Fixed bugs 312-314, imporved debug error handling, updated gettext template.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 08-Dec-2010 Janusz Dobrowolski
23 + Debug backtace on all errors when go_debug is set to 2
24 $ /includes/errors.inc
25   /includes/ui/ui_msgs.inc
26   /includes/ui/ui_view.inc
27 + Added SetFontSize method
28 $ /reporting/includes/excel_report.inc
29 # Fixedsql assembly in gl_account_types.
30   /gl/includes/db/gl_db_account_types.inc
31 # [0000312] Prevented directory traversal (by Mithy)
32 $ /admin/display_prefs.php
33   /admin/attachments.php
34   /admin/company_preferences.php
35 # [0000314] Fixed session fixation vulnerabilities
36   /includes/session.inc
37 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
38 $ /dimensions/includes/dimensions_db.inc
39   /includes/banking.inc
40   /includes/data_checks.inc
41   /includes/systypes.inc
42   /purchasing/includes/ui/po_ui.inc
43   /reporting/includes/header2.inc
44   /sales/includes/sales_db.inc
45   /sales/includes/ui/sales_order_ui.inc
46 ! Updated gettext template
47 $ /lang/new_language_template/LC_MESSAGES/empty.po
48
49 08-Dec-2010 Janusz Dobrowolski
50 # Added errors.inc inclusion
51 $ /install/isession.inc
52
53 07-Dec-2010 Janusz Dobrowolski
54 # Missing tags argument in display_type call
55 $ /reporting/rep705.php
56 # [0000301] Voided transactions should no be presented in gl inquiry
57 $ /gl/includes/db/gl_db_trans.inc
58 # [0000306] Fixed upload file name test by Mithy
59 $ /admin/backups.php
60 # Fixed multiply warnings and error handling on PHP 5.3
61   /config.default.php
62   /reporting/includes/class.pdf.inc
63   /reporting/includes/pdf_report.inc
64   /reporting/includes/tcpdf.php
65 # Added missing hooks class methods placeholders
66 $ /includes/hooks.inc
67 # Improved error handling
68 $ /admin/inst_module.php
69   /includes/main.inc
70   /includes/session.inc
71   /includes/errors.inc
72
73 03-Dec-2010 Janusz Dobrowolski
74 # Fixed company prefs refresh after upgrade/restore
75 $ /admin/inst_upgrade.php
76   /admin/backups.php
77   /admin/db/company_db.inc
78 ! Improved readibility in COA report.
79 $ /reporting/rep701.php
80 ! Added core translation support for modules
81 $ /includes/hooks.inc
82   /includes/lang/gettext.php
83 ! Cleanup.
84 $ /includes/ui/ui_lists.inc
85   /sales/includes/ui/sales_order_ui.inc
86
87 03-Dec-2010 Joe Hunt
88 + Creating a warning when opening balance in trial balance is not in balance,
89   and a probably cause of that.
90 $ /gl/inquiry/gl_trial_balance.php
91   /reporting/rep708.php
92 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
93 $ /sql/en_US-demo.sql
94   
95 02-Dec-2010 Joe Hunt
96 # When deleting a fiscal year, the open balances should share the same trans no.
97 $ /admin/db/fiscalyear_db.inc
98 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
99 $ /gl/inquiry/gl_trial_balance.php
100
101 01-Dec-2010 Joe Hunt
102 ! Better test for correct balance accounts when closing fiscal year.
103 $ /admin/db/fiscalyear_db.inc
104
105 29-Nov-2010 Janusz Dobrowolski
106 # [0000290] Fixed side bug after last changes (can't upload file).
107 $ /admin/backups.php
108 # [0000289] Duplicated records in void/view/print transaction pager
109 $ /admin/db/transactions_db.inc
110
111 28-Nov-2010 Janusz Dobrowolski
112 + Transaction name shortcuts added
113 $ /includes/sysnames.inc
114   /reporting/includes/reports_classes.inc
115 + Added Italian installer wizard translation by Paolo Ardoino
116 $ /install/isession.inc
117   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
118   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
119
120 28-Nov-2010 Joe Hunt
121 - Removed possibility to use bank account in Direct Invoice. This
122   was an old method for handling Cash Payment. We now have better options.
123 $ /sales/includes/db/sales_invoice_db.inc
124   /sales/manage/customer_branches.php
125
126 26-Nov-2010 Janusz Dobrowolski
127 ! [0000282] Improved reports menu display.
128 $ /js/inserts.js
129   /js/utils.js
130   /js/reports.js (new)
131   /reporting/reports_main.php
132   /reporting/includes/reports_classes.inc
133 # [0000283] Fixed potential vulnerability (Mithy)
134 $ /admin/db/security_db.inc
135 # Fixed hotkeys support.
136 $ /js/inserts.js
137 # [0000285] Errors/warning due to obsolete code
138 $ /reporting/rep109.php
139 # Fixed tabs switching
140 $ /sales/manage/customer_branches.php
141
142 23-Nov-2010 Janusz Dobrowolski
143 # [0000281] Filename input sanitization (Mithy)
144 $ /admin/attachments.php
145   /includes/main.inc
146   /admin/db/maintenance_db.inc
147 # Fixed sql file view, sanitization.
148 $ /admin/backups.php
149 # Fixed period type display.
150 $ /gl/manage/gl_quick_entries.php
151 # Fixed errors disay in included files
152 $ /includes/hooks.inc
153
154 22-Nov-2010 Janusz Dobrowolski
155 + Rewritten third party module installation according to extended hooks system.
156 $ /admin/inst_module.php
157 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
158 $ /includes/packages.inc
159   /includes/access_levels.inc
160   /sql/alter2.3.php
161 ! check_table() helper moved.
162 $ /admin/inst_upgrade.php
163   /admin/db/maintenance_db.inc
164 ! Integration of hooks provided by extensions.
165 $ /includes/hooks.inc
166   /includes/session.inc
167 ! Hooks for tabs/menu options added.
168   /frontaccounting.php
169   /applications/application.php
170 ! Small cleanup.
171 $ /includes/main.inc
172 ! Fixed long timeout on localhost repo.
173 $ /includes/remote_url.inc
174 ! [0000279] Fixed input sanitization by Mithy.
175 $ /reporting/prn_redirect.php
176   /.htaccess
177 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
178 $ /admin/db/company_db.inc
179 # Fixed db_close() helper.
180 $ /includes/db/connect_db.inc
181 # Fixed bug in update_person_contact()
182 $ /includes/db/crm_contacts_db.inc
183 # Fixed bug in exrate return
184 $ /gl/includes/db/gl_db_rates.inc
185 # Item type display incorrect after change saving
186 $ /inventory/manage/items.php
187
188 18-Nov-2010 Janusz Dobrowolski
189 ! Updated including exclusive theme messages
190 $ /lang/new_language_template/LC_MESSAGES/empty.po
191 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
192 $ /install/isession.inc
193   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
194   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
195
196 18-Nov-2010 Joe Hunt
197 # Could not enter a year before other years (removed readonly begin)
198   and better check for first end year.
199 $ /adminfiscalyears.php
200   /admin/db/fiscalyears_db.inc
201   
202 ! Scrambled graphic images to avoid unwanted downloads.
203 $ /reporting/rep102.php
204   /reporting/rep202.php
205   /reporting/rep706.php
206   /reporting/rep707.php
207   
208 16-Nov-2010 Joe Hunt
209 # Minor change in class.graphic.inc
210 $ /reporting/includes/class.graphic.inc
211 ! Added Work Order Entry menu link after Sales Order issue.
212 $ /sales/sales_order_entry.php
213
214 15-Nov-2010 Janusz Dobrowolski
215 # Fixed date legend on po/grn/invoice
216 $ /purchasing/includes/ui/po_ui.inc
217 # Fixed text encoding in graphics
218 $ /reporting/includes/class.graphic.inc
219 ! Default font for graphics changed from Vera to LiberationSans-Regular
220 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
221   /reporting/fonts/Vera.ttf (removed)
222   /reporting/includes/class.graphic.inc
223   /reporting/rep102.php
224   /reporting/rep202.php
225   /reporting/rep706.php
226   /reporting/rep707.php
227
228 13-Nov-2010 Janusz Dobrowolski
229 + New hooks system added
230 $ /includes/hooks.inc (new)
231   /includes/session.inc
232   /lang/new_language_template/locale.inc
233 ! Old hooks converted to new hooks API
234 $ /gl/includes/db/gl_db_rates.inc
235   /includes/ui/ui_view.inc
236   /reporting/rep709.php
237 + Added transaction db_write/db_void hooks
238 $ /gl/includes/db/gl_db_banking.inc
239   /inventory/includes/db/items_adjust_db.inc
240   /inventory/includes/db/items_transfer_db.inc
241   /manufacturing/includes/db/work_order_issues_db.inc
242   /manufacturing/includes/db/work_order_produce_items_db.inc
243   /manufacturing/includes/db/work_orders_db.inc
244   /manufacturing/includes/db/work_orders_quick_db.inc
245   /purchasing/po_entry_items.php
246   /purchasing/includes/db/grn_db.inc
247   /purchasing/includes/db/invoice_db.inc
248   /purchasing/includes/db/po_db.inc
249   /purchasing/includes/db/supp_payment_db.inc
250   /sales/includes/db/payment_db.inc
251   /sales/includes/db/sales_credit_db.inc
252   /sales/includes/db/sales_delivery_db.inc
253   /sales/includes/db/sales_invoice_db.inc
254   /sales/includes/db/sales_order_db.inc
255
256 12-Nov-2010 Janusz Dobrowolski
257 # Added missing due date on direct purchase invoice.
258 $ /purchasing/po_entry_items.php
259   /purchasing/includes/po_class.inc
260   /purchasing/includes/supp_trans_class.inc
261   /purchasing/includes/db/invoice_db.inc
262   /purchasing/includes/ui/invoice_ui.inc
263   /purchasing/includes/ui/po_ui.inc
264 # Fixed maximum name length
265 $ /inventory/manage/items.php
266 # Fixed a couple of edition ui bugs
267 $ /gl/manage/gl_quick_entries.php
268 + Added db_close() for optional  use
269 $ /includes/db/connect_db.inc
270
271 11-Nov-2010 Janusz Dobrowolski
272 # Fixed sql_gen for multiply extra where clauses
273 $ /includes/db_pager.inc
274 # Fixed implode injection vulnerabilities.
275 $ /includes/db/crm_contacts_db.inc
276   /sales/includes/db/cust_trans_details_db.inc
277
278 10-Nov-2010 Janusz Dobrowolski
279 # Additional fix for setting local_path_to_root in find_custom_file()
280 $ /includes/main.inc
281 # Removed related report class when company does not use dimensions
282 $ /reporting/includes/report_classes.inc
283
284 09-Nov-2010 Joe Hunt
285 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
286   But only if there are any fiscal years before. Otherwise it is normal.
287 $ /admin/db/fiscalyears_db.inc
288   /admin/fiscalyears.php
289
290 09-Nov-2010 Janusz Dobrowolski
291 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
292 $ /install/index.php
293
294 08-Nov-2010 Janusz Dobrowolski
295 # Fixed support for report translations in extension modules
296 $ /includes/main.inc
297   /reporting/includes/class.pdf.inc
298
299 07-Nov-2010 Janusz Dobrowolski
300 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
301 $ /includes/ui/ui_controls.inc
302 ! Cleanup
303   /reporting/rep107.php
304   /reporting/rep109.php
305   /reporting/rep110.php
306   /reporting/rep111.php
307   /reporting/rep209.php
308   /reporting/rep210.php
309   /reporting/rep409.php
310   /reporting/includes/pdf_report.inc
311 # Fixed multipart mail structure
312 $ /reporting/includes/class.mail.inc
313 # Enabled javascript updates on ajax _page_body refresh
314 $ /includes/ajax.inc
315 ! Added validation hook on buttons
316 $ /js/inserts.js
317
318 06-Nov-2010 Janusz Dobrowolski
319 # [0000274] Contact edition failed after last security fixes in RC2
320 $ /includes/session.inc
321 ! Rearanged contacts edition
322 $ /includes/db/crm_contacts_db.inc
323   /includes/ui/contacts_view.inc
324   /sales/includes/db/branches_db.inc
325 + Helpers for js confirmation dialog before data entry is abandoned
326 $ /includes/ui/ui_controls.inc
327   /js/inserts.js
328   /themes/aqua/renderer.php
329   /themes/cool/renderer.php
330   /themes/default/renderer.php
331 # Confirmation dialog added before transaction entry is abandoned.
332 $ /sales/sales_order_entry.php
333   /sales/includes/sales_ui.inc
334
335 05-Nov-2010 Janusz Dobrowolski
336 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
337 $ /install/index.php
338
339 04-Nov-2010 Janusz Dobrowolski
340 # Fixed broken excel reports for non-latin encodings.
341 $ /reporting/includes/Workbook.php
342
343 03-Nov-2010 Janusz Dobrowolski
344 # More corrections in cleanup for input
345 $ /includes/session.inc
346
347 02-Nov-2010 Joe Hunt
348 # Report Customer Details didn't show up correctly in Excel
349 $ /reporting/rep103.php
350
351 30-Oct-2010 Janusz Dobrowolski
352 ! Added group code in account groups list selector.
353 $ /includes/ui/ui_lists.inc
354 ! Normalized add_domain() parameters in native/ohpgettext classes
355 $ /includes/lang/gettext.php
356 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
357 $ /includes/ui/ui_input.inc
358 # Validation code was skipped when Esc/ctrlEnter hotkeys used
359 $ /js/inserts.js
360 # Fixed reference display in credit note edition.
361 $ /sales/includes/ui/sales_credit_ui.inc
362
363 29-Oct-2010 Janusz Dobrowolski
364 # [0000275] Fixed cleanup for input arrays 
365 $ /includes/session.inc
366
367 28-Oct-2010 Janusz Dobrowolski
368 ! All mysql specific functions moved to connect_db.inc
369 $ /admin/inst_theme.php
370   /admin/db/maintenance_db.inc
371   /includes/current_user.inc
372   /includes/db_pager.inc
373   /includes/db/connect_db.inc
374   /install/index.php
375 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
376 $ /reporting/includes/class.mail.inc
377 # Fixed db error on freehand credit invoice reedition.
378 $ /sales/includes/cart_class.inc
379
380 ------------------------------- Release 2.3 RC3 --------------------------------
381 26-Oct-2010 Janusz Dobrowolski
382 ! Release 2.3RC3
383 $ version.php
384 # Small fix to tabbed_content behaviour.
385 $ /includes/ui/ui_controls.inc
386 # Fixed installer (error in sys_prefs update)
387 $ /install/index.php
388
389 26-Oct-2010 Joe Hunt
390 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
391 $ /manufacturing/includes/db/work_orders_quick_db.inc
392   /manufacturing/includes/db/work_order_issues_db.inc
393   /manufacturing/includes/db/work_order_produce_items.inc
394 ! Layout improvements in work order inquiry and various work order forms
395 $ /manufacturing/search_work_orders.php
396   /manufacturing/work_order_add_finished.php
397   /manufacturing/work_order_costs.php
398   /manufacturing/work_order_issue.php
399   /manufacturing/work_order_release.php
400   /includes/ui/view_package.php
401   
402 22-Oct-2010 Janusz Dobrowolski
403 + Added greek installer translation by Kyriakos Tsoukalas
404 $ /install/isession.inc
405   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
406   /install/lang/el_GR/LC_MESSAGES/el_GR.po
407 # Fixed sql init for manual modules.
408 $ /admin/inst_module.php
409 # Old package version was not uninstalled on upgrade.
410 $ /includes/packages.inc
411
412 21-Oct-2010 Joe Hunt
413 + Added credit info in supplier invoice and supplier credit note.
414 $ /purchasing/includes/db/invoice_db.inc
415   /purchasing/includes/ui/invoice_ui.inc
416   /purchasing/includes/supp_trans_class.inc
417   
418 21-Oct-2010 Janusz Dobrowolski
419 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
420 $ /gl/gl_bank.php
421   /gl/includes/db/gl_db_bank_trans.inc
422   /gl/includes/db/gl_db_banking.inc
423   /purchasing/includes/db/invoice_db.inc
424   /purchasing/includes/db/supp_payment_db.inc
425   /purchasing/includes/db/supp_trans_db.inc
426 ! Code cleanups
427 $ /includes/main.inc
428   /sales/view/view_dispatch.php
429   /sales/view/view_invoice.php
430   /includes/references.inc
431   /includes/db/references_db.inc
432   /gl/includes/db/gl_db_trans.inc
433   /gl/inquiry/journal_inquiry.php
434 # Bad amount sign for amount
435   /gl/view/gl_payment_view.php
436 # Additonal sql parameters sanitization against SQLI attacks
437 $ /gl/includes/db/gl_db_trans.inc
438   /gl/inquiry/journal_inquiry.php
439   /includes/date_functions.inc
440   /includes/references.inc
441   /includes/ui/ui_lists.inc
442   /purchasing/includes/db/suppalloc_db.inc
443   /sales/includes/db/custalloc_db.inc
444   /sales/includes/db/cust_trans_db.inc
445   /sales/includes/sales_db.inc
446   /sales/includes/db/sales_order_db.inc
447 # Added global input cleanup against reflected XSS attacks
448 $ /includes/session.inc
449
450 19-Oct-2010 Janusz Dobrowolski
451 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
452 $ /includes/ui/ui_lists.inc
453   /js/inserts.js
454
455 17-Oct-2010 Joe Hunt
456 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
457 $ /reporting/rep304.php
458
459 16-Oct-2010 Joe Hunt
460 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
461 $ /gl/inquiry/balance_sheet.php
462   /gl/inquiry/gl_trial_balance.php
463   /gl/inquiry/profit_loss.php
464
465 15-Oct-2010 Joe Hunt
466 # [0000263] Customer Credit Note didn't update units when shifting items.
467 $ /sales/includes/ui/sales_credit_ui.inc
468 ! [0000265] Changed Report List of Journal Entries to include balances.
469 $ /reporting/rep702.php
470
471 14-Oct-2010 Joe Hunt
472 # Check for empty class ID and better test for type/account id/name.
473 $ /gl/manage/gl_account_classes.php
474   /gl/manage/gl_account_types.php
475   /gl/manage/gl_accounts.php
476  
477 13-Oct-2010 Janusz Dobrowolski
478 ! Added inline company switching with set_global_connection()
479 $ /admin/inst_upgrade.php
480   /includes/current_user.inc
481   /includes/errors.inc
482   /includes/db/connect_db.inc
483 ! Warning instead of fatal error when sales_orders table contains invalid records
484 $ /sales/includes/db/sales_order_db.inc
485 # Fixed document totals update
486 $ /sql/alter2.3.php
487 # Fixed cash payment terms definition
488 $ /sql/en_US-demo.sql
489   /sql/en_US-new.sql
490
491 12-Oct-2010 Janusz Dobrowolski
492 # Upgrade failed when MySQL run in strict mode.
493 $ /sql/alter2.3.sql
494
495 ------------------------------- Release 2.3 RC2 --------------------------------
496 ! Release 2.3RC2
497 11-Oct-2010 Joe Hunt
498 $ version.php
499   update.html
500
501 11-Oct-2010 Janusz Dobrowolski
502 + Added document reference display in cust/supp payments
503 $ /includes/ui/allocation_cart.inc
504 ! Added payment terms categories
505 $ /includes/types.inc
506 ! Added terms category parameter to sale_payment_list
507 $ /includes/ui/ui_lists.inc
508   /sales/customer_invoice.php
509 ! Allowed full edition of bank account if not used yet
510 $ /gl/manage/bank_accounts.php
511 # Fixed point of sale handling and terms selection.
