js db injection
9024 $ /includes/db/connect_db.inc
9025 # Database inserts/updates secured against js injection
9026 $ /admin/db/maintenance_db.inc
9027   /gl/includes/db/gl_db_accounts.inc
9028   /purchasing/includes/db/po_db.inc
9029   /sales/sales_order_entry.php
9030   /sales/includes/db/sales_order_db.inc
9031
9032 16-Apr-2008 Joe Hunt
9033 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9034 $ /includes/ui/ui_lists.inc
9035
9036 09-Apr-2008 Janusz Dobrowolski
9037 # Fixed number formatting bug in standard cost update.
9038 $ /inventory/cost_update.php
9039
9040 -------------------- 2,0 Beta - released ----------------------------
9041
9042 06-Apr-2008 Joe Hunt
9043 ! Changed install.html and update.html to fit the new unstable release 2.0
9044 ! Changed demo sql script to fit the 2.0 unstable.
9045 $ install.html
9046   update.html
9047   /sql/en_US-demo.sql
9048   
9049 06-Apr-2008 Janusz Dobrowolski
9050 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9051   /sales/customer_invoice.php
9052 # Fixed typo causing error while adding new tax type.
9053   /taxes/tax_types.php
9054   
9055 05-Apr-2008 Joe Hunt
9056 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9057 $ /admin/create_coy.php
9058
9059 05-Apr-2008 Joe Hunt
9060 # Removed annoying warnings in several reports. 
9061 $ config.php 
9062   /reporting/rep102.php
9063   /reporting/rep104.php
9064   /reporting/rep201.php
9065   /reporting/rep203.php
9066   /reporting/rep705.php
9067   /reporting/rep706.php
9068   /reporting/rep707.php
9069   /reporting/rep709.php
9070   /reporting/reports_main.php
9071   /reporting/includes/pdf_report.inc
9072   
9073 04-Apr-2008 Janusz Dobrowolski
9074 # Javascript bugfix in selecting orders for template.
9075 $ /sales/inquiry/sales_orders_view.php
9076
9077 04-Apr-2008 Joe Hunt
9078 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9079 + Preparing for download of release 2.0b on SourceForge.
9080 $ config.php
9081   update.html
9082   /sql/en_US-new.sql
9083   /sql/en_US-demo.sql
9084   
9085 02-Apr-2008 Janusz Dobrowolski
9086 # Removed selector expansion on space key for multi-line selectors
9087 $ /js/inserts.js
9088 ! Hiding search button in combo selectors for javascript enabled browsers
9089 $ /includes/ui/ui_lists.inc
9090   /js/inserts.js
9091 + Focus set to invalid form field after submit check fail
9092 $ /admin/company_preferences.php
9093   /admin/fiscalyears.php
9094   /admin/gl_setup.php
9095   /admin/payment_terms.php
9096   /admin/shipping_companies.php
9097   /admin/users.php
9098   /admin/void_transaction.php
9099   /dimensions/dimension_entry.php
9100   /gl/bank_transfer.php
9101   /gl/gl_deposit.php
9102   /gl/gl_journal.php
9103   /gl/gl_payment.php
9104   /gl/manage/bank_accounts.php
9105   /gl/manage/bank_trans_types.php
9106   /gl/manage/currencies.php
9107   /gl/manage/exchange_rates.php
9108   /gl/manage/gl_account_classes.php
9109   /gl/manage/gl_account_types.php
9110   /gl/manage/gl_accounts.php
9111   /inventory/adjustments.php
9112   /inventory/cost_update.php
9113   /inventory/prices.php
9114   /inventory/purchasing_data.php
9115   /inventory/transfers.php
9116   /inventory/manage/item_categories.php
9117   /inventory/manage/item_units.php
9118   /inventory/manage/items.php
9119   /inventory/manage/locations.php
9120   /inventory/manage/movement_types.php
9121   /manufacturing/work_order_add_finished.php
9122   /manufacturing/work_order_entry.php
9123   /manufacturing/work_order_issue.php
9124   /manufacturing/work_order_release.php
9125   /manufacturing/manage/bom_edit.php
9126   /manufacturing/manage/work_centres.php
9127   /purchasing/po_entry_items.php
9128   /purchasing/po_receive_items.php
9129   /purchasing/supplier_credit.php
9130   /purchasing/supplier_credit_grns.php
9131   /purchasing/supplier_invoice.php
9132   /purchasing/supplier_invoice_grns.php
9133   /purchasing/supplier_payment.php
9134   /purchasing/supplier_trans_gl.php
9135   /purchasing/allocations/supplier_allocate.php
9136   /purchasing/manage/suppliers.php
9137   /sales/credit_note_entry.php
9138   /sales/customer_credit_invoice.php
9139   /sales/customer_delivery.php
9140   /sales/customer_invoice.php
9141   /sales/customer_payments.php
9142   /sales/sales_order_entry.php
9143   /sales/allocations/customer_allocate.php
9144   /taxes/item_tax_types.php
9145   /taxes/tax_groups.php
9146   /taxes/tax_types.php
9147 # Set default focus in update_db.php
9148 $ /admin/backups.php
9149
9150 29-Mar-2008 Janusz Dobrowolski
9151 # Changed gl_all_accounts_list() API
9152 $ /includes/ui/ui_lists.inc
9153 + Enhanced list accessability in kbd usage via space key
9154 $ js/inserts.js
9155
9156 28-Mar-2008 Janusz Dobrowolski
9157 # Fixed headers for various display mode
9158 $ /sales/inquiry/sales_orders_view.php
9159
9160 28-Mar-2008 Joe Hunt
9161 + Added print document options in inquiries.