512 $ /sales/sales_order_entry.php
513   /sales/includes/cart_class.inc
514   /sales/includes/db/sales_invoice_db.inc
515   /sales/includes/ui/sales_order_ui.inc
516 ! Payment terms in so/si view
517 $ /sales/view/view_invoice.php
518   /sales/view/view_sales_order.php
519 ! Updated po template file
520 $ /lang/new_language_template/LC_MESSAGES/empty.po
521
522 10-Oct-2010 Joe Hunt
523 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
524   Wrong tax report and wrong supp trans/gl records with gl item lines.
525   Fixing tax_included in gl_items. Layout improvements.
526 $ /purchasing/includes/supp_trans_class.inc
527   /purchasing/includes/db/invoice_db.inc
528   /purchasing/includes/ui/invoice_ui.inc
529   /purchasing/view/view_supp_credit.php
530   /gl/includes/db/gl_db_trans.inc
531
532 06-Oct-2010 Janusz Dobrowolski
533 # Fixed gettext for extension links.
534 $ /reporting/includes/reports_classes.inc
535 ! Added helper for gettext domain switching
536 $ /includes/lang/gettext.php
537   /applications/application.php
538   /frontaccounting.php
539
540 06-Oct-2010 Joe Hunt
541 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
542 $ /reporting/includes/reports_classes.inc
543   /reporting/prn_redirect.php
544   config.default.php
545 # Excel reports were missing their headers (due to change in report system).
546 $ /reporting/includes/excel_report.inc
547 # [0000259] Item prices not transferring when using kit codes 
548 $ /sales/includes/sales_db.inc
549
550 05-Oct-2010 Jusz Dobrowolski
551 # [0000258] Broken src_id fields after sales document edition.
552 $ /sales/includes/cart_class.inc
553   /sales/includes/sales_db.inc
554
555 05-Oct-2010 Joe Hunt
556 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
557 $ /sales/inquiry/sales_orders_view.php
558   /sales/inquiry/sales_deliveries_view.php
559   /purchasing/inquiry/po_search.php
560   /purchasing/inquiry/po_search_completed.php
561   /inventory/inquiry/stock_movements.php
562   /gl/inquiry/gl_account_inquiry.php
563 ! Other layour improvements
564   /admin/fiscalyears.php
565   /taxes/tax_groups.php
566   /taxes/tax_types.php
567   
568 05-Oct-2010 Janusz Dobrowolski
569 # Fixed contact type for language selection
570 $ reporting/rep107.php
571 # Fixed language file selection
572 $ reporting/includes/class.pdf.inc
573
574 04-Oct-2010 Janusz Dobrowolski
575 # [0000252] Error during credit invoice processing for already allocated sales invoice.
576 $ /sales/includes/db/custalloc_db.inc
577
578 04-Oct-2010 Joe Hunt
579 # Dimension Report doesn't show up with correct references
580 $ /reporting/rep501.php
581
582 01-Oct-2010 Janusz Dobrowolski/Scott
583 + Added chinese simplified installation wizard translation.
584 $ /install/isession.inc
585   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
586   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
587 # Added missing GL/sql messages.
588 $ /lang/new_language_template/LC_MESSAGES/empty.po
589
590 28-Sep-2010 Janusz Dobrowolski
591 # Reference should be updated after SO edition
592 $ /sales/includes/db/sales_order_db.inc
593 # [0000250] Reference update should not change next reference.
594 $ /includes/references.inc
595 # Division by zero error in graphics (Joe Hunt)
596 $ /reporting/includes/class.graphic.inc
597 # Fixed missing gettext calls
598 $ /gl/inquiry/gl_account_inquiry.php
599   /purchasing/manage/suppliers.php
600   /sales/manage/customer_branches.php
601   /sales/manage/customers.php
602 # Fixed warning on multiply extension access file include
603 $ /includes/access_levels.inc
604 ! Updated po tempate 
605 $ /lang/new_language_template/LC_MESSAGES/empty.po
606
607 27-Sep-2010 Janusz Dobrowolski
608 ! Alowed optional path for $icon parameter in set_icon helper
609 $ /includes/ui/ui_input.inc
610 ! pageNumber property of TCPDF class made publicly accesible 
611 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
612
613 23-Sep-2010 Janusz Dobrowolski
614 # Fixed focus behaviour
615 $ /includes/ajax.inc
616 + Additional debug logging helper.
617 $ /includes/ui/ui_view.inc
618 # Fixed gettext for extension menu options.
619 $ /applications/application.php
620
621 22-Sep-2010 Janusz Dobrowolski
622 # Fixed delivery address printing in pdf documents.
623 $ /reporting/includes/header2.inc
624
625 20-Sep-2010 Janusz Dobrowolski
626 # Fixed third party  module installation.
627 $ /admin/inst_module.php
628
629 17-Sep-2010 Janusz Dobrowolski
630 + [0000248] External url reading made independent of php configuration.
631 $ /gl/includes/db/gl_db_rates.inc
632   /includes/packages.inc
633   /includes/remote_url.inc (new)
634 # Fixed custom reports includes issue.
635 $ /includes/main.inc
636   /reporting/prn_redirect.php
637 # Warning fixed
638 $ /includes/archive.inc
639
640 13-Sep-2010 Joe Hunt/Chaitanya
641 ! Improved information in Bank Transfers.
642 $ /gl/includes/db/gl_db_banking.inc
643
644 11-Sep-2010 Janusz Dobrowolski
645 # Uniqueness moved from name to debtor_ref key in debtors_master
646 $ /sql/en_US-demo.sql
647   /sql/en_US-new.sql
648
649 10-Sep-2010 Joe Hunt
650 ! Layout improvements
651 $ /gl/inquiry/gl_account_inquiry.php
652   /includes/ui/contacts_view.inc
653   /includes/ui/ui_view.inc
654   /manufacturing/manage/bom_edit.php
655
656 09-Sep-2010 Janusz Dobrowolski
657 # Missing focus on sales entry page
658 $ /sales/includes/ui/sales_order_ui.inc
659 # Invalid user table name 
660 $ /sql/alter2.3rc.sql
661
662 08-Sep-2010 Joe Hunt
663 # Material cost updated when buying service items. Resulted in double COGS booking.
664 $ /purchasing/includes/db/grn_db.inc
665   /purchasing/includes/db/invoice_db.inc
666   /sales/includes/db/sales_delivery_db.inc
667 ! Layout improvements in accruals.php
668 $ /gl/accruals.php
669
670 ------------------------------- Release 2.3 RC1 --------------------------------
671 07-Sep-2010 Janusz Dobrowolski
672 ! Release 2.3 RC1
673 $ version.php
674 # Ugly bug in formating numbers
675 $ /js/utils.js
676
677 07-Sep-2010 Joe Hunt/Chaitanya
678 ! Removed all decimal roundings in cost price calculations
679 $ /purchasing/includes/db/grn_db.inc
680   /manufacturing/includes/db/work_orders_db.inc
681
682 06-Sep-2010 Janusz Dobrowolski
683 # [0000247] Fixed error on new contact add.
684 $ /includes/ui/contacts_view.inc
685 # Fixed crud editor mode passing.
686 $ /includes/ui/simple_crud_class.inc
687
688 ------------------------------- Release 2.3 RC --------------------------------
689 05-Sep-2010 Joe Hunt
690 ! Release 2.3 RC
691 $ version.php
692 # Wrong stock item gl code when processing supplier invoice
693 $ /purchasing/includes/db/invoice_db.inc
694 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
695 $ /purchasing/po_entry_items.php
696
697 04-Sep-2010 Joe Hunt
698 # Fixed installed_extensions.php creation
699 $ /install/index.php
700 # Page blocked during FA upgrade
701 $ /sales/sales_order_entry.php
702 # Fixed languages update
703 $ /sql/alter2.3.php
704 ! Shorter line comments
705 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
706
707 03-Sep-2010 Joe Hunt
708 + Added possibility to put dimensions on Delivery from sales order
709 $ /sales/customer_delivery.php
710   /sales/customer_invoice.php
711 ! Changed update.html to be more readable
712 $ update.html
713
714 02-Sep-2010 Janusz Dobrowolski
715 # Preprinted forms folder moved to /reporting where it should be
716 $ /reporting/forms
717   /reporting/forms/index.php
718
719 29-Aug-2010 Janusz Dobrowolski
720 # Fixed maxprec option in number_format2
721 $ /includes/current_user.inc
722 # Missing tags parameter in display_type call
723 $ /reporting/rep706.php
724   /reporting/rep707.php
725
726 25-Aug-2010 Janusz Dobrowolski
727 + Added taxes display for sales order/quotation
728 $ /sales/includes/cart_class.inc
729   /sales/view/view_sales_order.php
730   /reporting/rep109.php
731
732 24-Aug-2010 Joe Hunt
733 # Removed old headerfunc in rep111.php (Sales Quotation)
734 $ /reporting/rep111.php
735
736 23-Aug-2010 Janusz Dobrowolski
737 + Added german translation for install wizard (thanks to iscongroup) 
738 $ /install/isession.inc
739   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
740   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
741 # Small fix in layout
742 $ /gl/manage/exchange_rates.php
743 # Fixed maxprec formatting
744 $ /includes/current_user.inc
745   /js/utils.js
746 # Fixed cogs account selection
747 $ /purchasing/includes/db/invoice_db.inc
748 # Fixed tax_included option update.
749 $ /purchasing/manage/suppliers.php
750
751 23-Aug-2010 Joe Hunt
752 # Period bug caused warning on no fiscal year. Had to be reduces by one.
753 $ /gl/accruals.php
754
755 22-Aug-2010 Janusz Dobrowolski
756 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
757   /includes/current_user.inc
758   /js/utils.js
759 + Added purchase account special option for using item's account
760 $ /purchasing/manage/suppliers.php
761 # Fixed default 'C' locale in listing
762 $ /admin/inst_lang.php
763 # Fixed mysql extension test
764 $ /includes/system_tests.inc
765 # Fixed exrate reedition
766 $ /gl/manage/exchange_rates.php
767 # Maximum precision for factor entry
768 $ /inventory/purchasing_data.php
769 # Fixed backward compatibility for cogs GL account setup
770 $ /purchasing/includes/db/invoice_db.inc
771 ! Fixed GL account selection on first display
772 $ /purchasing/includes/ui/invoice_ui.inc
773 # Fixed bug in lang update, changed purchase account for suppliers to default.
774 $ /sql/alter2.3rc.sql
775   /sql/en_US-demo.sql
776
777 20-Aug-2010 Joe Hunt/Chaitanya
778 + Improvements to bank inquiry credit/debit totals as well.
779 $ /gl/inquiry/bank_inquiry.php
780
781 18-Aug-2010 Joe Hunt
782 # View of backup scripts and attachments didn't work
783 $ /admin/attachments.php
784   /admin/backups.php
785   /admin/db/attachments_db.inc
786 ! Added more memo info in advanced manufacture / Chaitanya
787 $ /manufacturing/includes/db/work_orders_quick_db.inc
788 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
789 $ /gl/view/gl_trans_view.php
790
791 13-Aug-2010 Joe Hunt/infotechaccountant.com
792 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
793 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
794   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
795   /install/isession.inc
796
797 13-Aug-2010 Janusz Dobrowolski
798 # Updated pt_BR instaler translation
799 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
800   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
801 # Fixed mysql extension test
802 $ /includes/system_tests.inc
803
804 12-Aug-2010 Janusz Dobrowolski
805 # [0000242] Database error during credit note processing.
806 $ /sales/includes/db/sales_credit_db.inc
807
808 11-Aug-2010 Janusz Dobrowolski
809 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
810 $ /install/isession.inc
811   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
812   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
813 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
814 $ /install/isession.inc
815   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
816   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
817 # Fixed two typos in translated messages.
818 $ /includes/system_tests.inc
819   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
820   /install/lang/da_DK/LC_MESSAGES/da_DK.po
821   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
822   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
823   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
824   /install/lang/id_ID/LC_MESSAGES/id_ID.po
825   /install/lang/new_language_template/LC_MESSAGES/empty.po
826   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
827   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
828   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
829   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
830   /lang/new_language_template/LC_MESSAGES/empty.po
831
832 10-Aug-2010 Janusz Dobrowolski
833 # Fixed tests or fresh new install
834 $ /includes/system_tests.inc
835 ! Warning cleanups
836 $ /includes/ajax.inc
837   /includes/lang/language.php
838
839 09-Aug-2010 Janusz Dobrowolski
840 + Added French translation (thanks to Gaston)
841 $ /install/isession.inc
842   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
843   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
844 + Added Indonesian translation (thanks to Eko Prasetiyo)
845 $ /install/isession.inc
846   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
847   /install/lang/id_ID/LC_MESSAGES/id_ID.po
848 # Warning in installer cleanup
849 $ /includes/ajax.inc
850 # Subpage display title update on lang switching
851 $ /install/index.php
852
853 08-Aug-2010 Janusz Dobrowolski
854 + Multilangage support in installer
855 $ /install/lang (new)
856   /install/lang/new_language_template/LC_MESSAGES (new)
857   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
858   /install/index.php
859   /install/isession.inc
860 + Added Polish installer translation
861 $ /install/lang/pl_PL (new)
862   /install/lang/pl_PL/LC_MESSAGES (new)
863   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
864   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
865 + Added Danish/Svedish installer translation (Joe Hunt)
866 $ /install/lang/da_DK (new)
867   /install/lang/da_DK/LC_MESSAGES (new)
868   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
869   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
870 $ /install/lang/sv_SE (new)
871   /install/lang/sv_SE/LC_MESSAGES (new)
872   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
873   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
874   
875 ! Updated language template
876 $ /lang/new_language_template/LC_MESSAGES/empty.po
877
878 07-Aug-2010 Janusz Dobrowolski
879 + Added langauges selection in installer.
880 $ /install/index.php
881 ! Testing config_db on start
882 $ /index.php
883 # Side bug fixed.
884 $ /applications/setup.php
885 ! Default language code changed form 'en_GB' to 'C'
886 $ /admin/inst_lang.php
887   /includes/system_tests.inc
888   /includes/lang/gettext.php
889   /includes/lang/language.php
890   /sql/alter2.3rc.sql
891   /sql/alter2.3.php
892   /sql/en_US-demo.sql
893 ! Cleanup.
894 $ /includes/archive.inc
895 ! Additional error messages
896 $ /includes/packages.inc
897 ! Added descriptions for all existing hooks
898 $ /lang/new_language_template/locale.inc
899 ! Changed hook name from TaxFunction to tax_report_done
900 $ /reporting/rep709.php
901
902 07-Aut-2010 Joe Hunt
903 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
904   The value: 'rtl' = false will make the variable as isset.
905 $ /includes/lang/languages.php
906   /includes/session.inc
907   /admin/inst_lang.php
908
909 06-Aug-2010 Janusz Dobrowolski
910 # Fixed page title
911 $ /gl/gl_bank.php
912 # Fixed memo dupliactaion after bank payment edition.
913 $ /gl/includes/db/gl_db_bank_trans.inc
914 ! Cleanup.
915 $ /install/index.php
916 ! Improved chart list selection.
917 $ /includes/ui/ui_lists.inc
918 + Added Chart of accounts installation.
919 $ /admin/inst_chart.php (new)
920   /applications/setup.php
921 # Fixed third-party extension installation
922 $ /admin/inst_module.php
923 # Fixed theme description popup.
924 $ /admin/inst_theme.php
925 ! Added optional type parameter in get_extensions_list()
926 $ /includes/packages.inc
927 + Added encoding display for chart packages list
928 $ /install/index.php
929 # Fixed multiline package property values display.
930 $ /includes/ui/view_package.php
931
932 06-Aug-2010 Joe Hunt
933 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
934 $ /reporting/rep108.php
935
936 04-Aug-2010 Janusz Dobrowolski
937 + Rewritten installation wizard, uploading additional COAs form repository during install
938   /install/index.php
939   /install/stylesheet.css
940   /install/isession.inc (new)
941   /install/save.php (removed)
942 ! COAs selected from previously uploaded charts.
943 $ /admin/create_coy.php
944 ! Diagnostic tests moved to separate file, to be reused during FA install.
945 $ /includes/system_tests.inc (new)
946   /admin/system_diagnostics.php
947 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
948 $ /includes/current_user.inc
949 # Fixed bug in check_write() helper
950 $ /includes/main.inc
951 ! Changed core_version to db_version for better readibility
952 $ /admin/db/company_db.inc
953   /sql/alter2.3.php
954   /version.php
955 + Chart packages support added
956 $ /includes/packages.inc
957   /includes/ui/ui_lists.inc
958 ! Update from beta to RC1
959 $ /sql/alter2.3rc.sql (new)
960   /sql/en_US-demo.sql
961   /sql/en_US-new.sql
962 # Fixed exit on error in check_db_error()
963 $ /includes/errors.inc
964 ! Added css parameter in page();
965 $ /includes/page/header.inc
966   /includes/main.inc
967 ! Changed repository parameteres format.
968 $ /version.php
969 ! Cleanup
970 $ /admin/inst_lang.php
971
972 04-Aug-2010 Joe Hunt
973 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
974 $ /admin/db/maintenance_db.inc
975 # Link error in items.php for Pictures
976 $ /inventory/manage/items.php
977
978 01-Aug-2010 Joe Hunt
979 + Added Email link when updating documents.
980 $ /sales/credit_note_entry.php
981   /sales/customer_credit_invoice.php
982   /sales/customer_invoice.php
983   
984 30-Jul-2010 Janusz Dobrowolski
985 ! Skipping hidden files in sql folder during upgrade.
986 $ /admin/inst_upgrade.php
987 # Warning cleanup
988 $ /includes/lang/language.php
989 # Bug in src document lines retrieval during edition 
990 $ /sales/includes/cart_class.inc
991 ! Fixing extensions configuration moved to installed() method.
992 $ /sql/alter2.3.php
993
994 26-Jul-2010 Janusz Dobrowolski
995 # Fatal typo in upgrade function fixed.
996 $ /sql/alter2.3.php
997
998 25-Jul-2010 Janusz Dobrowolski
999 # Fixed language file switching on package version change
1000   /admin/db/company_db.inc
1001   /includes/session.inc
1002   /includes/lang/language.php
1003   /includes/current_user.inc
1004 ! flush_dir() and company_path() moved to current_user.php 
1005 $  /includes/main.inc
1006 + Added preprinted forms folder
1007 $ /reporting/includes/forms (new)
1008   /reporting/includes/forms/index.php
1009 # Fixed multilanguage tests 
1010 $ /admin/system_diagnostics.php
1011   /includes/lang/gettext.php
1012 # Fixed config comments
1013 $ /admin/db/maintenance_db.inc
1014 ! Cleanup.
1015 $ /includes/packages.inc
1016 # Fixed installed_languages config file upgrade.
1017 $ /sql/alter2.3.php
1018
1019 24-Jul-2010 Janusz Dobrowolski
1020 # Upgrade routines for extensions configuration
1021   /sql/alter2.3.php
1022 # Cleanup
1023 $ /admin/inst_module.php
1024   /includes/current_user.inc
1025   /includes/packages.inc
1026
1027 24-Jul-2010 Joe Hunt
1028 ! Changed so Purchase Order also print taxes.
1029 $ /reporting/rep209.php
1030   /reporting/doctype.inc
1031 # Fixed Customer Details Report and Pricelist (UOM)
1032 $ /reporting/rep103.php
1033   /reporting/rep104.php
1034   
1035 23-Jul-2010 Janusz Dobrowolski
1036 + Added tax information display
1037   /purchasing/view/view_grn.php
1038   /purchasing/view/view_po.php
1039 + Added option for tax included prices.
1040 $ /purchasing/includes/db/suppliers_db.inc
1041   /purchasing/manage/suppliers.php
1042 + Added support for transactions with tax included prices
1043 $ /purchasing/po_entry_items.php
1044   /purchasing/po_receive_items.php
1045   /purchasing/includes/po_class.inc
1046   /purchasing/includes/supp_trans_class.inc
1047   /purchasing/includes/db/grn_db.inc
1048   /purchasing/includes/db/invoice_db.inc
1049   /purchasing/includes/db/po_db.inc
1050   /purchasing/includes/db/supp_trans_db.inc
1051   /purchasing/includes/ui/invoice_ui.inc
1052   /purchasing/includes/ui/po_ui.inc
1053 + Added GRNs to supplier transaction inquiry
1054   /purchasing/inquiry/supplier_inquiry.php
1055 ! Added upgrade from 2.3beta to 2.3RC
1056   /sql/alter2.3.php
1057   /sql/alter2.3.sql
1058   /sql/en_US-demo.sql
1059   /sql/en_US-new.sql
1060 ! Versions information moved to separate file.
1061 $ /version.php (new) 
1062   /config.default.php
1063   /includes/session.inc
1064 ! Fixed item list buttons position.
1065 $ /sales/includes/ui/sales_order_ui.inc
1066 # Fixed credit links colors
1067 $ /themes/aqua/default.css
1068   /themes/cool/default.css
1069   /themes/default/default.css
1070 # SysPrefs restoration after upgrade.
1071 $ /admin/inst_upgrade.php
1072 # Warning clenaup
1073 $ /includes/packages.inc
1074 + Supplier transactions list added.
1075 $ /includes/ui/ui_lists.inc
1076 # Fixed tax footer descriptions
1077 $ /includes/ui/ui_view.inc
1078
1079 21-Jul-2010 Joe Hunt
1080 ! Changed Report Statements to accept selector Outstanding Only
1081 $ /reporting/reports_main.php
1082   /reporting/rep108.php
1083   
1084 19-Jul-2010 Joe Hunt
1085 + Added Revenue / Cost Accruals to be included in core FA
1086 $ /applications/generalledger.php
1087   /gl/accruals.php (new file)
1088   /gl/view/accrual_trans.php (new file)
1089   /includes/access_levels.inc
1090 ! Changed Std. Cost to show all decimals, and added UOM
1091 $ /reporting/rep301.php
1092   /reporting/rep303.php
1093 # Wrong link to Inventory Reports
1094 $ /applications/inventory.php
1095
1096 18-Jul-2010 Janusz Dobrowolski
1097 ! Improved key_in_foreign_table to check multiply tables
1098 $ /admin/db/company_db.inc
1099 ! New customer/supplier currency can be edited as long as no transaction is entered.
1100 $ /purchasing/includes/db/suppliers_db.inc
1101   /purchasing/manage/suppliers.php
1102   /sales/includes/db/customers_db.inc
1103   /sales/manage/customers.php
1104
1105 17-Jul-2010 Janusz Dobrowolski
1106 + New packaged extensions system
1107 $ /modules/_cache/index.php (new)
1108   /FA.pem (new)
1109   /includes/archive.inc (new)
1110   /includes/packages.inc (new)
1111   /includes/ui/view_package.php (new)
1112   /config.default.php
1113   /frontaccounting.php
1114   /admin/inst_lang.php
1115   /admin/inst_module.php
1116   /includes/access_levels.inc
1117   /includes/ui/ui_controls.inc
1118   /includes/ui/ui_view.inc
1119   /admin/db/maintenance_db.inc
1120 ! Changed language file convention to prevent need for apache restart after *.po file change.
1121 $ /includes/lang/gettext.php
1122   /includes/lang/language.php
1123 ! Small cleanup
1124 $ /includes/page/header.inc
1125 ! Fixed memo string in adjust_deliveries.
1126 $ /includes/db/inventory_db.inc
1127 ! Fixed call params check message display
1128 $ /gl/view/gl_trans_view.php
1129 ! Updated MySQL, php, debugging and extension system checks
1130 $ /admin/system_diagnostics.php
1131 # Fixed gettext msg typo
1132 $ /purchasing/supplier_invoice.php
1133 # Fixed curr_default check
1134 $ /gl/manage/currencies.php
1135 # Message typos
1136 $ /admin/create_coy.php
1137   /admin/inst_upgrade.php
1138 ! Updated translation template
1139 $ /lang/new_language_template/LC_MESSAGES/empty.po
1140
1141 15-Jul-2010 Chaitanya/Joe Hunt
1142 ! Changed calculating of cost update (average material price) for better sync.
1143 $ /purchasing/includes/db/grn_db.inc
1144   /purchasing/includes/db/invoice_db.inc
1145   /manufacturing/includes/db/work_orders_db.inc
1146   /includes/db/inventory_db.inc
1147   
1148 ------------------------------- Release 2.3 Beta --------------------------------
1149 28-Jun-2010 Joe Hunt
1150 ! Release 2.3 Beta
1151 $ config.default.php
1152   
1153 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1154 ------------------------------- Release 2.2.11 ----------------------------------
1155 ! Release 2.2.11
1156 $ config.default.php
1157   update.html
1158
1159 22-Jun-2010 Joe Hunt
1160 # Minor select bug in create recurrent invoices
1161 $ /sales/create_recurrent_invoices.php
1162
1163 18-Jun-2010 Joe Hunt
1164 - Removed constraint on day values in Payment Terms
1165 $ /admin/payment_terms.php
1166
1167 18-Jun-2010 Janusz Dobrowolski
1168 # Small bug on final credit note screen redirection
1169 $ /sales/customer_credit_invoice.php
1170
1171 17-Jun-2010 Janusz Dobrowolski
1172 # [0000235],[0000236] db error in sales order view window.
1173 $ /sales/view/view_sales_order.php
1174
1175 14-Jun-2010 Tom Moulton/Joe Hunt
1176 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1177 $ /includes/db/manufacturing_db.inc
1178 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1179 $ /reporting/rep101.php
1180   /reporting/rep102.php
1181   /reporting/rep201.php
1182   /reporting/rep202.php
1183   /reporting/rep203.php
1184   /reporting/rep303.php
1185   /reporting/reports_main.php
1186
1187 ---------- End of changes from main trunk 2.2.11
1188
1189 27-Jun-2010 Janusz Dobrowolski
1190 + Added debtor_trans.src_id update
1191 $ /sql/alter2.3.php
1192   /sql/alter2.3.sql
1193 + Added key for debtor_trans_detail.src_id
1194 $ /sql/en_US-demo.sql
1195   /sql/en_US-new.sql
1196 + Added company upgrade boundary markers in error log.
1197 $ /admin/inst_upgrade.php
1198 ! Changed price column name to reflect current pricelist type.
1199   /sales/includes/ui/sales_order_ui.inc
1200 # Fixed sql (removed obsolete email field)
1201   /reporting/rep112.php
1202 # Fixed sql for child/parent lines retrieval
1203   /sales/includes/sales_db.inc
1204 # Removed bank payment print links (not implemented yet)
1205   /sales/inquiry/customer_inquiry.php
1206 # Cleanup
1207 $ /purchasing/includes/db/po_db.inc
1208
1209 26-Jun-2010 Joe Hunt
1210 ! Option to suppress tax rates on documents. To be used for tax on tax
1211   The tax % should be included in the tax name and the calculated
1212   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1213 $ config.default.php
1214   /includes/ui/ui_view.inc
1215   /reporting/rep107.php
1216   /reporting/rep110.php
1217 ! Improvements to Sales Groups. Presenting the Id too.
1218 $ /sales/manage/sales_groups.php
1219 + Preparing for 2.3 Beta
1220 $ update.html
1221   
1222 26-Jun-2010 Janusz Dobrowolski
1223 # Fixed sql for child transaction retrieval
1224 $  /sales/includes/sales_db.inc
1225 ! Added debtor_trans_details.src_id
1226 $ /sql/en_US-demo.sql
1227   /sql/en_US-new.sql
1228
1229 25-Jun-2010 Janusz Dobrowolski
1230 ! Allow reuse of references previously used on voided transactions
1231 $ /includes/references.inc
1232 ! Fixed sales database design to ensure document relations consistency on line level.
1233 $ /admin/db/fiscalyears_db.inc
1234   /admin/db/voiding_db.inc
1235   /reporting/includes/header2.inc
1236   /sales/customer_invoice.php
1237   /sales/includes/cart_class.inc
1238   /sales/includes/sales_db.inc
1239   /sales/includes/db/cust_trans_db.inc
1240   /sales/includes/db/cust_trans_details_db.inc
1241   /sales/includes/db/payment_db.inc
1242   /sales/includes/db/sales_credit_db.inc
1243   /sales/includes/db/sales_delivery_db.inc
1244   /sales/includes/db/sales_invoice_db.inc
1245   /sales/view/view_invoice.php
1246   /sales/view/view_sales_order.php
1247
1248 24-Jun-2010 Joe Hunt
1249 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1250 $ /gl/includes/db/gl_db_accounts.inc
1251 # More test on tags due to db error in reports with tags.
1252 $ /reporting/rep705.php
1253   /reporting/rep706.php
1254   /reporting/rep707.php
1255   
1256 23-Jun-2010 Chaitanya/Joe Hunt
1257 ! Changed memo message in supp invoice price variance
1258 $ /purchasing/includes/db/invoice_db.inc
1259 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1260 $ /reporting/rep204.php
1261
1262 23-Jun-2010 Janusz Dobrowolski
1263 # Restored customer payments display
1264 $ /sales/includes/db/cust_trans_db.inc
1265
1266 22-Jun-2010 Janusz Dobrowolski
1267 # Fixed pos parameters retrieval in direct invoice
1268 $ /sales/includes/cart_class.inc
1269
1270 21-Jun-2010 Janusz Dobrowolski
1271 + Support for current credit display
1272 $ /includes/ui/ui_input.inc
1273   /purchasing/po_entry_items.php
1274   /purchasing/includes/po_class.inc
1275   /purchasing/includes/db/po_db.inc
1276   /purchasing/includes/db/suppliers_db.inc
1277   /purchasing/includes/ui/po_ui.inc
1278   /sales/customer_delivery.php
1279   /sales/includes/cart_class.inc
1280   /sales/includes/db/customers_db.inc
1281   /sales/includes/db/sales_order_db.inc
1282   /sales/includes/ui/sales_order_ui.inc
1283 + Optional displaying all sql queries in footer for debugging purposes
1284   /includes/db/connect_db.inc
1285   /includes/page/footer.inc
1286   /config.default.php
1287   /admin/system_diagnostics.php
1288   /includes/errors.inc
1289 + Not fully credited invoice can still be credited (automatic payments reallocation)
1290 $ /sales/includes/db/cust_trans_db.inc
1291   /sales/includes/db/custalloc_db.inc
1292   /sales/includes/db/sales_credit_db.inc
1293 + Added payment term types
1294 $ /includes/sysnames.inc
1295   /includes/types.inc
1296 + Added popup mode
1297 $ /sales/inquiry/customer_inquiry.php
1298   /purchasing/inquiry/supplier_inquiry.php
1299 ! Reorganized payment terms editor
1300 $ /admin/payment_terms.php
1301   /includes/ui/ui_lists.inc
1302 ! Comments
1303 $ /includes/ui/allocation_cart.inc
1304 ! Cleanup
1305 $ /reporting/rep101.php
1306 # Fixed fatal typo
1307 $ /sales/customer_credit_invoice.php
1308 ! Fixed final page message text
1309 $ /sales/customer_invoice.php
1310 ! Removed sparse order allocation code, invoice reallocation routine added
1311 $ /sales/includes/db/custalloc_db.inc
1312 # Fixed branch creation for new company
1313 $ /sales/manage/customer_branches.php
1314 ! Changed line_details class name to po_line_details to avoid conflicts.
1315 $ /purchasing/includes/po_class.inc
1316 ! Added sales and purchase order totals
1317 $ /sql/alter2.3.sql
1318   /sql/alter2.3.php
1319   /sql/en_US-demo.sql
1320   /sql/en_US-new.sql
1321
1322 14-Jun-2010 Janusz Dobrowolski
1323 # Additional corrections to yesterday commit
1324 $ /sales/includes/cart_class.inc
1325   /sales/includes/db/cust_trans_db.inc
1326   /sales/view/view_sales_order.php
1327
1328 13-Jun-2010 Janusz Dobrowolski
1329 # Small layout bug in tabs widget
1330 $ /includes/ui/ui_controls.inc
1331 ! Allowed space and '[' in button names
1332 $ /includes/ui/ui_input.inc
1333 ! Formatted posts and a couple of improvements
1334 $ /includes/ui/simple_crud_class.inc
1335 ! Changed method naming convention
1336 $ /includes/ui/contacts_view.inc
1337 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1338 $ /purchasing/includes/supp_trans_class.inc
1339   /purchasing/includes/db/invoice_db.inc
1340   /purchasing/includes/ui/invoice_ui.inc
1341   /purchasing/view/view_supp_credit.php
1342   /purchasing/view/view_supp_invoice.php
1343 ! Cleanups and comments
1344 $ /purchasing/includes/po_class.inc
1345   /sales/includes/cart_class.inc
1346 ! Added document inheritance definitions
1347 $ /includes/types.inc
1348 # Smaller technical fixes
1349 $ /purchasing/includes/db/grn_db.inc
1350   /purchasing/includes/db/po_db.inc
1351   /sales/includes/sales_db.inc
1352   /sales/includes/db/sales_credit_db.inc
1353   /purchasing/po_entry_items.php
1354   /purchasing/po_receive_items.php
1355   /purchasing/supplier_credit.php
1356   /purchasing/supplier_invoice.php
1357
1358 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1359
1360 ------------------------------- Release 2.2.10 ----------------------------------
1361 11-Jun-2010 Joe Hunt
1362 ! Release 2.2.10
1363 $ config.default.php
1364   update.html
1365   
1366 10-Jun-2010 Joe Hunt
1367 ! Changed Wiki help url and site url in config.default.php
1368 $ config.default.php
1369
1370 07-Jun-2010 Joe Hunt
1371 # HTML decode text when printing to Excel.
1372 $ /reporting/includes/excel_report.inc
1373
1374 06-Jun-2010 Janusz Dobrowolski
1375 # False overallocation fixed.
1376 $ /includes/ui/allocation_cart.inc
1377 + Allowed optional long timeout on default/cancel/selector buttons
1378 $ /includes/ui/ui_input.inc
1379   /js/behaviour.js
1380   /js/inserts.js
1381 # Long ajax timeout on all reports
1382 $ /reporting/includes/reports_classes.inc
1383 # [0000232] Fixed list of related invoices/credits in SO view.
1384 $ /sales/view/view_sales_order.php
1385 # Small bug on final screen redirection
1386 $ /sales/customer_credit_invoice.php
1387
1388 03-Jun-2010 Joe Hunt
1389 # Rounding bug when decimals greater than or equal to 6.
1390 $ /includes/current_user.inc
1391
1392 31-May-2010 Joe Hunt
1393 # No limit on 30 days in Payment terms if end of month.
1394 $ /admin/payment_terms.php
1395
1396 30-May-2010 Joe Hunt
1397 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1398 $ config.default.php
1399   /reporting/includes/reports_classes.inc
1400 ! copy line memo to next line in journal entries and bank payments/deposits
1401 $ /gl/includes/ui/gl_bank_ui.inc
1402   /gl/includes/ui/gl_journal_ui.inc
1403 ! Report GL Transactions now prints line memos
1404 $ /reporting/rep704.php
1405
1406 29-May-2010 Janusz Dobrowolski
1407 # Smaller fixes initial COAs
1408 $ /sql/en_US-demo.sql
1409   /sql/en_US-new.sql
1410
1411 ---------- End of changes from main trunk 2.2.10
1412
1413 05-Jun-2010 Joe Hunt
1414 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1415 $ /admin/db/fiscalyears_db.inc
1416   /includes/date_functions.inc
1417   /includes/acces_levels.inc
1418   
1419 31-May-2010 Joe Hunt
1420 ! Allowing modifying of Bank Payments/Deposits
1421 $ /gl/gl_bank.php
1422   /gl/includes/db/gl_db_banking.inc
1423   /gl/includes/db/gl_db_bank_trans.inc
1424   /gl/includes/db/gl_db_trans.inc
1425   /gl/inquiry/journal_inquiry.php
1426   /purchasing/includes/db/supp_trans_db.inc
1427   /sales/includes/db/cust_trans_db.inc
1428   
1429 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1430
1431 ------------------------------- Release 2.2.9 ----------------------------------
1432 24-May-2010 Joe hunt
1433 ! Release 2.2.9
1434 $ config.default.php
1435   update.html
1436 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1437 $ /reporting/rep303.php
1438
1439 24-May-2010 Janusz Dobrowolski
1440 # Additional fixes in payment/deposit allocations.
1441 $ /includes/ui/allocation_cart.inc
1442   /js/payalloc.js
1443
1444 22-May-2010 Janusz Dobrowolski
1445 # Fixed html generation for buttons
1446 $ /includes/ui/ui_input.inc
1447
1448 13-May-2010 Janusz Dobrowolski
1449 # [0000229] Payment overallocation is now forbidden (addendum)
1450 $ /js/payalloc.js
1451
1452 12-May-2010 Janusz Dobrowolski
1453 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1454 $ /admin/system_diagnostics.php
1455 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1456 $ /includes/session.inc
1457 # [0000229] Payment overallocation is now forbidden
1458 $ /includes/ui/allocation_cart.inc
1459   /js/allocate.js
1460 # Fixed email links to use ajax
1461 $ /purchasing/po_entry_items.php
1462   /sales/credit_note_entry.php
1463   /sales/customer_delivery.php
1464   /sales/customer_invoice.php
1465 # Fixed shipping tax naming
1466 $ /taxes/tax_groups.php
1467
1468 12-May-2010 Joe Hunt
1469 ! Changed to allow change of theme in 'allow_demo_mode' during session
1470 $ /admin/display_prefs.php
1471 ! [0000228] Sales order inquiry using reference number.
1472 $ /sales/inquiry/sales_orders_view.php
1473
1474 10-May-2010 Joe Hunt/Alvin
1475 ! Changed so Print Statements don't list voided items.
1476 $ /reporting/rep108.php
1477
1478 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1479 # Fixed amibiguites and typos in report titles.
1480 $ /reporting/includes/doctext.inc
1481   /reporting/includes/doctext2.inc
1482
1483 04-May-2010 Joe Hunt
1484 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1485 $ /reporting/rep203.php
1486 ! Minor change to balance sheet/profit and loss drilldown
1487   Script is modified to display only direct child types
1488 /gl/inquiry/balance_sheet.php
1489 /gl/inquiry/profit_loss.php
1490 ! New empty.po for release 2.2.8
1491 $ /lang/new_language_template/LC_MESSAGES/empty.po
1492
1493 26-Apr-2010 Joe Hunt
1494 ! Allowing the Tax Report to be printed to Excel/OO Calc
1495 $ /reporting/rep709.php
1496   /reporting/reports_main.php
1497   /reporting/includes/excel_report.inc
1498   
1499 21-Apr-2010 Joe Hunt
1500 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1501 $ /admin/db/maintenance_db.inc
1502
1503 21-Apr-2010 Joe Hunt
1504 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1505   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1506   on the lines.
1507 $ /sales/includes/db/sales_order_db.inc
1508
1509 ------------------------------- Release 2.2.8 ----------------------------------
1510 18-Apr-2010
1511 ! Release 2.2.8
1512 $ config.default.php
1513   update.html
1514
1515 17-Apr-2010 Janusz Dobrowolski
1516 # Small fix in company creation 
1517 $ /admin/create_coy.php
1518 # Checking whether reference is unique before saving transaction.