9162 $ /sales/inquiry/customer_inquiry.php
9163   /sales/inquiry/sales_orders_view.php
9164   /sales/inquiry/sales_deliveries_view.php
9165   /purchasing/inquiry/po_search.php
9166   /purchasing/inquiry/po_search_completed.php
9167   
9168 28-Mar-2008 Joe Hunt
9169 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9170 $ /sales/includes/db/customers_db.inc
9171 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9172 $ /sales/includes/db/sales_credit_db.inc
9173 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9174 $ /reporting/includes/doctext.inc
9175   /reporting/includes/doctext2.inc
9176 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9177 $ /reporting/rep101.php
9178   /reporting/rep102.php
9179
9180 28-Mar-2008 Janusz Dobrowolski
9181 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9182 $  /includes/ui/ui_lists.inc
9183    /purchasing/includes/ui/po_ui.inc
9184    /sales/credit_note_entry.php
9185    /sales/sales_order_entry.php
9186    /sales/includes/ui/sales_credit_ui.inc
9187    /sales/includes/ui/sales_order_ui.inc
9188
9189 27-Mar-2008 Janusz Dobrowolski
9190 + Automatic first field focus on page start, focus order preserved between form updates
9191 $  /gl/inquiry/gl_account_inquiry.php
9192    /includes/page/footer.inc
9193    /includes/ui/ui_controls.inc
9194    /includes/ui/ui_input.inc
9195    /includes/ui/ui_lists.inc
9196    /includes/ui/ui_view.inc
9197    /js/inserts.js
9198    /sales/sales_order_entry.php
9199    /sales/credit_note_entry.php
9200    /sales/includes/ui/sales_credit_ui.inc
9201    /sales/includes/ui/sales_order_ui.inc
9202 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9203 $  /includes/ui/ui_input.inc
9204 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9205 $  /gl/gl_deposit.php
9206    /gl/gl_journal.php
9207    /gl/gl_payment.php
9208    /gl/includes/ui/gl_deposit_ui.inc
9209    /gl/includes/ui/gl_journal_ui.inc
9210    /gl/includes/ui/gl_payment_ui.inc
9211    /includes/ui/ui_view.inc
9212    /purchasing/po_entry_items.php
9213    /purchasing/includes/ui/po_ui.inc
9214    /sales/sales_order_entry.php
9215    /sales/includes/ui/sales_credit_ui.inc
9216    /sales/includes/ui/sales_order_ui.inc
9217    /js/inserts.js
9218 ! get_js_set_focus moved from ui_view (this is only standalone form).
9219    /update_db.php
9220 # Fixed debit/credit entry check 
9221 $  /gl/gl_journal.php
9222 # Restored GET/POST security check on path_to_root
9223 $  /config.php
9224
9225 26-Mar-2008 Janusz Dobrowolski
9226 # Bug fixes in purchase module related to tax structure changes.
9227 $  /purchasing/includes/supp_trans_class.inc
9228    /purchasing/includes/db/invoice_db.inc
9229    /purchasing/includes/db/invoice_items_db.inc
9230    /purchasing/includes/ui/invoice_ui.inc
9231    /reporting/rep105.php
9232
9233 25-Mar-2008 Janusz Dobrowolski
9234 ! Per company pdf, backup and graphics directories in 'company' dir.
9235 $  /company (new dir)
9236    /company/0 (new dir)
9237    /company/0/images/ (new dir)
9238    /company/0/images/102.jpg    (moved from inventory/manage/image)
9239    /company/0/images/103.jpg    (moved from inventory/manage/image)
9240    /company/0/images/104.jpg    (moved from inventory/manage/image)
9241    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9242    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9243    /admin/backups.php
9244    /admin/create_coy.php
9245    /admin/db/maintenance_db.inc
9246    /install/index.php
9247    /reporting/rep102.php
9248    /reporting/rep104.php
9249    /reporting/rep202.php
9250    /reporting/rep303.php
9251    /reporting/rep706.php
9252    /reporting/rep707.php
9253    /reporting/includes/pdf_report.inc
9254    /inventory/manage/items.php
9255
9256 + jscript component caching (enables browser caching and future compression)
9257 $  /includes/session.inc
9258    /includes/main.inc
9259    /includes/page/header.inc
9260    /includes/ui/ui_view.inc
9261    /admin/display_prefs.php
9262    /config.php
9263
9264 - Removed obsolete file
9265 $  /sales/includes/ui/print_invoice.inc
9266
9267 21-Mar-2008 Janusz Dobrowolski
9268 ! Total Allocation/Left to Allocate update without page submit.
9269 $  /includes/ui/ui_view.inc
9270    /purchasing/allocations/supplier_allocate.php
9271    /sales/allocations/customer_allocate.php
9272 # Fixed unvisable under IE editbutton
9273 $  /themes/aqua/default.css
9274    /themes/cool/default.css
9275    /themes/default/default.css
9276
9277 20-Mar-2008 Janusz Dobrowolski
9278 # Excluding delivery notes from Customer Balances, removed warnings. 
9279 $  /reporting/rep101.php 
9280 # Divide by zero fix on order_price==0 in new supplier invoice
9281 $  /purchasing/supplier_invoice_grns.php
9282 # Database bug fix in new customer entry
9283 $  /sales/manage/customers.php
9284 # Small bug fix (warnings) in is_date() function.
9285 $  /includes/date_functions.inc
9286
9287 18-Mar-2008 Janusz Dobrowolski
9288 # Line items editor uses POST method - no disappearing shippment info.
9289 $  /sales/credit_note_entry.php
9290    /sales/sales_order_entry.php
9291    /sales/includes/ui/sales_credit_ui.inc
9292    /sales/includes/ui/sales_order_ui.inc
9293 + Added edit_button_cell() function
9294 $  /includes/ui/ui_controls.inc
9295 + Helper function for finding indexed submit $_POST vars.
9296 $  /includes/ui/ui_input.inc
9297 + New class .editbutton for buttons. Default view is link alike.
9298 $  /themes/aqua/default.css
9299    /themes/cool/default.css
9300    /themes/default/default.css
9301
9302 17-Mar-2008 Janusz Dobrowolski
9303 # Added rounding when needed to avoid document non cosistent documents.
9304 $  /includes/banking.inc
9305    /purchasing/supplier_credit_grns.php
9306    /purchasing/supplier_invoice_grns.php
9307    /purchasing/includes/supp_trans_class.inc
9308    /purchasing/includes/ui/invoice_ui.inc
9309    /purchasing/includes/ui/po_ui.inc
9310    /reporting/rep107.php
9311    /reporting/rep109.php
9312    /reporting/rep110.php
9313    /reporting/rep209.php
9314    /sales/includes/cart_class.inc
9315    /sales/includes/ui/sales_credit_ui.inc
9316    /sales/includes/ui/sales_order_ui.inc
9317    /sales/view/view_credit.php
9318    /sales/view/view_dispatch.php
9319    /sales/view/view_invoice.php
9320    /sales/view/view_sales_order.php
9321    /taxes/tax_calc.inc
9322 # Sign bug for customer transactions
9323 $  /reporting/rep709.php
9324 # Include file conflict fix
9325 $ /purchasing/includes/ui/invoice_ui.inc
9326   /gl/manage/bank_accounts.php
9327   /manufacturing/inquiry/where_used_inquiry.php
9328   /purchasing/manage/suppliers.php
9329   
9330 16-Mar-2008 Janusz Dobrowolski
9331 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9332 $  /js/behaviour.js
9333    /js/inserts.js
9334 + Added javascript source collecting functions
9335 $  /includes/main.inc
9336 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9337 + Added global js code collecting arrays  $js_lib, $js_static
9338 $  /includes/session.inc
9339 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9340 $  /includes/ui/ui_view.inc
9341 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9342 $  /includes/page/footer.inc
9343    /includes/page/header.inc
9344 ! Added including of data_checks.inc
9345 $  /includes/ui.inc
9346 + User side percent/exrate/qty/price input formatting via onblur handler.
9347 $  /admin/gl_setup.php
9348    /gl/gl_budget.php
9349    /gl/manage/exchange_rates.php
9350    /includes/ui/ui_input.inc
9351    /inventory/purchasing_data.php
9352    /inventory/reorder_level.php
9353    /inventory/includes/item_adjustments_ui.inc
9354    /inventory/includes/stock_transfers_ui.inc
9355    /manufacturing/work_order_entry.php
9356    /manufacturing/manage/bom_edit.php
9357    /purchasing/po_entry_items.php
9358    /purchasing/po_receive_items.php
9359    /purchasing/supplier_credit.php
9360    /purchasing/supplier_credit_grns.php
9361    /purchasing/supplier_invoice_grns.php
9362    /purchasing/supplier_trans_gl.php
9363    /purchasing/allocations/supplier_allocate.php
9364    /purchasing/includes/ui/po_ui.inc
9365    /sales/customer_delivery.php
9366    /sales/customer_invoice.php
9367    /sales/allocations/customer_allocate.php
9368    /sales/includes/ui/sales_credit_ui.inc
9369    /sales/includes/ui/sales_order_ui.inc
9370    /taxes/tax_groups.php
9371    /taxes/tax_types.php
9372
9373 14-Mar-2008 Janusz Dobrowolski
9374  + All forms fixed to accept user native numeric format.
9375  $ /admin/gl_setup.php
9376    /gl/bank_transfer.php
9377    /gl/gl_budget.php
9378    /gl/gl_deposit.php
9379    /gl/gl_journal.php
9380    /gl/gl_payment.php
9381    /gl/includes/db/gl_db_banking.inc
9382    /gl/includes/ui/gl_deposit_ui.inc
9383    /gl/includes/ui/gl_journal_ui.inc
9384    /gl/includes/ui/gl_payment_ui.inc
9385    /gl/manage/exchange_rates.php
9386    /inventory/adjustments.php
9387    /inventory/cost_update.php
9388    /inventory/prices.php
9389    /inventory/purchasing_data.php
9390    /inventory/reorder_level.php
9391    /inventory/transfers.php
9392    /inventory/includes/item_adjustments_ui.inc
9393    /inventory/includes/stock_transfers_ui.inc
9394    /inventory/manage/item_units.php
9395    /manufacturing/work_order_entry.php
9396    /manufacturing/inquiry/where_used_inquiry.php
9397    /manufacturing/manage/bom_edit.php
9398    /purchasing/po_entry_items.php
9399    /purchasing/po_receive_items.php
9400    /purchasing/supplier_credit_grns.php
9401    /purchasing/supplier_invoice_grns.php
9402    /purchasing/supplier_payment.php
9403    /purchasing/supplier_trans_gl.php
9404    /purchasing/allocations/supplier_allocate.php
9405    /purchasing/includes/ui/po_ui.inc
9406    /purchasing/inquiry/po_search.php
9407    /sales/credit_note_entry.php
9408    /sales/customer_credit_invoice.php
9409    /sales/customer_delivery.php
9410    /sales/customer_invoice.php
9411    /sales/customer_payments.php
9412    /sales/sales_order_entry.php
9413    /sales/allocations/customer_allocate.php
9414    /sales/includes/ui/sales_credit_ui.inc
9415    /sales/includes/ui/sales_order_ui.inc
9416    /sales/manage/customers.php
9417    /sales/manage/sales_people.php
9418    /sales/view/view_credit.php
9419    /sales/view/view_dispatch.php
9420    /sales/view/view_invoice.php
9421    /sales/view/view_receipt.php
9422    /sales/view/view_sales_order.php
9423    /taxes/item_tax_types.php
9424    /taxes/tax_groups.php
9425    /taxes/tax_types.php
9426  + User format functions for percent/price/exrate amounts display.