1519 $ /sales/sales_order_entry.php
1520
1521 09-Apr-2010 Joe Hunt
1522 # Creating a new company without a Database script causes unpredictable errors.
1523 $ /admin/create_coy.php
1524
1525 06-Apr-2010 Joe Hunt/Albin
1526 # Inactive items should not show in Price List Report. In Item lists they are
1527   stamped (Inactive) after the description.
1528 $ /reporting/rep104.php
1529   /reporting/rep301.php
1530   /reporting/rep302.php
1531   /reporting/rep303.php
1532   /reporting/rep304.php
1533   /reporting/rep305.php
1534   
1535 03-Apr-2010 Joe Hunt/Chaitanya
1536 # [0000219] Incorrect behaviors regarding Payment forms
1537 $ /purchasing/supplier_payment.php
1538   /sales/customer_payments.php
1539
1540 20-Mar-2010 Joe Hunt/RodW
1541 # [0000215} Wrong text in deliver to and not printing it.
1542 $ /reporting/includes/doctext.inc
1543   /reporting/includes/doctext2.inc
1544   /reporting/includes/header2.inc
1545   
1546 15-Mar-2010 Janusz Dobrowolski
1547 # Missing check for customer/branch selected ([0000216])
1548 $ /sales/sales_order_entry.php
1549   /sales/customer_payment.php
1550 # Missing check for supplier selected ([0000217])
1551 $ /purchasing/supplier_invoice.php
1552   /purchasing/supplier_payment.php
1553   /purchasing/po_entry_items.php
1554 # Fixed db error on no supplier selected
1555   /purchasing/includes/db/suppalloc_db.inc
1556 # Smaller clenaups.
1557 $ /includes/current_user.inc
1558   /includes/session.inc
1559
1560 10-Mar-2010 Joe Hunt
1561 ! Print full Location name on reports
1562 $ /reporting/rep105.php
1563   /reporting/rep301.php
1564   /reporting/rep302.php
1565   /reporting/rep303.php
1566 # Print reference on email (PO)
1567   /reporting/rep209.php
1568   
1569 07-Mar-2010 Joe Hunt
1570 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1571   call to systypes_list_cells
1572 $ /includes/ui/ui_lists.inc
1573
1574 06-Mar-2010 Joe Hunt
1575 # Bug in Text(Col)WrapLines. Doesn't break on space.
1576 $ /reporting/includes/pdf_report.inc
1577 # Missing 'Set Global Supplier' in invoice_ui.inc
1578 $ /purchasing/includes/ui/invoice_ui.inc
1579
1580 ---------- End of changes from main trunk 2.2.7-2.2.9
1581
1582 15-May-2010 Joe Hunt
1583 ! Layout - added class label for branch link
1584 $ /sales7manage/customers.php
1585
1586 11-May-2010 Janusz Dobrowolski
1587 + Added multiply categorized customer/branch/supplier contacts in separate table,
1588  per contact report language selection
1589 $ /admin/crm_categories.php (new)
1590   /applications/setup.php
1591   /includes/access_levels.inc
1592   /includes/sysnames.inc
1593   /includes/db/crm_contacts_db.inc (new)
1594   /includes/ui/contacts_view.inc (new)
1595   /includes/ui/simple_crud_class.inc (new)
1596   /manufacturing/includes/db/work_orders_db.inc
1597   /purchasing/includes/db/suppliers_db.inc
1598   /purchasing/manage/suppliers.php
1599   /reporting/rep107.php
1600   /reporting/rep108.php
1601   /reporting/rep109.php
1602   /reporting/rep110.php
1603   /reporting/rep111.php
1604   /reporting/rep112.php
1605   /reporting/rep209.php
1606   /reporting/rep210.php
1607   /reporting/rep409.php
1608   /sales/includes/db/branches_db.inc
1609   /sales/includes/db/cust_trans_db.inc
1610   /sales/includes/db/customers_db.inc
1611   /sales/includes/db/sales_order_db.inc
1612   /sales/includes/ui/sales_order_ui.inc
1613   /sales/manage/customer_branches.php
1614   /sales/manage/customers.php
1615   /sql/alter2.3.php
1616   /sql/alter2.3.sql
1617   /sql/en_US-demo.sql
1618   /sql/en_US-new.sql
1619 + Added tabbed content widget
1620 $ /includes/ui/ui_controls.inc
1621   /themes/aqua/default.css
1622   /themes/cool/default.css
1623   /themes/default/default.css
1624 + Changes in hotkeys system for tabs support
1625 $ /js/inserts.js
1626 + Emailed reports can be send to multiply contacts, fixed email charset selection
1627 $ /reporting/includes/pdf_report.inc
1628 + Added charset selection for email content
1629 $ /reporting/includes/class.mail.inc
1630 # Small field name bug
1631 $ /reporting/reports_main.php
1632 # Fixed typo and small bug
1633 $ /reporting/includes/doctext.inc
1634 # Fixed problem with multiselection in array_combo, added crm related list helpers
1635 $ /includes/ui/ui_lists.inc
1636 # Fixed function name
1637 $ /sales/includes/db/sales_credit_db.inc
1638 # Fixed email sending links to use ajax.
1639 $ /sales/credit_note_entry.php
1640   /sales/customer_delivery.php
1641   /sales/customer_invoice.php
1642 # Fix in array_search_keys
1643 $ /includes/current_user.inc
1644 # Fixed bug in company deletion
1645 $ /admin/create_coy.php
1646   /admin/db/company_db.inc
1647
1648 07-May-2010 Joe Hunt
1649 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1650   and Profit and Loss Sheet
1651 $ /admin/db/tags_db.inc
1652   /reporting/rep705.php
1653   /reporting/rep706.php
1654   /reporting/rep707.php
1655   /reporting/reports_main.php
1656   /reporting/includes/reports_classes.inc
1657   
1658 07-May-2010 Janusz Dobrowolski
1659 # Fixed bug in array_selector for multiply lists
1660 $ /includes/ui/ui_lists.inc
1661
1662 30-Apr-2010 Janusz Dobrowolski
1663 + Recovering next reference after voiding of last reference
1664   /admin/db/voiding_db.inc
1665   /includes/references.inc
1666   /includes/db/references_db.inc
1667 # Reference column displayed also for journal entries
1668   /admin/void_transaction.php
1669 # Voided transactions excluded form list of transactions
1670   /admin/db/transactions_db.inc
1671
1672 26-Apr-2010 Joe Hunt
1673 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1674   and set SO quantity and qty_sent to 0.
1675   And a few small bug fixes.  
1676 $ /admin/db/voiding_db.inc
1677   /sales/includes/sales_db.inc
1678   /sales/includes/db/sales_credit_db.inc
1679   /sales/includes/db/sales_invoice_db.inc
1680   /sales/includes/db/sales_delivery_db.inc
1681   
1682 21-Apr-2010 Joe Hunt
1683 # Bug in systypes selector (no type update)
1684 $ /admin/attachments.php
1685 ! Better layout
1686 $ /admin/company_preferences.php
1687 # Didn't show 'View Attachments' for Journal Entries
1688 $ /includes/ui/ui_controls.inc
1689
1690 20-Apr-2010 Joe Hunt
1691 + Added option for Manual Revaluation of Currency Accounts
1692 $ /admin/company_preferences.php
1693   /applications/generalledger.php
1694   /gl/includes/db/gl_db_banking.inc
1695   /gl/manage/revaluate_currencies.php (new file)
1696   /includes/prefs/sysprefs.inc
1697   /sql/en_US-demo.sql
1698   /sql/en_US-new.sql
1699   /sql/alter2.3.sql
1700   
1701 16-Apr-2010 Joe Hunt
1702 # Minor fixes in voiding transactions
1703 $ /admin/void_transaction.php
1704 ! Layout improvement in hyperlink_back function
1705 $ /includes/ui/ui_controls.inc
1706
1707 15-Apr-2010 Joe Hunt
1708 ! Added an alternative way of presenting tax included on invoices.
1709   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1710 $ config.default.php 
1711   /includes/ui/ui_view.inc
1712   /reporting/rep107.php
1713   /reporting/rep110.php
1714   
1715 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1716 ! Changed Voiding Transaction to also include a pager.
1717 $ /admin/view_print_transaction.php
1718   /admin/void_transaction.php
1719   /admin/db/transaction_db.inc
1720   /includes/systypes.inc
1721   /manufacturing/view/wo_production_view.php
1722   /reporting/includes/reporting.inc
1723   
1724 14-Apr-2010 Joe Hunt
1725 ! Replaced the global variables for table styles to defined CSS classes.
1726 $ all files that includes the call to start_table and start_outer_table
1727
1728 14-Apr-2010 Joe Hunt/ AVB3
1729 + Added 'View Attachments' if any in all popup view windows
1730 $ /admin/db/attachments_db.inc
1731   /includes/main.inc
1732   /includes/ui/ui_controls.inc
1733   /dimensions/view/view_dimension.php
1734   /gl/view/bank_transfer_view.php
1735   /gl/view/gl_deposit_view.php
1736   /gl/view/gl_payment_view.php
1737   /gl/view/gl_trans_view.php
1738   /inventory/view/view_adjustment.php
1739   /inventory/view/view_transfer.php
1740   /manufacturing/view/work_order_view.php
1741   /manufacturing/view/wo_issue_view.php
1742   /manufacturing/view/wo_production_view.php
1743   /purchasing/view/view_grn.php
1744   /purchasing/view/view_po.php
1745   /purchasing/view/view_supp_credit.php
1746   /purchasing/view/view_supp_invoice.php
1747   /purchasing/view/view_supp_payment.php
1748   /sales/view/view_credit.php
1749   /sales/view/view_dispatch.php
1750   /sales/view/view_invoice.php
1751   /sales/view/view_receipt.php
1752   /sales/view/view_sales_order.php
1753   
1754 04-Apr-2010 Janusz Dobrowolski
1755 + Added supplier/customer document language selection
1756 $ /purchasing/includes/db/suppliers_db.inc
1757   /purchasing/manage/suppliers.php
1758   /reporting/rep107.php
1759   /reporting/rep108.php
1760   /reporting/rep109.php
1761   /reporting/rep110.php
1762   /reporting/rep111.php
1763   /reporting/rep112.php
1764   /reporting/rep209.php
1765   /reporting/rep210.php
1766   /reporting/includes/class.pdf.inc
1767   /reporting/includes/pdf_report.inc
1768   /sales/includes/db/branches_db.inc
1769   /sales/includes/db/customers_db.inc
1770   /sales/includes/db/cust_trans_db.inc
1771   /sales/includes/db/sales_order_db.inc
1772   /sales/manage/customer_branches.php
1773   /sales/manage/customers.php
1774   /sql/alter2.3.sql
1775   /sql/en_US-demo.sql
1776   /sql/en_US-new.sql
1777   /reporting/includes/doctext2.inc (removed)
1778
1779 + Added company_path() helper
1780 $ /admin/attachments.php
1781   /admin/company_preferences.php
1782   /admin/create_coy.php
1783   /admin/display_prefs.php
1784   /admin/print_profiles.php
1785   /admin/system_diagnostics.php
1786   /admin/db/fiscalyears_db.inc
1787   /includes/main.inc
1788   /includes/lang/language.php
1789   /includes/page/header.inc
1790   /includes/ui/ui_view.inc
1791   /inventory/manage/items.php
1792   /reporting/rep102.php
1793   /reporting/rep104.php
1794   /reporting/rep202.php
1795   /reporting/rep303.php
1796   /reporting/rep706.php
1797   /reporting/rep707.php
1798   /reporting/includes/excel_report.inc
1799   /reporting/includes/header2.inc
1800
1801 ! Added all_option parameter to language selectors
1802 $ /includes/ui/ui_lists.inc
1803
1804 ! System names extracted to new separated file to enable re-read after langauge change
1805 $ /includes/types.inc
1806   /includes/sysnames.inc (new)
1807
1808 ! Fixed for better extension modules support
1809 $ /reporting/prn_redirect.php
1810   /reporting/includes/tcpdf.php
1811
1812 ! Changed addReport method (better support for extension modules)
1813 $ /reporting/reports_main.php
1814   /reporting/includes/reports_classes.inc
1815
1816 ! Code cleanup
1817 $ /gl/inquiry/balance_sheet.php
1818   /gl/inquiry/profit_loss.php
1819
1820 26-Mar-2010 Joe Hunt
1821 # Fixed a sorting problem in gl_account_types_list
1822 $ /includes/ui/ui_lists.inc
1823   /gl/includes/db/gl_db_account_types.inc
1824
1825 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1826 # Fixed problem with multiply zeros a value of option in list selectors
1827 # Parse error in ui_list.inc. Fix in other files.
1828 $ /includes/ui/ui_lists.inc
1829   /gl/includes/db/gl_db_account_types.inc
1830   /gl/manage/gl_account_types.php
1831
1832 22-Mar-2010 Joe Hunt
1833 # Error editing (updating) Account Groups and problem
1834   with "00" == "0" in php.
1835 $ /gl/includes/db/gl_db_account_types.inc
1836   /gl/manage/gl_account_classes.php
1837   /gl/manage/gl_account_types.php
1838   /includes/ui/ui_lists.inc
1839   /sql/alter2.3.sql
1840   
1841 12-Mar-2010 Janusz Dobrowolski
1842 # Small cleanups.
1843 $ /reporting rep301.php
1844   /reporting rep304.php
1845   /reporting rep601.php
1846
1847 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1848 ------------------------------- Release 2.2.7 ----------------------------------
1849 05-Mar-2010 Joe Hunt
1850 ! Release 2.2.7
1851 ! Removed redundant variable $use_new_account_types from config.php
1852 $ config.default.php
1853   update.html
1854 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1855 $ /gl/includes/db/gl_db_accounts.inc
1856
1857 02-Mar-2010 Joe Hunt
1858 # Bug sending email to a name with commas. Has been replaced with ''.
1859 $ /reporting/includes/pdf_report.inc
1860
1861 01-Mar-2010 Janusz Dobrowolski
1862 # [0000212] Selecting branch from popup was not working.
1863 $ /sales/manage/customer_branches.php
1864 # [0000213] Date change on journal entry update.
1865 $ /gl/gl_journal.php
1866
1867 01-Mar-2010 Joe Hunt
1868 ! Allow change of password without script in Create/Update Company.
1869 $ /admin/create_coy.php
1870
1871 28-Feb-2010 Joe Hunt
1872 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1873   bugs in the same operation. And a fix according to Vramak on the forum.
1874   Wiki will be updated on how does the Work Order work
1875 $ /manufacturing/includes/db/work_orders_db.inc
1876   /manufacturing/includes/db/work_orders_quick_db.inc
1877   /manufacturing/includes/db/work_order_produce_items_db.inc
1878   /manufacturing/includes/db/work_order_requirements_db.inc
1879   /purchasing/includes/db/grn_db.inc
1880   
1881 26-Feb-2010 Janusz Dobrowolski
1882 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1883 $ /purchasing/includes/ui/po_ui.inc
1884 # [0000211] Typo in work order legend.
1885 $ /reporting/includes/doctext.inc
1886   /reporting/includes/doctext2.inc
1887 # Restored Esc hot key on cancel buttons.
1888 $ /js/inserts.js
1889
1890 26-Feb-2010 Joe Hunt
1891 # [0000208] Voiding a work order production does not revert raw material quantities 
1892 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1893
1894 25-Feb-2010 Janusz Dobrowolski
1895 # Fixed bug in quantity input
1896 $ /manufacturing/work_order_add_finished.php
1897
1898 24-Feb-2010 Joe Hunt
1899 # Tax included calculation problem when more than 1 tax type in a group
1900 $ /taxes/tax_calc.inc
1901 ! Small layout fixes
1902 $ /admin/backups.php
1903   /includes/ui/ui_lists.inc
1904   /reporting/rep107.php
1905   /reporting/rep110.php
1906   
1907 22-Feb-2010 Janusz Dobrowolski
1908 # Two smaller fixes in security area codes.
1909 $ /includes/access_levels.inc
1910
1911 21-Feb-2010 Joe Hunt
1912 # Exchange rate doesn't update table immediately when adding new rate 
1913   and no exchange rates there before.
1914 $ /gl/manage/exchange_rates.php
1915 # Bug in exchange variation calculation in certain situations. Again.
1916 $ /gl/includes/db/gl_db_banking.inc
1917  
1918 21-Feb-2010 Janusz Dobrowolski
1919 # Fixed check for language session var.
1920 $ /includes/session.inc
1921
1922 19-Feb-2010 Joe Hunt/Ary Wibowo
1923 # Bug in exchange variation calculation in certain situations.
1924 $ /gl/includes/gl_db_banking.inc
1925 ! Better and cleaner layout in graphics
1926 $ /reporting/includes/class.graphic.inc
1927 ! Fixed better layout in customer delivery form
1928 $ /sales/customer_delivery.php
1929
1930 17-Feb-2010 Joe Hunt
1931 # Missing border layout in report centre
1932 $ /reporting/includes/reports_classes.inc
1933
1934 ---------- End of changes from main trunk 2.2.6-2.2.7
1935
1936 01-Mar-2010 Janusz Dobrowolski
1937 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1938 $ /reporting/includes/class.pdf.inc
1939   /reporting/includes/excel_report.inc
1940   /reporting/includes/header2.inc
1941   /reporting/includes/pdf_report.inc
1942 + Integration of fpdi class
1943 $ /reporting/includes/fpdi/* (new)
1944   /reporting/forms (new)
1945 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1946 $ /reporting/prn_redirect.php
1947   /includes/main.inc
1948 ! Reports fixed according to changes in header API in FrontReport class.
1949 $ /reporting/rep101.php
1950   /reporting/rep102.php
1951   /reporting/rep103.php
1952   /reporting/rep104.php
1953   /reporting/rep105.php
1954   /reporting/rep106.php
1955   /reporting/rep107.php
1956   /reporting/rep108.php
1957   /reporting/rep109.php
1958   /reporting/rep110.php
1959   /reporting/rep111.php
1960   /reporting/rep112.php
1961   /reporting/rep201.php
1962   /reporting/rep202.php
1963   /reporting/rep203.php
1964   /reporting/rep204.php
1965   /reporting/rep209.php
1966   /reporting/rep210.php
1967   /reporting/rep301.php
1968   /reporting/rep302.php
1969   /reporting/rep303.php
1970   /reporting/rep304.php
1971   /reporting/rep305.php
1972   /reporting/rep401.php
1973   /reporting/rep409.php
1974   /reporting/rep501.php
1975   /reporting/rep601.php
1976   /reporting/rep701.php
1977   /reporting/rep702.php
1978   /reporting/rep704.php
1979   /reporting/rep705.php
1980   /reporting/rep706.php
1981   /reporting/rep707.php
1982   /reporting/rep708.php
1983   /reporting/rep709.php
1984   /reporting/rep710.php
1985
1986 25-Feb-2010 Janusz Dobrowolski
1987 # Files manipulation helpers added
1988 $ /includes/main.inc
1989 # Cleanup
1990 $ /includes/db/sql_functions.inc
1991 + Added radio buttons helper
1992 $ /includes/ui/ui_input.inc
1993 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1994 $ /includes/ui/ui_lists.inc
1995 ! Changed _vd debug function to notification type
1996 $ /includes/ui/ui_view.inc
1997 # Layout fix on final screen 
1998 $ /purchasing/po_entry_items.php
1999 # Error message when no report file is found
2000 $ /reporting/prn_redirect.php
2001 # Code cleanup (missing $row declaration)
2002 $ /reporting/includes/pdf_report.inc
2003
2004 20-Feb-2010 Joe Hunt
2005 # Wrong class parameter in Generqal Ledger Reports
2006 $ /applications/generalledger.php
2007
2008 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2009 ------------------------------- Release 2.2.6 ----------------------------------
2010 16-Feb-2010 Joe Hunt
2011 ! Release 2.2.6
2012 $ config.default.php
2013   update.html
2014   /lang/new_language_template/LC_MESSAGES/empty.po
2015 ! CSS style is now implemented in all FA.