9427  $ /includes/current_user.inc
9428  + Input checking functions for numeric input fields in user native format
9429  $ /includes/data_checks.inc
9430  + Numeric input fields in user native format
9431  $ /includes/ui/ui_input.inc
9432  + Javascript function for conversion to/from user native numeric format.
9433  $ /includes/ui/ui_view.inc
9434  + New class amount for numeric input
9435  $ /themes/aqua/default.css
9436    /themes/cool/default.css
9437    /themes/default/default.css
9438  # Removed warning on adding component
9439    /manufacturing/manage/bom_edit.php
9440  # Quantity display correction
9441    /manufacturing/inquiry/where_used_inquiry.php
9442  # Fixed add_customer_trans() call
9443    /gl/includes/db/gl_db_banking.inc
9444
9445 12-Mar-2008 Joe Hung
9446  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9447  - Removed default insertion of Units of Measure. Not neccessary.
9448  $ /sql/alter.sql
9449    /admin/db/maintenance_db.inc (added support for update)
9450
9451 11-Mar-2008 Janusz Dobrowolski
9452  + Table of measure moved into new table item_units
9453  ! Removed $themes[] from config.php, theme list based on directory structure
9454  $ /config.php
9455    /includes/ui/ui_lists.inc
9456    /applications/inventory.php
9457    /inventory/includes/inventory_db.inc
9458    /inventory/includes/db/items_units_db.inc
9459    /inventory/manage/item_units.php
9460    /inventory/manage/items.php
9461    /sql/alter.sql
9462
9463 11-Mar-2008 Joe Hunt
9464  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9465  $ /sales/customer_invoice.php
9466    /sales/customer_delivery.php
9467  
9468 10-Mar-2008 Joe Hunt
9469  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9470  $ /sales/sales_order_entry.php
9471  
9472 10-Mar-2008 Janusz Dobrowolski
9473  + Added price list selector to sales entry (debtor_master gives only default one)
9474  + Added optional submit_on_change parameter to sales ui lists
9475  $ /includes/ui/ui_lists.inc
9476    /sales/sales_order_entry.php
9477    /sales/includes/ui/sales_credit_ui.inc
9478    /sales/includes/ui/sales_order_ui.inc
9479  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9480  $ /sales/includes/cart_class.inc
9481    /includes/ui/ui_view.inc
9482    /sales/includes/sales_db.inc
9483  # Fixed bogus sales_type lists in edition mode
9484  $ /sales/customer_delivery.php
9485    /sales/customer_invoice.php
9486  # Smaller fixes, cart_class.sales_type name change
9487  $ /sales/includes/ui/sales_credit_db.inc
9488    /sales/credit_note_entry.php
9489    /sales/customer_credit_invoice.php
9490    /sales/includes/cart_class.inc
9491    /sales/includes/db/sales_credit_db.inc
9492    /sales/includes/db/sales_delivery_db.inc
9493    /sales/includes/db/sales_invoice_db.inc
9494    /sales/includes/db/sales_order_db.inc
9495    /sales/includes/ui/sales_credit_ui.inc
9496  # One another pmWiki name conflict removed
9497  $ /admin/display_prefs.php
9498  
9499 09-Mar-2008 Joe Hunt
9500  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9501  $ /dimensions/includes/dimensions_db.inc
9502    /gl/includes/db/gl_db_banking.inc
9503    /includes/main.inc
9504    /inventory/includes/db/items_adjust_db.inc
9505    /manufacturing/includes/db/work_order_issues_db.inc
9506    /manufacturing/includes/db/work_order_produce_items_db.inc
9507    /manufacturing/includes/db/work_orders_db.inc
9508    /manufacturing/includes/db/work_orders_quick_db.inc
9509    /purchasing/includes/db/grn_db.inc
9510    /purchasing/includes/db/po_db.inc
9511    /purchasing/includes/db/supp_payment_db.inc
9512    /reporting/includes/form_types.inc (File removed)
9513    /sales/includes/db/sales_delivery_db.inc
9514    /sales/includes/db/sales_invoice_db.inc
9515    /sales/includes/db/sales_order_db.inc
9516    /sql/alter.sql
9517  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9518  $ /reporting/rep101.php
9519    /reporting/rep201.php
9520  # clone replacement do_clone() for both PHP 4 and PHP 5.
9521  $ /includes/ui/ui_view.inc (at the very bottom)
9522    /sales/includes/cart_class.inc
9523    
9524 07-Mar-2008 Janusz Dobrowolski
9525  ! Changed name tax type uniqueness constraint to (name, rate)
9526  $ /includes/ui/ui_lists.inc
9527    /taxes/items_tax_types.php
9528  ! Tax included option moved from tax_group to sales_types table
9529  $ includes/ui/ui_view.inc
9530    /purchasing/includes/ui/invoice_ui.inc
9531    /taxes/tax_calc.inc
9532    /taxes/tax_groups.php
9533    /taxes/db/tax_groups_db.inc
9534    /sql/alter.sql
9535  # Final rewriting of sales module, a lot of bugfixes.