2016 ! New label style for the themes. Better layout in supp inv/credit
2017 ! A lot of code clean up. New password_row and file_row/cells.
2018 # Several minor bugs during final CSS implementaion
2019   /access/login.php
2020   /admin/attachments.php
2021   /admin/change_current_user_password.php
2022   /admin/company_preferences.php
2023   /admin/create_coy.php
2024   /admin/display_prefs.php
2025   /admin/gl_setup.php
2026   /admin/inst_lang.php
2027   /admin/inst_module.php
2028   /admin/users.php
2029   /includes/ui/ui_controls.inc
2030   /includes/ui/ui_input.inc
2031   /includes/ui/ui_lists.inc
2032   /inventory/manage/items.php
2033   /purchasing/supplier_credit.php
2034   /purchasing/supplier_invoice.php
2035   /purchasing/includes/ui/po_ui.inc
2036   /purchasing/includes/ui/invoice_ui.inc
2037   /reporting/includes/reports_classes.inc
2038   /sales/includes/ui/sales_order_ui.inc
2039   /sales/view/view_sales_order.php
2040   /themes/default/default.css
2041   /themes/aqua/default.css
2042   /themes/cool/default.css
2043   
2044
2045 11-Feb-2010 Janusz Dobrowolski
2046 # Better check for language session var.
2047 $ /includes/session.inc
2048 # Fixed IE related hotkeys problem with AltTab
2049 $ /js/inserts.js
2050
2051 11-Feb-2010 Joe Hunt/Chaitanya
2052 # [0000204] GRN Valuation Report shows wrong data
2053 $ /reporting/rep305.php
2054
2055 10-Feb-2010 Janusz Dobrowolski
2056 # [0000201] Cannot change item type when item is edited
2057 $  /inventory/manage/items.php
2058 # Sparse warning fixed.
2059 $ includes/db/manufacturing_db.inc
2060
2061 10-Feb-2010 Joe Hunt
2062 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2063   the correct values later are obtained.
2064 $ /admin/gl_setup.php
2065   /includes/db/inventory_db.inc
2066   /manufacturing/includes/db/work_orders_db.inc
2067   /purchasing/includes/db/grn_db.inc
2068   /purchasing/includes/db/invoice_db.inc
2069 + Added a selector for decimal values in Balance Sheet and P/L Statement
2070 $ /reporting/reports_main.php
2071   /reporting/rep706.php
2072   /reporting/rep707.php
2073 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2074 $ /gl/gl_bank.php
2075   
2076 09-Feb-2010 Joe Hunt/Chaitanya
2077 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2078 $ /admin/create_coy.php
2079
2080 06-Feb-2010 Janusz Dobrowolski
2081 # Fixed get_standard_cost() for dummy items again.
2082 $ /includes/db/inventory_db.inc
2083 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2084 $ /sales/includes/db/sales_invoice_db.inc
2085 ! Yesterday changes removed
2086 $ /sales/includes/db/sales_delivery_db.inc
2087   /sales/includes/db/sales_invoice_db.inc
2088 # Prevent saving empty lines in invoices/delivery notes - rerun
2089   /reporting/rep107.php
2090   /reporting/rep110.php
2091
2092 06-Feb-2010 Joe Hunt/Chaitanya
2093 ! Changed Balance Sheets/PL Statements to be recursive
2094 $ /gl/inquiry/balance_sheet.php
2095   /gl/inquiry/profit_loss.php
2096   /reporting/rep701.php
2097   /reporting/rep705.php
2098   /reporting/rep706.php
2099   /reporting/rep707.php
2100   
2101 05-Feb-2010 Joe Hunt/Kalido
2102 + Placing a print link in all view windows (without menus).
2103 $ /includes/main.inc
2104   /includes/ui_controls.inc
2105 ! Preparing for new recursive balance sheet/PL Statements
2106 $ /gl/includes/db/gl_db_accounts.inc
2107   /gl/includes/db/gl_db_account_types.inc
2108   
2109 05-Feb-2010 Janusz Dobrowolski
2110 # Fixed get_standard_cost() for dummy items
2111 $ /includes/db/inventory_db.inc
2112 # Prevent saving empty lines in invoices/delivery notes
2113 $ /sales/includes/db/sales_delivery_db.inc
2114   /sales/includes/db/sales_invoice_db.inc
2115
2116 03-Feb-2010 Janusz Dobrowolski
2117 # Fixed continuation after timeout.
2118 $ /access/login.php
2119   /includes/main.inc
2120   /includes/session.inc
2121   /includes/page/footer.inc
2122   /themes/aqua/default.css
2123   /themes/cool/default.css
2124   /themes/default/default.css
2125 # Added error message when no file is selected on view or download.
2126 $ /admin/backups.php
2127
2128 03-Feb-2010 Joe Hunt
2129 # When buying a service item from a supplier, the delivery produced
2130   wrong inventory GL transactions. No GL transactions should be here.
2131 $ /sales/includes/db/sales_delivery_db.inc
2132 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2133   price format uses thousands seperator. A couple of minor errors too. 
2134 $ /purchasing/includes/db/grn_db.inc
2135   /purchasing/includes/db/invoices_db.inc
2136 # Exchange rate bug when searching a non existing customer
2137 $ /includes/banking.inc
2138
2139 03-Feb-2010 Chaitanya/Joe
2140 + Added a Profit and Loss Drilldown page and changed menu link
2141 $ /applications/generalledger.php
2142   /gl/inquiry/profit_loss.php (New file)
2143   /gl/inquiry/balance_sheet.php
2144 ! Better layout
2145 $ /gl/inquiry/journal_inquiry.php
2146
2147 02-Feb-2010 Chaitanya
2148 + Added memo search on journal inquires.
2149 $ /gl/inquiry/journal_inquiry.php
2150
2151 ---------- End of changes from main trunk 2.2.5-2.2.6
2152
2153 09-Feb-2010 Janusz Dobrowolski
2154 + Improved multilevel database transaction support
2155 $ /includes/errors.inc
2156   /includes/db/connect_db.inc
2157   /includes/db/sql_functions.inc
2158   /sales/includes/cart_class.inc
2159 + Added Direct GRN and Direct Invoice in purchases module
2160 $ /applications/suppliers.php
2161   /includes/current_user.inc
2162   /includes/ui/ui_lists.inc
2163   /purchasing/po_entry_items.php
2164   /purchasing/po_receive_items.php
2165   /purchasing/includes/po_class.inc
2166   /purchasing/includes/db/grn_db.inc
2167   /purchasing/includes/db/invoice_db.inc
2168   /purchasing/includes/db/po_db.inc
2169   /purchasing/includes/ui/grn_ui.inc
2170   /purchasing/includes/ui/po_ui.inc
2171 + Added invoice preselection option.
2172 $ /purchasing/supplier_payment.php
2173 ! Optimized extensions related code.
2174 $ /applications/application.php
2175   /applications/customers.php
2176   /applications/dimensions.php
2177   /applications/generalledger.php
2178   /applications/inventory.php
2179   /applications/manufacturing.php
2180   /applications/setup.php
2181 ! Cleanup
2182 $ /purchasing/supplier_invoice.php
2183   /sales/includes/ui/sales_order_ui.inc
2184 # Typo
2185 $ /sales/sales_order_entry.php
2186
2187 05-Feb-2010 Janusz Dobrowolski
2188 + Multiply order items with the same stock_id (with warning), code cleanups
2189 $ /purchasing/po_entry_items.php
2190   /purchasing/includes/po_class.inc
2191   /purchasing/includes/supp_trans_class.inc
2192   /purchasing/includes/db/po_db.inc
2193   /purchasing/includes/ui/po_ui.inc
2194 # Fixed typo bugs
2195 $ /purchasing/includes/db/grn_db.inc
2196   /purchasing/includes/db/invoice_db.inc
2197
2198 04-Feb-2010 Joe Hunt
2199 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2200   and class id varchar(3). Ability to change account groups online.
2201 $ /gl/manage/gl_account_classes.php
2202   /gl/manage/gl_account_types.php
2203   /gl/manage/gl_accounts.php
2204   /gl/includes/db/gl_db_account_types.inc
2205   /includes/ui/ui_lists.inc
2206   /sql/alter2.3.sql
2207   /sql/en_US-demo.sql
2208   /sql/en_US-new.sql
2209
2210 03-Feb-2010 Janusz Dobrowolski
2211 # Payment terms were not retrieved at invoice edit start.
2212 $ /sales/customer_invoice.php
2213 # Fixed item selector.
2214 $ /inventory/prices.php
2215
2216 02-Feb-2010 Janusz Dobrowolski
2217 # Missing closing bracket
2218 $ /sql/alter2.3.php
2219 # Small fixes in sys_prefs update/retrieve
2220 $ /admin/db/company_db.inc
2221
2222 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2223 ------------------------------- Release 2.2.5 ----------------------------------
2224 02-Feb-2010 Joe Hunt
2225 ! Release 2.2.5
2226 $ $config.default.php
2227   update.html
2228 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2229 $ /sales/sales_order_entry.php
2230
2231 01-Feb-2010 Janusz Dobrowolski
2232 # Fixed error display hidden during ajax call in some situations
2233 $ /includes/errors.inc
2234 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2235  errors are generated on fatal failure.
2236 $ /js/utils.js
2237   /js/inserts.js
2238
2239 01-Feb-2010 Joe Hunt
2240 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2241 $ /sales/sales_order_entry.php
2242 # [0000197] Bug in closing some special balance sheet levels.
2243 $ /gl/inquiry/balance_sheet.php
2244   /reporting/rep705.php
2245   /reporting/rep706.php
2246   /reporting/rep707.php
2247
2248 31-Jan-2010 Joe Hunt
2249 # Bug in Quick Entries with Tax added.
2250 $ /includes/ui/ui_view.inc
2251
2252 30-Jan-2010 Joe Hunt/Chaitanya
2253 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2254   Contributed by Chatanya. Magnificient!
2255 $ /applications/generalledger.php
2256   /gl/inquiry/balance_sheet.php (new file)
2257   /gl/inquiry/gl_account_inquiry.php
2258 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2259 $ /sql/en_US-demo.sql
2260   /sql/en_US_new.sql
2261 # Fixed bug in gl accounts checks
2262   /taxes/tax_types.php
2263
2264 30-Jan-2010 Janusz Dobrowolski
2265 # [0000194] Fixed tax records from journal entry (voiding problem)
2266 $ /gl/includes/db/gl_db_trans.inc
2267   /reporting/rep709.php
2268
2269 25-Jan-2010 Joe Hunt
2270 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2271 # A couple of redirecting bugs
2272 $ /sales/sales_order_entry.php
2273   /sales/includes/db/sales_order_db.inc
2274 # Bug in the sequence in sales price pickup
2275 $ /sales/includes/sales_db.inc
2276 + Added document Receipt and small rearrangements and bugfixes
2277 $ /includes/types.inc
2278   /includes/ui/ui_view.inc
2279   /reporting/rep107.php
2280   /reporting/rep108.php
2281   /reporting/rep109.php
2282   /reporting/rep110.php
2283   /reporting/rep111.php
2284   /reporting/rep112.php (new document file)
2285   /reporting/rep209.php
2286   /reporting/rep210.php
2287   /reporting/reports_main.php
2288   /reporting/includes/doctext.inc
2289   /reporting/includes/doctext2.inc
2290   /reporting/includes/header2.inc
2291   /reporting/includes/reporting.inc
2292   /reporting/includes/reports_classes.inc
2293   /sales/customer_payments.php
2294   /sales/sales_order_entry.php
2295   /sales/inquiry/customer_inquiry.php
2296   
2297 22-Jan-2010 Tom Hallman/Joe Hunt
2298 # Exchange rate doesn't update table when adding new or deleting rate
2299 $ /gl/manage/exchange_rates.php
2300 ! Small adjustments to Bank Statement and GL Transactions Reports
2301 $ /reporting/rep601.php
2302   /reporting/rep704.php
2303 ! Layout fix for Report Selectors in when running in Windows OS.
2304 $ /reporting/includes/reports_classes.inc
2305
2306 20-Jan-2010 Joe Hunt
2307 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2308 $ /admin/gl_setup.php
2309
2310 18-Jan-2010 Joe Hunt
2311 # Demand was calculated double from Sales Quotation. Should be 0.
2312 $ /includes/db/manufacturing_db.inc
2313 # A back link was still in Bank Transfer.
2314 $ /gl/bank_transfer.php
2315
2316 ---------- End of changes from main trunk 2.2.4-2.2.5
2317
2318 26-Jan-2010 Janusz Dobrowolski
2319 + Editable sales terms in sales orders and invoices, default terms from customer record.
2320 $ /admin/db/company_db.inc
2321   /includes/ui/ui_lists.inc
2322   /reporting/rep102.php
2323   /reporting/rep108.php
2324   /sales/create_recurrent_invoices.php
2325   /sales/customer_delivery.php
2326   /sales/customer_invoice.php
2327   /sales/sales_order_entry.php
2328   /sales/includes/cart_class.inc
2329   /sales/includes/sales_db.inc
2330   /sales/includes/db/cust_trans_db.inc
2331   /sales/includes/db/sales_credit_db.inc
2332   /sales/includes/db/sales_delivery_db.inc
2333   /sales/includes/db/sales_invoice_db.inc
2334   /sales/includes/db/sales_order_db.inc
2335   /sales/includes/ui/sales_order_ui.inc
2336   /sales/manage/sales_points.php
2337   /sql/alter2.3.php
2338   /sql/alter2.3.sql
2339   /sql/en_US-demo.sql
2340   /sql/en_US-new.sql
2341
2342 26-Jan-2010 Janusz Dobrowolski
2343 + Full support for items with editable descriptions in sales documents
2344 $ /includes/ui/ui_lists.inc
2345   /inventory/prices.php
2346   /inventory/includes/db/items_db.inc
2347   /inventory/manage/items.php
2348   /js/inserts.js
2349   /sales/customer_delivery.php
2350   /sales/sales_order_entry.php
2351   /sales/includes/cart_class.inc
2352   /sales/includes/ui/sales_order_ui.inc
2353   /sql/alter2.3.sql
2354   /sql/en_US-demo.sql
2355   /sql/en_US-new.sql
2356 # Fixed warning in debug mode
2357 $ /sales/inquiry/sales_deliveries_view.php
2358   /sales/includes/db/cust_trans_db.inc
2359
2360 23-Jan-2010 Janusz Dobrowolski
2361 + Improved locales checking
2362 $ /includes/lang/gettext.php
2363   /includes/lang/language.php
2364 + Defaults for get_post also for array submits, added confirm dialog helper
2365 $ /includes/ui/ui_controls.inc
2366 + Added info label in error_log for warnings during upgrade process
2367 $ /includes/errors.inc
2368 ! System preferences moved from company to new sys_prefs table
2369 $ /admin/company_preferences.php
2370   /admin/display_prefs.php
2371   /admin/gl_setup.php
2372   /admin/users.php
2373   /admin/db/company_db.inc
2374   /admin/db/users_db.inc
2375   /includes/current_user.inc
2376   /includes/session.inc
2377   /includes/prefs/sysprefs.inc
2378   /includes/prefs/userprefs.inc
2379   /sql/alter2.1.php
2380   /sql/alter2.3.php
2381   /sql/alter2.3.sql
2382   /sql/en_US-demo.sql
2383   /sql/en_US-new.sql
2384   /install/save.php
2385 ! Updated locales and database/src compatibility checks
2386 $ /admin/system_diagnostics.php
2387 ! Added core version for checks against database version_id
2388 $ /config.default.php
2389 ! System setup re-read after upgrade
2390 $  /admin/inst_upgrade.php
2391 ! Cached company currency retrieval
2392 $ /includes/banking.inc
2393 ! Removed sysprefs.inc include
2394 $ /includes/main.inc
2395 # Removed archaic error handling
2396 $ /includes/date_functions.inc
2397 # Missing path_to_root declaration in handle_submit().
2398 $ /admin/create_coy.php
2399 # Message box cleanup before ajax call
2400 $ /js/utils.js
2401
2402 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2403
2404 ------------------------------- Release 2.2.4 ----------------------------------
2405 17-Jan-2010 Joe Hunt
2406 ! Release 2.2.4
2407 $ $config.default.php
2408   update.html
2409
2410 17-Jan-2010 Janusz Dobrowolski
2411 ! Improved error checking.in company update/creation.
2412 $ /admin/create_coy.php
2413 # Fixed default value for stock_category.dflt_tax_type
2414 $ /sql/en_US-new.sql
2415 # Fixed errors display in ajax mode.
2416 $ /includes/errors.inc
2417 # Fixed checks for deleting POS
2418 $ /sales/manage/sales_points.php
2419
2420 15-Jan-2010 Janusz Dobrowolski
2421 ! Changed so GL Account Types id allows up to 10 digits.
2422 $ /gl/manage/gl_account_types.php
2423 # [0000187] Category and description reset after failed check;
2424 $ /inventory/manage/sales_kits.php
2425 # Cleaned warnings in errorlog.
2426 $ /sales/includes/sales_db.inc
2427 ! Default 0 on empty amount fields
2428 $ /includes/data_checks.inc
2429 ! Empty numeric input fields globaly defaulted to 0.
2430 $ /includes/data_checks.inc
2431   /includes/ui/ui_input.inc
2432
2433 15-Jan-2010 Joe Hunt
2434 # [0000190] Back link on confirmation only pages removed.
2435 $ /includes/page/footer.inc
2436   /includes/ui/ui_view.inc
2437   /includes/main.inc
2438 # Removed a comma after last item in structure for 0_tax_types, line 1596
2439 $ /sql/en_US-new.sql
2440
2441 14-Jan-2010 Joe Hunt
2442 # A couple of small bugs were fixed in average material cost
2443 $ /purchasing/includes/db/grn_db.inc
2444   /purchasing/includes/db/invoice_db.inc
2445   /manufacturing/includes/db/work_orders_db.inc
2446
2447 13-Jan-2010 Joe Hunt
2448 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2449 $ /inventory/cost_update.php
2450   /inventory/includes/item_adjustments_ui.inc
2451   /inventory/view/view_adjustment.php
2452 ! Changed so GL Account Types id allows up to 6 digits.
2453 $ /gl/manage/gl_account_types.php
2454   
2455 12-Jan-2010 Janusz Dobrowolski
2456 # Fixed buggy exemptions display
2457 $ /taxes/item_tax_types.php
2458
2459 ---------- End of changes from main trunk 2.2.3-2.2.4
2460
2461 12-Jan-2010 Janusz Dobrowolski
2462 ! Added sorting by branch_ref
2463 $ /sales/includes/db/branches_db.inc
2464 # Fixed misnamed function parameter.
2465   /sales/includes/db/cust_trans_db.inc
2466   /sales/inquiry/sales_deliveries_view.php
2467
2468 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2469 ------------------------------- Release 2.2.3 ----------------------------------
2470 12-Jan-2010 Joe Hunt
2471 ! Release 2.2.3
2472 ! Allow using of multi level sub-types when digits are of same length in account types
2473 $ config.default.php
2474   update.html
2475   /gl/includes/db/gl_db_accounts.inc
2476 ! Print COA also prints class id and account type id.
2477 $ /reporting/rep701.php
2478
2479
2480 11-Jan-2010 Janusz Dobrowolski
2481 # Removed invalid constraint on tax_types.
2482 $ /sql/en_US-new.sql
2483
2484 10-Jan-2010 Janusz Dobrowolski
2485 ! Small fix in new_doc_date()
2486 $ /includes/date_functions.inc
2487 # Prevent warnings for sql results without 'inactive' field
2488 $ /includes/ui/db_pager_view.inc
2489 # Fixed js error in IE7
2490 $ /js/inserts.js
2491 + Added support for customized doctext.inc/header2.inc
2492 $ /reporting/prn_redirect.php
2493   /reporting/includes/pdf_report.inc
2494 ! Increased number of decimals for tax calculations
2495 $ /taxes/tax_calc.inc
2496 ! Code cleanup
2497 $ /includes/current_user.inc
2498 # Fixed check for missing POST in check_num()
2499 $ /includes/data_checks.inc
2500 # [0000187] Category and description reset after failed check;
2501 $ /inventory/manage/item_codes.php
2502 # [0000186] Timeout on Refresh button
2503 $ /sales/allocations/customer_allocate.php
2504 # [0000185] Update notification missing.
2505 $ inventory/reorder_level.php
2506
2507 09-Jan-2010 Joe Hunt
2508 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2509 $ /admin/fiscalyear.php
2510
2511 07-Jan-2010 Joe Hunt
2512 ! Changed to let the $doctypes in documents follow the types in types.inc
2513 + New document, Remittance, to print payment allocations to suppliers
2514   Also print/email links from Supplier Payment and Supplier Inquiry.
2515 $ /purchasing/supplier_payment.php
2516   /purchasing/inquiry/supplier_inquiry.php
2517   /reporting/rep108.php
2518   /reporting/rep109.php
2519   /reporting/rep110.php
2520   /reporting/rep111.php
2521   /reporting/rep209.php
2522   /reporting/rep210.php (New file)
2523   /reporting/reports_main.php
2524   /reporting/includes/doctext.inc
2525   /reporting/includes/doctext2.inc
2526   /reporting/includes/header2.inc
2527   /reporting/includes/pdf_report.inc
2528   /reporting/includes/reporting.inc
2529   /reporting/includes/reports_classes.inc
2530 # Creating recurrent invoices with date outside fiscal year.  
2531   /sales/create_recurrent_invoices.php
2532   
2533 06-Jan-2010 Janusz Dobrowolski
2534 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2535 $ /includes/session.inc
2536 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2537 $ /includes/references.inc
2538
2539 04-Jan-2010 Joe Hunt
2540 ! Making the stretch parameter = 1 on default print pdf all over
2541   Improved layout on documents.
2542 $ /reporting/includes/class.pdf.inc
2543   /reporting/includes/pdf_report.inc
2544   /reporting/includes/doctext.inc
2545   /reporting/includes/doctext2.inc
2546   /reporting/includes/header2.inc
2547   
2548 31-Dec-2009 Joe Hunt
2549 # When updating tax rate, it didn't show and calculate correct in documents.
2550 $ /taxes/db/tax_groups_db.inc
2551
2552 27-Dec-2009 Joe Hunt
2553 # Problems letting various currency bank accounts sharing the same GL account
2554 $ /gl/manage/bank_accounts.php
2555   /gl/includes/db/gl_db_banking.inc
2556
2557 ---------- End of changes from main trunk 2.2.2-2.2.3
2558
2559 11-Jan-2010 Janusz Dobrowolski
2560 ! Optimized database indexes.
2561 $ /sql/alter2.3.sql
2562   /sql/en_US-demo.sql
2563   /sql/en_US-new.sql
2564
2565 27-Dec-2009 Janusz Dobrowolski
2566 + Remote packages repository support for extensions and languages
2567 $ /config.default.php
2568   /frontaccounting.php
2569   /admin/inst_lang.php
2570   /admin/inst_module.php
2571   /includes/access_levels.inc
2572   /includes/ui/ui_lists.inc
2573   /sql/alter2.3.php
2574 # Small fix in handle_submit
2575 $ /admin/create_coy.php
2576 ! Using var_dump function for storing variables in config files.
2577 $ /admin/db/maintenance_db.inc
2578 + Added copy_file(), check_write() helper functions.
2579 $ /includes/main.inc
2580 + Aded array_search_key() helper.
2581 $ /includes/lang/gettext.php
2582 + Added helper for checking langauge support.
2583 $ /includes/current_user.inc
2584 + Added helper for radio buttons.
2585 $ /includes/ui/ui_input.inc
2586 ! Extension links support moved to application class.
2587 $ /applications/application.php
2588   /applications/customers.php
2589   /applications/dimensions.php
2590   /applications/generalledger.php
2591   /applications/inventory.php
2592   /applications/manufacturing.php
2593   /applications/setup.php
2594   /applications/suppliers.php
2595   /includes/archive.inc (new)
2596   /includes/packages.inc (new)
2597 + Support for popup buttons
2598 $ /js/inserts.js
2599
2600 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2601 ------------------------------- Release 2.2.2 ----------------------------------
2602 23-Dec-2009 Joe Hunt
2603 ! Release 2.2.2
2604 $ /update.html
2605 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2606 $ /reporting/rep109.php
2607   /reporting/rep111.php
2608   /reporting/includes/doctext.inc
2609   /reporting/includes/doctext2.inc
2610 # Restoring journal entry sql to previous without join with bank_trans
2611   due to error in joins. Tom Hallman works on it until 2.2.3
2612 $ /gl/inquiry/journal_inquiry.php  
2613 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2614 $ /admin/db/maintenance_db.inc
2615   /gl/gl_bank.php
2616   /includes/db_pager.inc
2617   /includes/session.inc
2618   /includes/lang/language.php
2619   /includes/page/header.inc
2620   /install/save.php
2621   /inventory/adjustments.php
2622   /inventory/transfers.php
2623   /purchasing/supplier_invoice.php
2624   /purchasing/allocations/supplier_allocate.php
2625   /purchasing/includes/ui/po_ui.inc
2626   /reporting/includes/class.graphic.inc
2627   /reporting/includes/tcpdf.php
2628   /reporting/includes/Workbook.php
2629   /sales/allocations/customer_allocate.php
2630   
2631 22-Dec-2009 Joe Hunt
2632 ! Some additional changes in pdf_report.inc for supporting report extensions.
2633 $ /reporting/includes/pdf_report.inc
2634   /reporting/includes/excel_report.inc
2635
2636 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2637 # [0000184] Bad source document quantities update and invalid qtys during
2638         derivative document entry.
2639 $ /sales/includes/cart_class.inc
2640   /sales/includes/sales_db.inc
2641 # Fixed quantity columns descriptions in delivery edition.
2642 $ /sales/customer_delivery.php
2643
2644 21-Dec-2009 Joe Hunt
2645 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2646   Some errors in header3() in pdf_report.inc.
2647 $ /includes/current_user.inc
2648   /reporting/includes/pdf_report.inc
2649
2650 18-Dec-2009 Joe Hunt
2651 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2652   Fixed depending on the decimals in the stock item to not allow less than minimum.
2653 $ /purchasing/po_entry_items.php
2654
2655 12-Dec-2009 Joe Hunt
2656 ! Implemented search on categories as well in sales_items_list...
2657 $ /includes/ui/ui_lists.inc
2658
2659 09-Dec-2009 Janusz Dobrowolski
2660 + Added system diagnostics page
2661 $ /admin/system_diagnostics.php
2662   /applications/setup.php
2663
2664 08-Dec-2009 Tom Hallman/Joe Hunt
2665 + Extended the Report Engine to better support own reports
2666 $ /reporting/includes/class.pdf.inc
2667   /reporting/includes/excel_report.inc
2668   /reporting/includes/pdf_report.inc
2669   /reporting/includes/tcpdf.php
2670   /reporting/fonts/courier.php (new file)
2671   /reporting/fonts/times.php (new file)
2672   /reporting/fonts/timesb.php (new file)
2673   /reporting/fonts/timesbi.php (new file)
2674   /reporting/fonts/timesi.php (new file)
2675   /reporting/fonts/symbol.php (new file)
2676   /reporting/fonts/zapfdingbats.php (new file)
2677   
2678 07-Dec-2009 Joe Hunt
2679 ! Providing use of alternative providers for exchange rates.
2680 $ /gl/includes/db/gl_db_rates.inc
2681
2682 06-Dec-2009 Janusz Dobrowolski
2683 # Safer algorithm for company removal, additional prefix check on company add.
2684 $ /admin/create_coy.php
2685   /admin/db/maintenance_db.inc
2686
2687 04-Dec-2009 Janusz Dobrowolski
2688 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2689 $ /includes/ui/allocation_cart.inc
2690 # False currency rate error on first opening of sales order page when customer_list is off.
2691 $ /sales/includes/cart_class.inc
2692
2693 04-Dec-2009 Joe Hunt
2694 # Print Statement prints balances in wrong place.
2695 $ /reporting/rep108.php
2696 ! Better date2sql in date_functions.inc
2697 $ /includes/date_functions.inc
2698
2699 03-Dec-2009 Janusz Dobrowolski
2700 # Fixed bug [0000178] data error in supplier allocations
2701 $ /includes/ui/allocation_cart.inc
2702
2703 ---------- End of changes from main trunk 2.2.1-2.2.2
2704
2705 10-Dec-2009 Joe Hunt
2706 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2707   Only works with type Journal Entry.
2708 $ /gl/manage/gl_quick_entries.php
2709   /gl/includes/ui/gl_journal_ui.inc
2710   /includes/ui/ui_view.inc
2711   /sql/alter2.3.sql
2712   /sql/en_US-new.sql
2713   /sql/en_US-demo.sql
2714   .
2715 05-Dec-2009 Joe Hunt
2716 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2717   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2718   Awaiting change in report mechanism
2719 $ /includes/ui/allocation_cart.inc
2720   /reporting/includes/header2.inc
2721   /reporting/includes/reports_classes.inc (partly)
2722   /sales/create_recurrent_invoices.php
2723   /sales/customer_payments.php
2724   /sales/allocations/customer_allocate.php
2725   /sales/includes/sales_db.inc
2726   /sales/includes/db/branches_db.inc
2727   /sales/includes/db/custalloc_db.inc
2728   /sales/includes/db/customers_db.inc
2729   /sales/includes/db/cust_trans_db.inc
2730   /sales/includes/db/recurrent_invoices_db.inc (new file)
2731   /sales/includes/db/sales_groups_db.inc (new file)
2732   /sales/includes/db/sales_order_db.inc
2733   /sales/inquiry/customer_allocation_inquiry.php
2734   /sales/inquiry/customer_inquiry.php
2735   /sales/inquiry/sales_deliveries_view.php
2736   /sales/inquiry/sales_orders_view.php
2737   /sales/manage/credit_status.php
2738   /sales/manage/customers.php
2739   /sales/manage/customer_branches.php
2740   /sales/manage/recurrent_invoices.php
2741   /sales/manage/sales_areas.php
2742   /sales/manage/sales_groups.php
2743   /sales/manage/sales_people.php
2744   /sales/manage/sales_points.php
2745   /sales/manage/sales_types.php
2746   /sales/view/view_sales_order.php
2747   /taxes/item_tax_types.php
2748   /taxes/tax_groups.php
2749   /taxes/tax_types.php
2750   /taxes/db/tax_types_db.inc
2751
2752 04-Dec-2009 Janusz Dobrowolski
2753 + Next release upgrade skeleton files.
2754 $ /sql/alter2.3.php (new)
2755   /sql/alter2.3.sql (new)
2756
2757 04-Dec-2009 Tom Hallman
2758 # Added key on type, id in comments to improve performance
2759 $ /sql/en_US-demo.sql
2760   /sql/en_US-new.sql
2761
2762 04-Dec-2009 Joe Hunt
2763 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2764   Included purchasing folder
2765 $ /includes/db/manufacturing_db.inc
2766   /manufacturing/search_work_orders.php
2767   /manufacturing/work_order_costs.php
2768   /manufacturing/includes/db/work_orders_db.inc
2769   /manufacturing/inquiry/where_used_inquiry.php
2770   /manufacturing/manage/bom_edit.php
2771   /manufacturing/manage/work_centres.php
2772   /purchasing/po_entry_items.php
2773   /purchasing/supplier_credit.php
2774   /purchasing/supplier_invoice.php
2775   /purchasing/includes/db/invoice_db.inc
2776   /purchasing/includes/db/po_db.inc
2777   /purchasing/includes/db/suppalloc_db.inc
2778   /purchasing/includes/db/supp_trans_db.inc
2779   /purchasing/inquiry/po_search.php
2780   /purchasing/inquiry/po_search_completed.php
2781   /purchasing/inquiry/supplier_allocations_inquiry.php
2782   /purchasing/inquiry/supplier_inquiry.php
2783   /purchasing/manage/suppliers.php
2784
2785 03-Dec-2009 Joe Hunt
2786 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2787   Included inventory folder
2788 $ /admin/payment_terms.php
2789   /admin/printers.php
2790   /admin/print_profiles.php
2791   /admin/shipping_companies.php
2792   /admin/db/company_db.inc
2793   /admin/db/printers_db.inc
2794   /admin/db/shipping_db.inc
2795   /dimensions/includes/dimens_db.inc
2796   /gl/gl_bank.php
2797   /gl/includes/db/gl_db_accounts.inc
2798   /gl/includes/db/gl_db_account_types.inc
2799   /gl/includes/db/gl_db_bank_accounts.inc
2800   /gl/includes/db/gl_db_curriencies.inc
2801   /gl/manage/bank_accounts.php
2802   /gl/manage/currencies.php
2803   /gl/manage/gl_accounts.php
2804   /gl/manage/gl_account_classes.php
2805   /gl/manage/gl_account_types.php
2806   /inventory/purchasing_data.php
2807   /inventory/includes/inventory_db.inc
2808   /inventory/includes/db/items_category_db.inc
2809   /inventory/includes/db/items_db.inc
2810   /inventory/includes/db/items_locations_db.inc
2811   /inventory/includes/db/items_purchases_db.inc (New file)
2812   /inventory/includes/db/movement_types_db.inc
2813   /inventory/inquiry/stock_movements.php
2814   /inventory/manage/items_php
2815   /inventory/manage/item_categories.php
2816   /inventory/manage/locations.php
2817   /inventory/manage/movement_types.php
2818   
2819 02-Dec-2009 Janusz Dobrowolski
2820 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2821
2822 $ /sql/en_US-demo.sql
2823 # Fixed to store default null values on export
2824 $ /admin/db/maintenance_db.inc
2825 ! Display sql in case of duplicate data error when go_debug=1 - redone
2826 $ /includes/errors.inc
2827 # Display settings are restored in every login in demo mode.
2828 $ /admin/display_prefs.php
2829   /includes/current_user.inc
2830 # Fixed view/download backup
2831 $ /admin/backups.php
2832
2833 $ config.default.php
2834   /lang/new_language_template/LC_MESSAGES/empty.po
2835   /lang/en_US/LC_MESSAGES/en_US.mo
2836 # More restrictions on deleting gl_accounts
2837 $ /gl/manage/gl_accounts.php
2838 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2839 $ /admin/backups.php
2840
2841 01-Dec-2009 Janusz Dobrowolski
2842 # Removing config.php after error during install. Otherwise misleading message is displayed.
2843 $ /install/save.php
2844 ! Display sql in case of duplicate data error when go_debug=1.
2845 $ /includes/errors.inc
2846 ! Next transaction numbers retrieved from transaction table instead of sys_types
2847 $ /includes/systypes.inc
2848
2849 29-Nov-2009 Janusz Dobrowolski
2850 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2851 $ /includes/lang/language.php
2852   /includes/session.inc
2853 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2854 $ /includes/current_user.inc
2855   /includes/main.inc
2856
2857 28-Nov-2009 Chaitanya/Joe Hunt
2858 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2859 $ /purchasing/includes/ui/po_ui.inc
2860
2861 26-Nov-2009 Joe Hunt
2862 # Round to nearest value of 0 produced a division by zero error
2863 $ /admin/company_preferences.php
2864 # When printing reference numbers instead of internal numbers on documents
2865   it should also refer to reference numbers in deliveries and orders.
2866 $ /reporting/includes/header2.inc
2867
2868 25-Nov-2009 Joe Hunt/Tom Hallman
2869 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2870 $ /gl/gl_bank.php
2871
2872 21-Nov-2009 Janusz Dobrowolski
2873 # Fixed bug [0000178] data error in supplier allocations
2874 $ /includes/ui/allocation_cart.inc
2875 ! Fixed type constant usage.
2876 $ /purchasing/includes/db/supp_trans_db.inc
2877
2878 --------------
2879
2880 01-Dec-2009 Joe Hunt
2881 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2882   included gl folder
2883 $ /dimensions/includes/dimensions_db.inc
2884   /dimensions/includes/dimensions_ui.inc
2885   /dimensions/inquiry/search_dimensions.php
2886   /gl/bank_account_reconcile.pph
2887   /gl/gl_budget.php
2888   /gl/includes/db/gl_db_accounts.inc
2889   /gl/includes/db/gl_db_account_types.inc
2890   /gl/includes/db/gl_db_bank_accounts.inc
2891   /gl/includes/db/gl_db_bank_trans.inc
2892   /gl/includes/db/gl_db_currencies.inc
2893   /gl/includes/db/gl_db_rates.inc
2894   /gl/includes/db/gl_db_trans.inc
2895   /gl/inquiry/bank_inquiry.php
2896   /gl/inquiry/journal_inquiry.php
2897   /gl/manage/bank_accounts.php
2898   /gl/manage/currencies.php
2899   /gl/manage/exchange_rates.php
2900   /gl/manage/gl_accounts.php
2901   /gl/manage/gl_account_classes.php
2902   /gl/manage/gl_account_types.php
2903   /gl/view/gl_trans_view.php
2904   
2905 30-Nov-2009 Joe Hunt
2906 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2907   admin folder
2908 $ /admin/attachments.php
2909   /admin/create_coy.php
2910   /admin/fiscalyears.php
2911   /admin/gl_setup.php
2912   /admin/payment_terms.php
2913   /admin/printers.php
2914   /admin/shipping_companies.php
2915   /admin/view_print_transaction.php
2916   /admin/db/attachments_db.inc (New file)
2917   /admin/db/company_db.inc
2918   /admin/db/fiscalyears_db.inc (New file)
2919   /admin/db/maintenance_db.inc
2920   /admin/db/printers_db.inc
2921   /admin/db/shipping_db.inc (New file)
2922   /admin/db/transactions_db.inc (New file)
2923   /includes/date_functions.inc
2924   /reporting/includes/excel_report.inc
2925   /reporting/includes/pdf_report.inc
2926
2927 ------------------------------- Release 2.2 ----------------------------------
2928 18-Nov-2009 Joe Hunt
2929 ! Release 2.2
2930 $ config.default.php
2931 # Allow null references in trans to show up in gl_trans_view
2932 $ /gl/view/gl_trans_view.php
2933 # Fixed side bug after last sql update.
2934 $ /gl/bank_account_reconcile.php
2935
2936 17-Nov-2009 Joe Hunt/Tom Hallman
2937 ! Moved payment terms in documents for better view. Increased
2938   space for legal text.
2939 $ /reporting/includes/header2.inc
2940   /reporting/includes/pdf_report.inc
2941 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2942   Changed period in Journal Entries to one month instead of one year.
2943 $ /gl/includes/db/gl_db_trans.inc
2944   /gl/inquiry/journal_inquiry.php
2945 ! Changed rep705 to show fiscal year instead of year
2946 $ /reporting/rep705.php
2947   /reporting/includes/reports_classes.inc
2948 ! updated fles
2949 $ update.html
2950   /lang/new_language_template/LC_MESSAGES/empty.po
2951   
2952 15-Nov-2009 Janusz Dobrowolski
2953 + Added integration of custom and extended reports into reporting module; optimizations.