9536  + Template delivery/invoicing
9537  + Concurrent document editing control on sql level
9538  + Most of sales documents are now editable
9539  + Some links to print documents after entry
9540  ! Changed javascript helper function for customer allocations
9541  $ /applications/customers.php
9542    /includes/ui/ui_input.inc
9543    /reporting/rep107.php
9544    /reporting/rep109.php
9545    /reporting/rep110.php
9546    /sales/credit_note_entry.php
9547    /sales/customer_credit_invoice.php
9548    /sales/customer_delivery.php
9549    /sales/customer_invoice.php
9550    /sales/customer_payments.php
9551    /sales/sales_order_entry.php
9552    /sales/allocations/customer_allocate.php
9553    /sales/allocations/customer_allocation_main.php
9554    /sales/includes/cart_class.inc
9555    /sales/includes/sales_db.inc
9556    /sales/includes/sales_ui.inc
9557    /sales/includes/db/cust_trans_db.inc
9558    /sales/includes/db/cust_trans_details_db.inc
9559    /sales/includes/db/custalloc_db.inc
9560    /sales/includes/db/customers_db.inc
9561    /sales/includes/db/payment_db.inc
9562    /sales/includes/db/sales_credit_db.inc
9563    /sales/includes/db/sales_delivery_db.inc
9564    /sales/includes/db/sales_invoice_db.inc
9565    /sales/includes/db/sales_order_db.inc
9566    /sales/includes/db/sales_types_db.inc
9567    /sales/includes/ui/print_invoice.inc
9568    /sales/includes/ui/sales_credit_ui.inc
9569    /sales/includes/ui/sales_order_ui.inc
9570    /sales/inquiry/customer_allocation_inquiry.php
9571    /sales/inquiry/customer_inquiry.php
9572    /sales/inquiry/sales_deliveries_view.php
9573    /sales/inquiry/sales_orders_view.php
9574    /sales/manage/credit_status.php
9575    /sales/manage/sales_types.php
9576    /sales/view/view_credit.php
9577    /sales/view/view_dispatch.php
9578    /sales/view/view_invoice.php
9579    /sales/view/view_receipt.php
9580    /sales/view/view_sales_order.php
9581 # Removed function name conflict with wiki help system
9582    /includes/lang/language.php
9583    
9584 06-Mar-2008 Janusz Dobrowolski
9585  + Wiki help links integration
9586  $ /config.php
9587    /includes/page/header.inc
9588    /includes/lang/language.php
9589  + Optional debuging with xdebug module
9590  $ /index.php
9591    /includes/db/connect_db.inc
9592  ! Concurrent edition fix
9593  $  /includes/systypes.inc
9594  # Table header fix
9595  $  /manufacturing/manage/bom_edit.php
9596  # Menu layout fixes
9597  $ /themes/aqua/renderer.php
9598    /themes/cool/renderer.php
9599    /themes/default/renderer.php
9600  # Removed warning about nonexistent $_GET variable
9601  $ /dimensions/inquiry/search_dimensions.php
9602  # MySQL 3.xx CAST bug fix
9603  $ /includes/db/manufacturing_db.inc
9604    /manufacturing/includes/db/work_order_requirements_db.inc
9605    /manufacturing/inquiry/where_used_inquiry.php
9606
9607 04-Mar-2008 Joe Hunt
9608  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9609    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9610  $ /inventory/cost_update.php
9611    /purchasing/includes/db/grn_db.inc and
9612    /manufacturing/manage/bom_edit.php. 
9613    /manufacturing/includes/db/work_orders_db.inc
9614    /manufacturing/includes/db/work_orders_quick_db.inc
9615    /manufacturing/work_order_entry.php
9616   
9617 21-Feb-2008 Joe Hunt
9618  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9619  $ /admin/view_print_transaction.php
9620    /applications/setup.php
9621   
9622 17-Feb-2008 Joe Hunt
9623  ! Minor change in menu and function in view_print_transaction.php
9624  $ /admin/view_print_transaction.php
9625    /application/setup.php
9626  + Preparing for print of single documents
9627  $ /reporting/includes/reporting.inc
9628  ! Removing 'out' field in table tax_types
9629  $ /sql/alter.sql
9630    /taxes/tax_types.php
9631    /taxes/db/tax_types_db.inc
9632  + Added 2 functions in ui_input.inc, button and button_cell
9633    /includes/ui/ui_input.inc
9634
9635 11-Feb-2008 Joe Hunt
9636  + Added file, update_db.php, for updating company databases from an SQL script.
9637  $ update_db.php (New file)
9638    update.html
9639   
9640 06-Fef-2008 Joe Hunt
9641  + Added Report, Salesman Listing, rep106.php. 
9642  $ /reporting/reports_main.php
9643    /reporting/rep106.php
9644   
9645 06-Feb-2008 Janusz Dobrowolski
9646  + Separation of customer invoice issue and goods delivery.
9647  + Batch invoicing for more than one delivery
9648  # Corrected inadequate shipping tax calculations.
9649  ! Default debugging status changed to off.
9650  $ /taxes/tax_calc.inc
9651    /taxes/db/tax_groups_db.inc
9652    /admin/db/voiding_db.inc
9653    /applications/customers.php
9654    /includes/systypes.inc
9655    /includes/types.inc
9656    /includes/ui/ui_controls.inc
9657    /includes/ui/ui_lists.inc
9658    /includes/ui/ui_view.inc
9659    /inventory/inquiry/stock_status.php
9660    /reporting/rep105.php
9661    /reporting/rep107.php
9662    /reporting/rep109.php
9663    /reporting/rep110.php 
9664    /reporting/rep209.php
9665    /reporting/reports_main.php
9666    /reporting/includes/doctext.inc
9667    /reporting/includes/doctext2.inc
9668    /reporting/includes/form_types.inc
9669    /reporting/includes/pdf_report.inc
9670    /reporting/includes/reports_classes.inc
9671    /sales/customer_credit_invoice.php
9672    /sales/customer_invoice.php
9673    /sales/sales_order_entry.php
9674    /sales/customer_delivery.php 
9675    /sales/includes/db/sales_delivery_db.inc 
9676    /sales/includes/ui/print_invoice.inc 
9677    /sales/includes/cart_class.inc
9678    /sales/includes/sales_db.inc
9679    /sales/includes/db/cust_trans_db.inc
9680    /sales/includes/db/cust_trans_details_db.inc
9681    /sales/includes/db/sales_credit_db.inc
9682    /sales/includes/db/sales_invoice_db.inc
9683    /sales/includes/db/sales_order_db.inc
9684    /sales/includes/ui/sales_order_ui.inc
9685    /sales/inquiry/customer_allocation_inquiry.php
9686    /sales/inquiry/customer_inquiry.php
9687    /sales/inquiry/sales_orders_view.php
9688    /sales/inquiry/sales_deliveries_view.php 
9689    /sales/view/view_dispatch.php
9690    /sales/view/view_invoice.php
9691    /sales/view/view_sales_order.php
9692    /sql/alter.sql
9693    config.php
9694   
9695 01-Feb-2008 Joe Hunt
9696  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9697  $ /sales/includes/cart_class.inc
9698    /sales/includes/db/sales_credit_db.inc
9699    /sales/includes/db/sales_invoice_db.inc
9700    /sales/includes/db/sales_order_db.inc
9701    /sales/includes/db/cust_trans_details_db.inc
9702    /sales/includes/ui/sales_order_ui.inc
9703    /sales/includes/ui/sales_credit_ui.inc
9704    /sales/credit_note_entry.php
9705    /sales/customer_credit_invoice.php
9706    /sales/sales_order_entry.php
9707    /sales/customer_invoice.php
9708
9709 31-Jan-2008 Joe Hunt
9710  ! New Release 2.0 Pre Alpha
9711  $ config.php
9712  # Fixed a release 2 related bug in create_coy.php
9713  $ /admin/create_coy.php
9714  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9715    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9716    with these databases changes without any new files. They are coming as soon as possible.