2954 $ /reporting/prn_redirect.php
2955   /reporting/reports_main.php
2956   /reporting/includes/reports_classes.inc
2957 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2958 $ /includes/ui/ui_lists.inc
2959   /admin/backups.php
2960   /admin/inst_module.php
2961   /admin/print_profiles.php
2962   /gl/includes/ui/gl_bank_ui.inc
2963   /gl/includes/ui/gl_journal_ui.inc
2964   /gl/manage/exchange_rates.php
2965   /includes/ui/ui_input.inc
2966   /inventory/cost_update.php
2967   /inventory/prices.php
2968   /inventory/purchasing_data.php
2969   /inventory/reorder_level.php
2970   /inventory/inquiry/stock_status.php
2971   /inventory/manage/item_codes.php
2972   /inventory/manage/items.php
2973   /inventory/manage/sales_kits.php
2974   /manufacturing/inquiry/where_used_inquiry.php
2975   /manufacturing/manage/bom_edit.php
2976   /purchasing/allocations/supplier_allocation_main.php
2977   /purchasing/includes/ui/invoice_ui.inc
2978   /purchasing/includes/ui/po_ui.inc
2979   /sales/allocations/customer_allocation_main.php
2980   /sales/manage/customer_branches.php
2981
2982 13-Nov-2009 Tom Hallman/Joe Hunt
2983 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2984 $ /gl/gl_bank.php
2985   /gl/gl_journal.php
2986   /gl/includes/ui/gl_bank_ui.inc
2987   /gl/includes/ui/gl_journal_ui.inc
2988   /includes/ui/items_cart.inc
2989 # Transaction bug in void_journal_trans()
2990 $ /gl/includes/db/gl_db_trans.inc
2991
2992 12-Nov-2009 Tom Hallman/Joe Hunt
2993 ! Cleaning the CHANGELOG.txt file
2994 ! Changed to allow change of reference in GL modifying
2995 $ /gl/includes/db/gl_db_trans.inc
2996   /gl/gl_journal.php
2997   /gl/includes/ui/bl_journal_ui.inc
2998   /gl/view/gl_trans_view.php
2999   /includes/references.inc
3000   /includes/db/references_db.inc
3001   
3002 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3003 + Added amount range in gl inquires.
3004 $ /gl/includes/db/gl_db_trans.inc
3005   /gl/inquiry/gl_account_inquiry.php
3006 ! Changed menu option text for GL inquiry
3007 $ /applications/generalledger.php
3008 # Fixed typo
3009 $ /doc/access_levels.txt
3010 # Fixed maximal memo line length.
3011 $ /gl/includes/ui/gl_bank_ui.inc
3012   /gl/includes/ui/gl_journal_ui.inc
3013
3014 12-Nov-2009 Tom Hallman/Joe Hunt
3015 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3016   instead of sum of positive transaction.
3017 $ /gl/inquiry/journal_inquiry.php
3018
3019 10-Nov-2009 Janusz Dobrowolski
3020 # Fixed value for SA_SUPPBULKREP access area.
3021 $ /includes/access_levels.inc
3022   /sql/en_US-demo.sql
3023   /sql/en_US-new.sql
3024
3025 10-Nov-2009 Joe Hunt
3026 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3027   It produces double records in bank inquiry otherwise..
3028 $ /gl/includes/ui/gl_bank_ui.inc
3029 # disallow bank accounts in accounts list when type is Bank Deposits
3030   or Payments. See above.
3031 $ /gl/manage/gl_quick_entries.php
3032 # type warning in dimension tags
3033 $ /admin/tags.php
3034
3035 09-Nov-2009 Janusz Dobrowolski
3036 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3037 $ /includes/page/header.inc
3038
3039 08-Nov-2009 Joe Hunt
3040 # Bug in adding freight cost to sales order/quotation
3041 $ /sales/inquiry/sales_orders_view.php
3042 ! Additional improvements on layout display
3043 $ /purchasing/includes/ui/invoice_ui.inc
3044   /purchasing/view/view_po.php
3045   /sales/view/view_sales_order.php
3046 ! Changed the Running Balance column in Customer Transaction
3047   to only show when the type is selected. The order is not
3048   good before sorting in date order
3049 $ /sales/inquiry/customer_inquiry.php  
3050
3051 07-Nov-2009 Janusz Dobrowolski
3052 # Added missing help_context
3053 $ /sales/inquiry/sales_orders_view.php
3054
3055 07-Nov-2009 Joe Hunt
3056 ! More improvements on layout display.
3057 $ /purchases/includes/ui/po_ui.inc
3058   /inventory/includes/item_adjustments_ui.inc
3059
3060 06-Nov-2009 Janusz Dobrowolski
3061 # Include sequence fixed.
3062 $ /admin/tags.php
3063   
3064 06-Nov-2009 Joe Hunt
3065 ! Improved layout in the new tax info display. Also old ones.
3066 $ /sales/credit_invoice.php
3067   /sales/customer_delivery.php
3068   /sales/customer_invoice.php
3069   /sales/includes/ui/sales_credit_ui.inc
3070   /sales/includes/ui/sales_order_ui.inc
3071
3072 05-Nov-2009 Joe Hunt
3073 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3074 $ /sales/includes/ui/sales_order_ui.inc
3075   /sales/sales_order_entry.php
3076 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3077 $ /sales/inquiry/sales_orders_view.php
3078 # Bug on line 215 in /sales/customer_delivery.php
3079 $ /sales/customer_delivery.php
3080
3081 04-Nov-2009 Tom Hallman/Joe Hunt
3082 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3083 $ /gl/view/gl_deposit_view.php
3084   /gl/view/gl_payment_view.php
3085   
3086 04-Nov-2009 Janusz Dobrowolski
3087 # Fixed bug introduced during security update and merged from main trunk.
3088 $ /admin/db/printers_db.inc
3089
3090 03-Nov-2009 Janusz Dobrowolski
3091 ! Added optional parameter to add_bank_transaction
3092 $ /gl/includes/db/gl_db_banking.inc
3093 # Fixed missing default price_dec.
3094 $ /includes/prefs/userprefs.inc
3095
3096 03-Nov-2009 Joe Hunt
3097 # Bad debit account when debiting service items.
3098 $ /purchasing/includes/db/invoice_db.inc
3099 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3100 $ /includes/db/connect_db.inc
3101 ! Better formatting of update.html
3102 $ update.html
3103 # Wrong presentation on reference and order in Customer Allocation Inquiry
3104 $ /sales/inquiry/customer_allocation_inquiry.php
3105 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3106   if global variable in config.php, $print_invoice_no = 0 (default).
3107 $ /reporting/includes/header2.inc
3108   /reporting/includes/reports_classes.inc
3109   
3110 02-Nov-2009 Janusz Dobrowolski
3111 # Bad default value retrieved for service COGS account.
3112 $ /inventory/manage/items.php
3113
3114 01-Nov-2009 Joe Hunt
3115 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3116   and start of week is Saturday. For DatePicker.
3117 $ config.default.php
3118   /includes/date_functions.inc
3119   /includes/ui/ui_view.inc
3120 # Bugs in function show_users_online in users_db.inc
3121 $ /admin/db/users_db.inc
3122
3123 01-Nov-2009 Janusz Dobrowolski
3124 + Added default date format and date separator used before login.
3125 $ /config.default.php
3126   /includes/prefs/userprefs.inc
3127
3128 30-Oct-2009 Janusz Dobrowolski
3129 # Fixed non-default company selection bug on login.
3130 $ /includes/session.inc
3131 ! Code cleanup.
3132 $ /includes/db/connect_db.inc
3133
3134 30-Oct-2009 Joe Hunt
3135 ! Changed name on folder for global help url to fawiki.
3136 $ /config.default.php
3137
3138 29-Oct-2009 Janusz Dobrowolski
3139 ! Changed context help organization to enable use of central multilanguage wiki.
3140 $ /config.default.php
3141   /admin/*.php
3142   /applications/*.php
3143   /dimensions/dimension_entry.php
3144   /dimensions/inquiry/search_dimensions.php
3145   /dimensions/view/view_dimension.php
3146   /gl/*.php
3147   /gl/inquiry/*.php
3148   /gl/manage/*.php
3149   /gl/view/*.php
3150   /includes/page/header.inc
3151   /inventory/*.php
3152   /inventory/inquiry/*.php
3153   /inventory/manage/*.php
3154   /inventory/view/*.php
3155   /manufacturing/*.php
3156   /manufacturing/inquiry/*.php
3157   /manufacturing/manage/*.php
3158   /manufacturing/view/*.php
3159   /purchasing/*.php
3160   /purchasing/allocations/*.php
3161   /purchasing/inquiry/*.php
3162   /purchasing/manage/suppliers.php
3163   /purchasing/view/*.php
3164   /reporting/reports_main.php
3165   /sales/*.php
3166   /sales/allocations/*.php
3167   /sales/inquiry/*.php
3168   /sales/manage/*.php
3169   /sales/view/*.php
3170   /taxes/item_tax_types.php
3171   /taxes/tax_groups.php
3172   /taxes/tax_types.php
3173   /themes/aqua/renderer.php
3174   /themes/cool/renderer.php
3175   /themes/default/renderer.php
3176
3177 28-Oct-2009 Joe Hunt
3178 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3179   calendar year. The year selector selects the start of the fiscal year.
3180   Only the last 12 months are shown.
3181 $ /reporting/rep705.php
3182
3183 27-Oct-2009 Joe Hunt
3184 # Database error when updating item.
3185 $ /inventory/includes/db/items_db.inc
3186 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3187 $ /dimensions/inquiry/search_dimensions.php
3188   /manufacturing/search_work_orders.php
3189   /purchasing/allocations/supplier_allocation_main.php
3190   /purchasing/inquiry/po_search_completed.php
3191   /purchasing/inquiry/po_search.php
3192   /purchasing/inquiry/supplier_inquiry.php
3193   /purchasing/inquiry/supplier_allocation_inquiry.php
3194   /sales/inquiry/customer_allocation_inquiry.php
3195   /sales/inquiry/sales_deliveries_view.php
3196   /sales/inquiry/sales_orders_view.php
3197   /sales/inquiry/customer_inquiry.php
3198   
3199 26-Oct-2009 Janusz Dobrowolski
3200 # [0000177] Fixed error during gl class update.
3201 $ /gl/includes/db/gl_db_account_types.inc
3202
3203 26-Oct-2009 Joe Hunt
3204 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3205 $ /reporting/rep710.php
3206 ! Late changes in empty.po and en_US.mo
3207 $ /lang/new_language_template/LC_MESSAGES/empty.po
3208   /lang/en_US/LC_MESSAGES/en_US.mo
3209
3210 24-Oct-2009 Janusz Dobrowolski
3211 # Fixed compatibility issue with MySQL 3.xx
3212 $ /admin/db/tags_db.inc
3213
3214 24-Oct-2009 Janusz Dobrowolski
3215 + Default add/update button, ajax update.
3216 $ /dimensions/dimension_entry.php
3217   /gl/manage/gl_accounts.php
3218 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3219 $ /includes/types.inc
3220   /includes/ui/ui_lists.inc
3221   /admin/inst_module.php
3222   /includes/page/header.inc
3223 # Fixed ajax support for multiply selects.
3224 $ /js/utils.js
3225 # Fixed buggy php behaviour when foreach is used on global array.
3226 $ /frontaccounting.php
3227
3228 ------------------------------- Release 2.2 RC ----------------------------------
3229 24-Oct-2009 Joe Hunt
3230 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3231   fetches NO dimensions. 
3232 $ /gl/includes/db/gl_db_trans.inc
3233   /reporting/rep705.php
3234   /reporting/includes/reports_classes.inc
3235
3236 24-Oct-2009 Janusz Dobrowolski
3237 # Added text fields sanitiozation during upgrade to 2.2.
3238 $ /sql/alter2.2.php
3239 # Fixed error log warning (missing installed_extensions()) during upgrade .
3240 $ /includes/session.inc
3241 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3242 $ /includes/main.inc
3243
3244 23-Oct-2009 Janusz Dobrowolski
3245 # Fixed 2.2 upgrade pre_check
3246 $ /sql/alter2.2.php
3247 # Fixed check_table() to avoid sparse messages in error log
3248 $ /admin/inst_update.php
3249 # Fixed module update and deletion.
3250 $ /admin/inst_module.php
3251
3252 22-Oct-2009 Tom Hallman
3253 + Added generic tags support and tags for dimensions/gl accounts.
3254 $ /applications/dimensions.php
3255   /applications/generalledger.php
3256   /dimensions/dimension_entry.php
3257   /gl/manage/gl_accounts.php
3258   /includes/data_checks.inc
3259   /includes/ui/ui_lists.inc
3260   /admin/tags.php (new)
3261   /admin/db/tags_db.inc (new)
3262
3263 22-Oct-2009 Janusz Dobrowolski
3264 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3265 $ /includes/ui/ui_lists.inc
3266 # Fixed double escaping during add/update.
3267 $ /dimensions/includes/dimensions_db.inc
3268 # More security fixes in sql statements.
3269 $ /gl/manage/bank_accounts.php
3270   /gl/manage/currencies.php
3271   /gl/manage/exchange_rates.php
3272   /gl/manage/gl_account_types.php
3273   /gl/manage/gl_accounts.php
3274   /includes/db/audit_trail_db.inc
3275   /includes/db/comments_db.inc
3276   /includes/db/inventory_db.inc
3277   /includes/db/manufacturing_db.inc
3278   /includes/db/references_db.inc
3279 # Initial value for $next_extension_id added.
3280 $ /admin/db/maintenance_db.inc
3281 # Added fixing special chars in refs table during upgrade
3282 $ /sql/alter2.2.php
3283
3284 21-Oct-2009 Joe Hunt
3285 ! Changed install.html, update.html and empty.po files
3286 $ install.html
3287   update.html
3288   /lang/new_language_template/LC_MESSAGES/empty.po
3289 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3290   If this flag is set to 1 FA will show discretely the users online in the footer.
3291 $ config.default.php
3292   /admin/db/users_db.inc
3293
3294 21-Oct-2009 Janusz Dobrowolski
3295 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3296 $ /sql/alter2.1.php
3297   /sql/alter2.2.php
3298   /sql/alter2.2rc.sql (new)
3299   /admin/inst_upgrade.php
3300 # Fixed help link.
3301 $ /includes/page/header.inc
3302 # Fixed upgrade of reference table to avoid duplicate record error.
3303 $ /sql/alter2.2.php
3304 # Fixed bug in array_selector 
3305 $ /includes/ui/ui_lists.inc
3306
3307 20-Oct-2009 Janusz Dobrowolski
3308 ! Conditional config files generation - prevents overwrite during upgrade.
3309 $ /config.php (removed)
3310   /installed_extensions.php (removed)
3311   /company/0/installed_extensions.php (removed)
3312   /config.default.php  (new initial default)
3313   /config_db.php (removed initial version)
3314   /admin/db/maintenance_db.inc
3315   /includes/session.inc
3316   /install/index.php
3317   /install/save.php
3318   /lang/installed_languages.inc (removed initial version)
3319 ! Moving control to install wizard when config file does not exists.
3320 $ /index.php
3321 # Fixed db error message
3322 $ /dimensions/includes/db/dimension_db.inc
3323
3324 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3325 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3326 $ /includes/db/connect_db.inc
3327 # Fixed warnings on first page display
3328 $ /admin/company_preferences.php
3329 # Fixed erroneous message
3330 $ /gl/manage/gl_account_types.php
3331 # Security sql statements update against sql injection attacks.
3332 $ /admin/attachments.php
3333   /admin/payment_terms.php
3334   /admin/print_profiles.php
3335   /admin/printers.php
3336   /admin/shipping_companies.php
3337   /admin/view_print_transaction.php
3338   /admin/db/company_db.inc
3339   /admin/db/printers_db.inc
3340   /admin/db/voiding_db.inc
3341   /admin/db/users_db.inc
3342   /dimensions/includes/dimensions_db.inc
3343   /dimensions/inquiry/search_dimensions.php
3344   /gl/bank_account_reconcile.php
3345   /gl/gl_budget.php
3346   /gl/includes/db/gl_db_account_types.inc
3347   /gl/includes/db/gl_db_accounts.inc
3348   /gl/includes/db/gl_db_bank_accounts.inc
3349   /gl/includes/db/gl_db_bank_trans.inc
3350   /gl/includes/db/gl_db_banking.inc
3351   /gl/includes/db/gl_db_currencies.inc
3352   /gl/includes/db/gl_db_rates.inc
3353   /gl/includes/db/gl_db_trans.inc
3354   /gl/inquiry/bank_inquiry.php
3355   /gl/view/bank_transfer_view.php
3356   /gl/view/gl_trans_view.php
3357   /inventory/cost_update.php
3358   /inventory/purchasing_data.php
3359   /inventory/includes/db/items_category_db.inc
3360   /inventory/includes/db/items_codes_db.inc
3361   /inventory/includes/db/items_db.inc
3362   /inventory/includes/db/items_locations_db.inc
3363   /inventory/includes/db/items_prices_db.inc
3364   /inventory/includes/db/items_trans_db.inc
3365   /inventory/includes/db/items_units_db.inc
3366   /inventory/includes/db/movement_types_db.inc
3367   /inventory/inquiry/stock_movements.php
3368   /inventory/manage/item_categories.php
3369   /inventory/manage/item_units.php
3370   /inventory/manage/items.php
3371   /inventory/manage/locations.php
3372   /inventory/manage/movement_types.php
3373   /manufacturing/search_work_orders.php
3374   /manufacturing/includes/db/work_centres_db.inc
3375   /manufacturing/includes/db/work_order_issues_db.inc
3376   /manufacturing/includes/db/work_order_produce_items_db.inc
3377   /manufacturing/includes/db/work_order_requirements_db.inc
3378   /manufacturing/includes/db/work_orders_db.inc
3379   /manufacturing/includes/db/work_orders_quick_db.inc
3380   /manufacturing/inquiry/where_used_inquiry.php
3381   /manufacturing/manage/bom_edit.php
3382   /manufacturing/manage/work_centres.php
3383   /purchasing/po_entry_items.php
3384   /purchasing/po_receive_items.php
3385   /purchasing/supplier_credit.php
3386   /purchasing/supplier_invoice.php
3387   /purchasing/includes/purchasing_db.inc
3388   /purchasing/includes/db/grn_db.inc
3389   /purchasing/includes/db/invoice_db.inc
3390   /purchasing/includes/db/invoice_items_db.inc
3391   /purchasing/includes/db/po_db.inc
3392   /purchasing/includes/db/supp_trans_db.inc
3393   /purchasing/includes/db/suppalloc_db.inc
3394   /purchasing/includes/db/suppliers_db.inc
3395   /purchasing/inquiry/po_search.php
3396   /purchasing/inquiry/po_search_completed.php
3397   /purchasing/inquiry/supplier_allocation_inquiry.php
3398   /purchasing/inquiry/supplier_inquiry.php
3399   /purchasing/manage/suppliers.php
3400
3401 12-Oct-2009 Janusz Dobrowolski (merged)
3402 # Fixed sql injection vulnerability on some php/mysql configurations
3403 $ /admin/db/users_db.inc
3404 ! Single quotes also encoded before database data insert
3405 $ /admin/db/maintenance_db.inc
3406   /includes/db/connect_db.inc
3407   /reporting/includes/tcpdf.php
3408   /sales/includes/cart_class.inc
3409
3410 16-Oct-2009 Janusz Dobrowolski
3411 + Access control system description.
3412 $ /doc/access_levels.txt (new)
3413
3414 14-Oct-2009 Janusz Dobrowolski
3415 # [0000173] Missing global systypes_array declaration.