9717  $ /sql/alter.sql (New file)  
9718  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9719    and 2 related files
9720  $ /purchasing/supplier_trans_gl.php
9721    /purchasing/includes/db/invoice_items_db.inc
9722  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9723  $ /includes/ui/ui_lists.inc
9724    /purchasing/includes/ui/po_ui.inc
9725    /sales/includes/ui/sales_order_ui.inc
9726    /admin/company_preferences.php
9727    /admin/db/company_db.inc
9728    config.php
9729  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9730    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9731  $ /sales/manage/sales_people.php
9732    /includes/ui/ui_input.inc
9733  
9734 -------------------- 2,0 Pre Alpha - above ----------------------------
9735 31-Jan-2008 Janusz Dobrowolski
9736  # Minor bugfix in db_import()
9737  $ /admin/db/maintenance_db.inc
9738  
9739 30-Jan-2008 Janusz Dobrowolski
9740  # Minor display fix in tax_types.php
9741  $ /taxes/tax_types.php
9742  ! Format cleanup on some files.
9743  $ /gl/includes/gl_db.inc
9744    /gl/includes/gl_ui.inc
9745    /applications/application.php
9746    frontaccounting.php
9747    index.php
9748    
9749 -------------------- 1.16 Stable Released ----------------------
9750 28-Jan-2008 Joe Hunt
9751  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9752    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9753    and $no_supplier_list. Default is the normal behavior for all listboxes.
9754  $ /includes/ui/ui_lists.inc
9755    /sales/includes/ui/sales_orders_ui.inc
9756    /purchases/includes/ui/po_ui.inc
9757    /themes/default/images/locate.png (New file)
9758    config.php
9759
9760  + Added ALTER TABLE possibility in db_import. For future releases.
9761  $ /admin/db/maintenence_db.inc  
9762
9763  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9764  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9765  $ /includes/db/connect_db.inc
9766    /includes/ui/ui_lists.inc
9767    /includes/page/header.inc
9768    /access/login.php
9769    
9770 16-Jan-2008 Joe Hunt
9771  # When login screen is displayed after session timeout page content is broken. It
9772    is because of NOT using absolute paths in href attribute theme elements.
9773  $ /access/login.php
9774  
9775 30-Dec-2007 Joe Hunt
9776  # Minor adjustments in function db_export on line 325
9777  $ /admin/db/maintenance_db.inc
9778  
9779 29-Dec-2007 Joe Hunt
9780  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9781  $ config.php
9782  
9783  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9784    Also fixed a unneccessary str_replace when importing sql scripts.
9785  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9786  $ /admin/db/maintenance_db.inc
9787    /reporting/includes/pdf_report.inc
9788    
9789 13-Dec-2007 Joe Hunt
9790  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9791  $ /gl/inquiry/gl_trial_balance.php
9792    /gl/inquiry/gl_account_inquiry.php
9793
9794 13-Dec-2007 Joe Hunt
9795  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9796  $ /admin/db/voiding_db.inc
9797  
9798 06-Dec-2007 Joe Hunt
9799  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9800  $ /gl/gl_payment.php
9801    /gl/includes/ui/gl_payment_ui.inc
9802    
9803  ! Changed $loc_notification to be set to 0 instead of 1.
9804  $ config.php
9805  
9806 -------------------- 1.15 Stable Released ----------------------
9807 05-Dec-2007 Joe Hunt
9808  + Added email notification to stock location when available stock is below reorder level
9809  $ config.php
9810    /sales/includes/db/sales_order_db.inc
9811    
9812  # Fixed bugs in Open balances when account is not a balance account
9813  $ /gl/inquiry/gl_trial_balance.php
9814    /gl/inquiry/gl_account_inquiry.php
9815    /reporting/rep704.php
9816    /reporting/rep708.php
9817    
9818 -------------------- 1.14 Stable Released ----------------------
9819 01-Oct-2007 Joe Hunt
9820  ! Major change in the installation of modules to also accept an SQL-file for upload.
9821  $ config.php
9822    /admin/inst_module.php
9823    /admin/db/maintenance_db.inc
9824    
9825 30-Sep-2007 Joe Hunt
9826  # The following files were still vulnerable. Fixed
9827  $ /access/login.php
9828    /includes/lang/language.php
9829
9830 -------------------- 1.13 Stable Released ----------------------
9831 14-Sep-2007 Joe Hunt
9832  + Added optional link for electronic payment on invoices (PayPal). 
9833  ! Better support for install/update languages.  
9834  ! Minor adjustments
9835  # Fixed a vulnerable item in config.php
9836  $ config.php
9837
9838 14-Sep-2007 Joe Hunt
9839  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9840  # config.php has been vulnerable. Fixed.
9841  $ /admin/inst_lang.php
9842  $ config.php
9843  
9844 10-Sep-2007 Joe Hunt
9845  ! Changed Bank Address field from text to textarea (multirows)
9846  $ /gl/manage/bank_accounts.php
9847  
9848 06-Sep-2007 Joe Hunt
9849  + Added optional link for electronic payment on invoices (PayPal)
9850  $ /reporting/reports_main.php
9851    /reporting/rep107.php
9852    /reporting/includes/report_classes.inc
9853    /reporting/includes/pdf_report.inc
9854    /reporting/includes/doc_text.inc
9855    /reporting/includes/doc_text2.inc
9856    
9857 23-Aug-2007 Joe Hunt
9858  # Unnecessary parameter ($db) in check_for_recursive_bom
9859  $ /manufacturing/manage/bom_edit.php
9860  
9861 21-Aug-2007 Joe Hunt
9862  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9863  $ /includes/lang/gettext.php
9864  
9865 08-Aug-2007 Joe Hunt
9866  # Minor adjustments
9867  $ config.php
9868    /access/login.php
9869    /admin/create_coy.php
9870    /reporting/includes/pdf_report.inc
9871    
9872 04-Aug-2007 Joe Hunt
9873  + Added a default fiscal year in the en_US-new.sql and start references.
9874  $ /sql/en_US-new.sql
9875  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9876  $ /lang/en_US/LC_MESSAGES/en_US.mo
9877  
9878 03-Aug-2007 Joe Hunt
9879  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9880  $ /sales/includes/db/sales_order_db.inc
9881  
9882 23-Jul-2007 Joe Hunt
9883  # Changed <? in front of 2 files to <?php.
9884  $ /purchasing/includes/purchasing_ui.inc
9885    /reporting/includes/class.mail.inc
9886    
9887 -------------------- 1.12 Stable Released ----------------------
9888 21-Jul-2007 Joe Hunt
9889  + Added option to handle Jalali and Islamic Calendars
9890  ! Minor adjustments
9891  $ config.php
9892    /gl/includes/db/gl_db_trans.inc
9893    /includes/date_functions.inc
9894    /includes/ui/ui_input.inc
9895    /includes/ui/ui_lists.inc
9896    /includes/ui/ui_view.inc
9897    /purchasing/po_receive_items.php
9898    /purchasing/includes/ui/invoice_ui.inc
9899    /purchasing/includes/ui/po_ui.inc
9900    /reporting/rep705.php
9901    /sales/includes/db/sales_order_db.inc
9902    /sales/includes/ui/sales_order_ui.inc
9903    
9904 20-Jul-2007 Joe Hunt
9905  ! Changed parameters on report Sales Order. Option to print as Quote.
9906  $ /reporting/reports_main.php
9907    /reporting/rep109.php
9908    /reporting/includes/pdf_report.inc
9909    /reporting/includes/doctext.inc
9910    /reporting/includes/doctext2.inc
9911  
9912 19-Jul-2007 Joe Hunt
9913  + Added Budget Entry in General Ledger. Includes Dimensions.
9914  $ config.php
9915    /applications/generalledger.php
9916    /gl/gl_budget.php (New File!)
9917    /gl/includes/db/gl_db_trans.inc
9918    /includes/date_functions.inc
9919    /reporting/report_classes.inc
9920    
9921 -------------------- 1.11 Stable Released ----------------------
9922 04-Jul-2007 Joe Hunt
9923  ! Option for using alpha numeric chart of accounts.
9924  $ config.php
9925    /gl/manage/gl_accounts.php
9926    /gl/includes/db/gl_db_accounts.inc
9927    /gl/includes/db/gl_db_bank_trans.inc
9928    /gl/includes/db/gl_db_trans.inc
9929    /gl/inquiry/gl_trial_balance.inc
9930    /admin/db/company_db.inc
9931    /inventory/includes/db/items_db.inc
9932    /sales/manage/customer_branches.inc
9933
9934 04-Jul-2007 Joe Hunt
9935  # Problems retrieving language texts for poEdit in long javascripts
9936  $ /includes/ui/ui_view.inc
9937  
9938 04-May-2007 Joe Hunt
9939  # Database error when updating more than one item row in Sales Orders.
9940  $ /sales/includes/db/sales_order_db.inc
9941  # Database error when inserting work order issues. Fixed.
9942  $ /manufacturing/includes/db/work_order_issues_db.inc
9943  
9944 03-May-2007 Joe Hunt
9945  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9946  $ /includes/db/manufacturing_db.inc
9947    /manufacturing/includes/db/work_order_requirements_db.inc
9948
9949 02-May-2007 Joe Hunt
9950  # Missing details on Purchase Order when emailing and printing
9951  $ /reporting/rep209.php
9952  
9953 -------------------- 1.1 Stable Released ----------------------
9954 02-May-2007 Joe Hunt
9955  + Enabled module addons and all the below bugfixes. No changes in database structure.
9956  - Removed /sql/basic.sql (included in the other sql files)
9957  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9958    (not needed anymore).
9959  + Addition of update.html  
9960  $ /admin/inst_module.php (New file!)
9961    /applications/customers.php
9962    /applications/dimensions.php
9963    /applications/generalledger.php
9964    /applications/inventory.php
9965    /applications/manufacturing.php
9966    /applications/setup.php
9967    /applications/suppliers.php
9968    /install/index.php
9969    /install/save.php
9970    /modules/inst_modules.php (New folder and new file!)
9971    /modules/index.php (New file!)
9972    /sql/en_US-demo.sql
9973    /sql/en_US-new.sql
9974    install.html
9975    update.html (New file!)
9976    
9977 01-May-2007 Joe Hunt
9978  # Missing measure of units when printing sales orders
9979  # Update of Sales People caused a database error
9980  $ /sales/manage/sales_people.php
9981    /reporting/rep109.php
9982  
9983 30-Apr-2007 Joe Hunt
9984  + The selected menu tab is now shown with same background as hover color.
9985  $ config.php (default tab line 77. Change if you want)
9986    /includes/page/header.inc
9987    
9988 28-Apr-2007 Joe Hunt
9989  # When saving work order entries a lot of debug boxes appeared. Fixed
9990  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9991  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9992  $ /includes/db/manufacturing_db.inc
9993    /manufacturing/work_order_entry.php
9994    /manufacturing/includes/work_order_issue_ui.inc
9995    /manufacturing/includes/db/work_order_requirements_db.inc
9996    /manufacturing/includes/db/work_orders_quick_db.inc
9997    /manufacturing/inquiry/where_used_inquiry.php
9998    
9999 25-Apr-2007 Joe Hunt
10000  # Missing Date Picker
10001  $ /sales/customer_invoice.php
10002  # No JS popup window
10003  $ /sales/view/view_invoice.php
10004  
10005 24-Apr-2007 Joe Hunt
10006  ! New and better Date Picker, better cool theme.
10007  $ /includes/ui/ui_input.inc
10008    /includes/ui/ui_view.inc
10009    /reporting/includes/reports_classes.inc
10010    /themes/cool/default.css
10011
10012 -------------------- 1.0.1 Stable Released ----------------------
10013 23-Apr-2007 Joe Hunt
10014  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10015    the changes for selection lists customers/suppliers and the Audit Trail.
10016
10017 22-Apr-2007 Joe Hunt
10018  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10019    No Filter
10020  ! Changed the sort order in these selection lists from id to name.
10021  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10022  $ /reporting/reports_main.php
10023    /reporting/rep101.php
10024    /reporting/rep102.php
10025    /reporting/rep201.php
10026    /reporting/rep202.php
10027    /reporting/rep203.php
10028    /reporting/rep204.php
10029    /reporting/includes/reports_classes.inc
10030    /includes/ui/ui_lists.inc
10031    /gl/includes/db/gl_db_trans.inc
10032    config.php
10033    
10034 22-Apr-2007 Joe Hunt
10035  + Date Picker for all date fields.
10036  $ config.php
10037    /admin/fiscalyears.php
10038    /admin/void_transaction.php
10039    /includes/ui/ui_view.inc
10040    /includes/ui/ui_input.inc
10041    /dimensions/dimension_entry.php
10042    /dimensions/inquiry/search_dimensions.php
10043    /gl/gl_journal.php
10044    /gl/gl_deposit.php
10045    /gl/gl_payment.php
10046    /gl/bank_transfer.php
10047    /gl/inquiry/bank_inquiry.php
10048    /gl/inquiry/gl_account_inquiry.php
10049    /gl/inquiry/gl_trial_balance.php
10050    /gl/manage/exchange_rates.php
10051    /inventory/adjustments.php
10052    /inventory/transfers.php
10053    /inventory/inquiry/stock_movements.php
10054    /inventory/manage/items.php
10055    /manufacturing/work_order_add_finished.php
10056    /manufacturing/work_order_entry.php
10057    /manufacturing/work_order_issue.php
10058    /manufacturing/work_order_release.php
10059    /purchasing/supplier_payment.php
10060    /purchasing/po_entry_items.php
10061    /purchasing/po_receive_items.php
10062    /purchasing/supplier_credit.php
10063    /purchasing/supplier_credit_grns.php
10064    /purchasing/supplier_invoice.php
10065    /purchasing/supplier_invoice_grns.php
10066    /purchasing/supplier_trans_gl.php
10067    /purchasing/includes/ui/po_ui.inc
10068    /purchasing/inquity/po_search.php
10069    /purchasing/inquiry/po_search_completed.php
10070    /purchasing/inquiry/supplier_allocation_inquiry.php
10071    /purchasing/inquiry/supplier_inquiry.php
10072    /reporting/reports_main.php
10073    /reporting/includes/reports_classes.inc
10074    /sales/credit_note_entry.php
10075    /sales/customer_credit_invoice.php
10076    /sales/customer_payments.php
10077    /sales/sales_order_entry.php
10078    /sales/includes/ui/sales_order_ui.inc
10079    /sales/inquiry/customer_allocation_inquiry.php
10080    /sales/inquiry/customer_inquiry.php
10081    /sales/inquiry/sales_orders_view.php
10082    New image files:
10083    /themes/default/images/cal.gif
10084    /themes/default/images/next.gif
10085    /themes/default/images/prev.gif
10086
10087 19-Apr-2007 Joe Hunt
10088  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10089  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10090  $ /taxes/db/tax_types_db.inc
10091
10092  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10093  $ /gl/manage/gl_accounts.php
10094    /gl/includes/db/gl_db_accounts.inc
10095    /includes/ui/ui_input.inc
10096
10097 18-Apr-2007 Joe Hunt
10098  # Bug no 1702594, Logon Loop, fixed
10099  $ config.php
10100
10101 -------------------- 1.0a Stable Released ----------------------
10102 10-Apr-2007 Joe Hunt
10103  ! Release 1.0a established on SourceForge, fixing the bugs.
10104
10105 11-Apr-2007 Joe Hunt
10106  # Bug No 1698214, Creating Items, fixed
10107  $ /includes/ui/ui_lists.inc
10108  # Bug no 1698216, Item Movements, fixed
10109  $ /inventory/manage/items.php
10110
10111 -------------------- 1.0 Stable Released ----------------------
10112 10-Apr-2007 Joe Hunt
10113  ! Release 1.0 established on SourceForge.