3416 $ /purchasing/allocations/supplier_allocate.php
3417
3418 14-Oct-2009 Joe Hunt
3419 # [0000172] Difference between Customer Balances and Print Statements
3420 $ /reporting/rep108.pp
3421
3422 13-Oct-2009 Janusz Dobrowolski
3423 # Fixed default page access.
3424 $ /sales/inquiry/sales_orders_view.php
3425
3426 13-Oct-2009 Joe Hunt
3427 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3428 $ /admin/db/users_db.inc
3429   /sql/alter2.2.sql
3430   /sql/en_US-new.sql
3431   /sql/en_US-demo.sql
3432   /themes/aqua/renderer.php
3433   /themes/cool/renderer.php
3434   /themes/default/renderer.php
3435 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3436 $ /reporting/includes/reports_classes.inc
3437 ! Code cleanup (old code removed)
3438 $ /includes/ui_view.inc
3439   
3440 12-Oct-2009 Janusz Dobrowolski
3441 # Fixed sql injection vulnerability on some php/mysql configurations
3442 $ /admin/db/users_db.inc
3443 # Fixed broken table editor page layout on duplicate record.
3444 $ /gl/includes/db/gl_db_account_types.inc
3445   /gl/includes/db/gl_db_accounts.inc
3446   /gl/manage/gl_account_classes.php
3447   /gl/manage/gl_account_types.php
3448   /gl/manage/gl_accounts.php
3449 # [0000169],[0000174] Removed sparse session var unset firing error.
3450   /sales/allocations/customer_allocation_main.php
3451   /purchasing/allocations/supplier_allocation_main.php
3452
3453 11-Oct-2000 Joe Hunt
3454 # [0000168] Undefined variable: paylink in file rep110.php
3455 $ /reporting/rep110.php
3456   /reporting/includes/pdf_report.inc
3457   
3458 11-Oct-2009 Janusz Dobrowolski
3459 + Added security area for sales quotes entry
3460 $ /applications/customers.php
3461   /includes/access_levels.inc
3462   /sql/alter2.2.php
3463   /sql/en_US-demo.sql
3464   /sql/en_US-new.sql
3465 + Standard SA_DENIED access level added.
3466 $ /includes/current_user.inc
3467 + Added helper function for setting page_security level depending on GET content and/or expression value
3468 $ /includes/session.inc
3469 # Fixed security areas sort order
3470 $ /admin/security_roles.php
3471 # Fixed page_security for various usage types.
3472 $ /sales/sales_order_entry.php
3473   /sales/inquiry/sales_orders_view.php
3474
3475 10-Oct-2009 Janusz Dobrowolski
3476 ! Changed access control extensions support for modules/plugins to use unique extension ids
3477 $ /admin/inst_module.php
3478   /admin/security_roles.php
3479   /admin/db/maintenance_db.inc
3480   /includes/access_levels.inc
3481   /includes/current_user.inc
3482   /installed_extensions.php
3483   /index.php
3484 # Enabled error handling for extensions
3485 $ /frontaccounting.php
3486 # Page code rewrite
3487 $ /admin/inst_module.php
3488 # Fixed missing parameters in update_user_display_prefs call
3489 $ /admin/users.php
3490 ! Non-accesable menu options displayed as text instead of link
3491 $ /applications/customers.php
3492   /applications/dimensions.php
3493   /applications/generalledger.php
3494   /applications/inventory.php
3495   /applications/manufacturing.php
3496   /applications/setup.php
3497   /applications/suppliers.php
3498 # Fixed error handling for duplicate table records
3499 $ /includes/errors.inc
3500 # Fixed php 5.3 function name conflict
3501 $ /includes/main.inc
3502   /sales/inquiry/sales_orders_view.php
3503 # Fixed delivery note edition bug (introduced during systypes rewrite)
3504 $ /sales/includes/cart_class.inc
3505 ! Changed page_security to SASALESINVOICE
3506 $ /sales/inquiry/sales_deliveries_view.php
3507
3508 09-Oct-2009 Joe Hunt
3509 + Added option to print delivery notes as packing slip in reports and links.
3510 $ /includes/ui/ui_controls.inc 
3511   /reporting/rep110.php
3512   /reporting/reports_main.php
3513   /reporting/includes/doctext.inc
3514   /reporting/includes/doctext2.inc
3515   /reporting/includes/header2.inc
3516   /reporting/includes/pdf_report.inc
3517   /reporting/includes/reporting.inc
3518   /sales/customer_delivery.php
3519   /sales/sales_order_entry.php
3520   
3521 08-Oct-2009 Joe Hunt
3522 + Prepared the Report Engine for Tags handling.
3523 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3524   dup_simple_codeandname_list().
3525 $ /reporting/includes/reports_classes.inc
3526 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3527 $ /reporting/reports_main.php
3528   /reporting/rep301.php
3529
3530 06-Oct-2009 Tom Hallman
3531 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3532 $ /gl/includes/db/gl_db_trans.inc
3533 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3534 $ /gl/inquiry/journal_inquiry.php
3535
3536 03-Oct-2009 Janusz Dobrowolski
3537 # Fixed false upgrade related error displayed in some situations on logout.
3538 $ /access/logout.php
3539 # Missing old_db declaration fixed.
3540 $ /includes/current_user.inc
3541 # Fixed combo_input and array_selector to accept array of selected items from POST.
3542 $ /includes/ui/ui_lists.inc
3543 !  Changed structure of tag_associations table.
3544 $ /sql/alter2.sql
3545   /sql/en_US-new.sql
3546   /sql/en_US-demo.sql
3547
3548 03-Oct-2009 Joe Hunt
3549 # Bad conversion of timestamp value in report audit trail.
3550 $ /reporting/rep710.php
3551
3552 01-Oct-2009 Janusz Dobrowolski
3553 ! Added comment on add_access_extensions usage.
3554 $ /includes/access_levels.inc
3555 # Removed sparse add_access_extensions() call.
3556 $ /includes/session.inc
3557 + Added support for multiply select options in combo_input.
3558 $ /includes/ui/ui_lists.inc
3559 ! Unaccesable menu options are now displayed as grey text.
3560 $ /themes/aqua/default.css
3561   /themes/aqua/renderer.php
3562   /themes/cool/default.css
3563   /themes/cool/renderer.php
3564   /themes/default/default.css
3565   /themes/default/renderer.php
3566
3567 ------------------------------- Release 2.2 Beta ----------------------------------
3568 30-Sep-2009 Joe Hunt
3569 ! Release 2.2 Beta
3570 $ config.php
3571   update.html
3572 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3573 $ /includes/prefs/userprefs.inc
3574   /sql/alter2.2.php
3575 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3576 $ /admin/fiscalyears.php
3577   /purchasing/supplier_payment.php
3578   /sales/customer_payments.php
3579 # Parse error in view_supp_payment.php
3580 $ /purchasing/view/view_supp_payment.php
3581
3582 30-Sep-2009 Janusz Dobrowolski
3583 ! Single quotes also encoded before database data insert
3584 $ /admin/db/maintenance_db.inc
3585   /includes/db/connect_db.inc
3586   /reporting/includes/tcpdf.php
3587   /sales/includes/cart_class.inc
3588 # Included missing dimension configuration section.
3589 $ /includes/access_levels.inc
3590 ! Changed tag types array name
3591 $ /includes/types.inc
3592 # Message typo
3593 $ /sql/alter2.2.php
3594 # Fixed false error on payment without allocation.
3595 $ /purchasing/supplier_payment.php
3596   /sales/customer_payments.php
3597 # Fixed access to payments when deposits are disabled.
3598 $ /gl/gl_bank.php
3599 ! Access level checking moved to page() function to make session start 
3600         and page access checks independent.
3601 $ /includes/main.inc
3602   /includes/session.inc
3603 # Back link on upgrade help page
3604   /includes/current_user.inc
3605
3606 29-Sep-2009 Tom Hallman
3607 ! Changes in tags table structure, tags related security areas
3608 $ /includes/access_levels.inc
3609   /includes/types.inc
3610   /sql/alter2.2.php
3611   /sql/alter2.2.sql
3612   /sql/en_US-demo.sql
3613   /sql/en_US-new.sql
3614
3615 29-Sep-2009 Janusz Dobrowolski
3616 # Fixed sql error during sales order line update with line cancelation.
3617 $ /sales/includes/db/sales_order_db.inc
3618
3619 29-Sep-2009 Joe Hunt
3620 ! Improved layout on documents etc and new empty language file.
3621 $ /doc/*.txt
3622   update.html
3623   /lang/new_language_template/LC_MESSAGES/empty.po
3624   
3625 28-Sep-2009 Janusz Dobrowolski
3626 + Rewritten extensions system to enable per company module/plugin activation. 
3627 $ /frontaccounting.php
3628   /installed_extensions.php
3629   /admin/create_coy.php
3630   /admin/inst_module.php
3631   /admin/inst_lang.php
3632   /admin/db/maintenance_db.inc
3633   /applications/customers.php
3634   /applications/dimensions.php
3635   /applications/generalledger.php
3636   /applications/inventory.php
3637   /applications/manufacturing.php
3638   /applications/setup.php
3639   /applications/suppliers.php
3640   /includes/access_levels.inc
3641   /includes/current_user.inc
3642   /includes/main.inc
3643   /includes/session.inc
3644   /includes/ui/ui_lists.inc
3645   /sql/alter2.2.php
3646   /modules/installed_modules.php (Removed)
3647 # Prevented switching off access to security role editor for current role.
3648 $ /admin/security_roles.php
3649
3650 25-Sep-2009 Joe Hunt
3651 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3652 $ /sales/includes/ui/sales_order_ui.inc
3653 ! Improved layout of login screen
3654 $ /addess/login.php
3655   /themes/default/login.css
3656   
3657 24-Sep-2009 Janusz Dobrowolski
3658 + Additional fields for secondary phone and/or general notes in customers, 
3659  cust_branches, shippers, locations and suppliers tables.
3660 $ /admin/shipping_companies.php
3661   /inventory/includes/db/items_locations_db.inc
3662   /inventory/manage/locations.php
3663   /purchasing/manage/suppliers.php
3664   /sales/manage/customer_branches.php
3665   /sales/manage/customers.php
3666   /sql/alter2.2.sql
3667   /sql/en_US-demo.sql
3668   /sql/en_US-new.sql
3669
3670 24-Sep-2009 Joe Hunt
3671 # Parse error
3672 $ /sales/inquiry/customer_inquiry.php
3673
3674 23-Sep-2009 Janusz Dobrowolski
3675 # Fixed crash for all transaction types report
3676 $ /reporting/rep702.php
3677
3678 23-Sep-2009 Joe Hunt
3679 # Cleaning from javascript errors.
3680 $ /access/login.php
3681   /admin/fiscalyears.php
3682 # missing unset of post variable (DayNumber).
3683 $ /admin/payment_terms.php
3684 ! Changed login to be dependent only by login.css
3685 $ /themes/default/login.css
3686   
3687 22-Sep-2009 Joe Hunt
3688 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3689 $ /install/index.php
3690   /install/save.php
3691 ! Updated the install.html and created a doc txt file, about sales quotations.
3692 $ install.html
3693   /doc/2.2_Beta.txt
3694   /doc/sales_quotations.txt
3695 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3696 $ /access/login.php
3697   /access/logout.php
3698 # parse error in login_fail
3699 $ /includes/session.inc
3700   
3701 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3702 ! Added info on timeout and default bank accounts.
3703 $ /doc/2.2_Beta.txt
3704 ! Tags support related changes in database
3705 $ /sql/alter2.2.sql
3706   /sql/en_US-demo.sql
3707   /sql/en_US-new.sql
3708
3709 20-Sep-2009 Joe Hunt
3710 ! Removed editable rate field in tax_group_items.
3711 $ /taxes/tax_groups.php
3712 # Fixed report layout
3713 $ /reporting/rep704.php
3714
3715 20-Sep-2009 Janusz Dobrowolski
3716 + Optional demo data checkbox on install page.
3717 $ /install/index.php
3718   /install/save.php
3719 # Fixed previous interface mode after timeout.
3720 $ /access/login.php
3721 + Optional additional security roles includable from modules/extensions
3722 $ /admin/inst_module.php
3723   /admin/security_roles.php
3724   /includes/access_levels.inc
3725   /installed_extensions.php
3726 ! Bug with rates display fixed in single form layout.
3727 $ /taxes/tax_groups.php
3728 # Fixed 'bad password' info screen to be usable also in non-js mode.
3729 $ /includes/session.inc
3730 # Fixed debtors_master name size.
3731 $ /sql/en_US-new.sql
3732   /sql/en_US-demow.sql
3733
3734 19-Sep-2009 Janusz Dobrowolski
3735 + Support for inactive record control added, optimizations.
3736 $ /includes/db_pager.inc
3737   /includes/ui/db_pager_view.inc
3738 ! db_pager instead of simple table used for table of branches
3739 $ /sales/manage/customer_branches.php
3740 ! Cleanup after db_pager optimization
3741 $ /admin/view_print_transaction.php
3742   /dimensions/inquiry/search_dimensions.php
3743   /gl/bank_account_reconcile.php
3744   /gl/inquiry/journal_inquiry.php
3745   /gl/manage/exchange_rates.php
3746   /manufacturing/search_work_orders.php
3747   /manufacturing/inquiry/where_used_inquiry.php
3748   /purchasing/allocations/supplier_allocation_main.php
3749   /purchasing/inquiry/po_search.php
3750   /purchasing/inquiry/po_search_completed.php
3751   /purchasing/inquiry/supplier_allocation_inquiry.php
3752   /purchasing/inquiry/supplier_inquiry.php
3753   /sales/allocations/customer_allocation_main.php
3754   /sales/inquiry/customer_allocation_inquiry.php
3755   /sales/inquiry/customer_inquiry.php
3756   /sales/inquiry/sales_deliveries_view.php
3757   /sales/inquiry/sales_orders_view.php
3758 # Additional fix after removal of bank account report parameter
3759 $ /sales/create_recurrent_invoices.php
3760   /reporting/rep107.php
3761
3762 19-Sep-2009 Joe Hunt
3763 # Eliminate PT_WORKORDER from payment_person_types_list
3764 $ /includes/ui/ui_lists.inc
3765 ! Error msg in Bank Transfer if no Bank Charge Account set.
3766 $ /gl/bank_transfer.php
3767
3768 18-Sep-2009 Janusz Dobrowolski
3769 + Added currency default bank accounts used in reporting instead of manual account selector.
3770 $ /gl/includes/db/gl_db_bank_accounts.inc
3771   /gl/manage/bank_accounts.php
3772   /reporting/rep107.php
3773   /reporting/rep108.php
3774   /reporting/rep109.php
3775   /reporting/rep111.php
3776   /reporting/rep209.php
3777   /reporting/reports_main.php
3778   /reporting/includes/reporting.inc
3779   /sql/alter2.2.sql
3780   /sql/en_US-demo.sql
3781   /sql/en_US-new.sql
3782
3783 17-Sep-2009 Joe Hunt
3784 + Added release note file for 2.2.
3785 $ /doc/2.2-Beta.txt
3786
3787 16-Sep-2009 Joe Hunt
3788 ! Clean ups in default themes.
3789 $ config.php
3790   /admin/display_prefs.php
3791   /themes/default/default.css
3792   /themes/aqua/default.css
3793   /themes/cool/default.css
3794 # Removing php5 date warnings
3795 $ /includes/date_functions.inc
3796   
3797 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3798 # Fixed journal entry type and systype selectors
3799 # Restore of the 4 include files in types.inc
3800 $ /includes/types.inc
3801 ! Cleanup
3802 $ /includes/ui/ui_lists.inc
3803   /reporting/includes/reports_classes.inc
3804 ! Changed security roles in default COAs.
3805 $ /sql/en_US-demo.sql
3806   /sql/en_US-new.sql
3807 # Fixed GET call continuation after timeout and logout page access without authorization
3808 $ /access/login.php
3809   /includes/session.inc
3810   /includes/prefs/userprefs.inc
3811
3812 14-Sep-2009 Joe Hunt
3813 ! Changed all numeric constants to the new defined constants. A huge task.
3814 $ /admin/fiscalyears.php
3815   /admin/forms_setup.php
3816   /admin/view_print_transaction.php
3817   /admin/void_transaction.php
3818   /gl/includes/db/gl_db_banking.inc
3819   /gl_includes/db/gl_db_trans.inc
3820   /gl/inquiry/journal_inquiry.php
3821   /includes/systypes.inc
3822   /includes/ui/allocation_cart.inc
3823   /includes/ui/ui_view.inc
3824   /inventory/inquiry/stock_movements.php
3825   /manufacturing/includes/db/work_order_issues_db.inc
3826   /manufacturing/includes/db/work_order_produce_items.inc
3827   /manufacturing/view/wo_production_view.php
3828   /purchasing/po_receive_items.php
3829   /purchasing/supplier_credit.php
3830   /purchasing/supplier_invoice.php
3831   /purchasing/supplier_payment.php
3832   /purchasing/allocations/supplier_allocation_main.php
3833   /purchasing/includes/db/grn_db.inc
3834   /purchasing/includes/db/invoice_db.inc
3835   /purchasing/includes/db/suballoc_db.inc
3836   /purchasing/includes/db/suppliers_db.inc
3837   /purchasing/includes/db/supp_payment_db.inc
3838   /purchasing/includes/db/supp_trans_db.inc
3839   /purchasing/includes/ui/grn_ui.inc
3840   /purchasing/includes/ui/invoice_ui.inc
3841   /purchasing/inquiry/supplier_allocation_inquiry.php
3842   /purchasing/inquiry/supplier_inquiry.php
3843   /purchasing/view/view_grn.php
3844   /purchasing/view/view_po.php
3845   /purchasing/view/view_supp_credit.php
3846   /purchasing/view/view_supp_invoice.php
3847   /purchasing/view/view_supp_payment.php
3848   /reporting/rep101.php
3849   /reporting/rep102.php
3850   /reporting/rep103.php
3851   /reporting/rep105.php
3852   /reporting/rep106.php
3853   /reporting/rep107.php
3854   /reporting/rep108.php
3855   /reporting/rep109.php
3856   /reporting/rep110.php
3857   /reporting/rep111.php
3858   /reporting/rep201.php
3859   /reporting/rep202.php
3860   /reporting/rep203.php
3861   /reporting/rep304.php
3862   /reporting/rep409.php
3863   /reporting/rep709.php
3864   /reporting/includes/reporting.inc
3865   /reporting/includes/reports_classes.inc
3866   /sales/create_recurrent_invoices.php
3867   /sales/credit_note_entry.php
3868   /sales/customer_credit_invoice.php
3869   /sales/customer_delivery.php
3870   /sales/customer_invoice.php
3871   /sales/customer_payments.php
3872   /sales/sales_order_entry.php
3873   /sales/includes/cart_class.inc
3874   /sales/includes/sales_db.inc
3875   /sales/includes/db/custalloc_db.inc
3876   /sales/includes/db/cust_trans_db.inc
3877   /sales/includes/db/payment_db.inc
3878   /sales/includes/db/sales_credit_db.inc
3879   /sales/includes/db/sales_delivery_db.inc
3880   /sales/includes/db/sales_invoice_db.inc
3881   /sales/includes/db/sales_order_db.inc
3882   /sales/includes/ui/sales_order_ui.inc
3883   /sales/inquiry/customer_allocation_inquiry.php
3884   /sales/inquiry/customer_inquiry.php
3885   /sales/inquiry/sales_deliveries_view.php
3886   /sales/inquiry/sales_orders_view.php
3887   /sales/manage/recurrent_invoices.php
3888   /sales/view/view_credit.php
3889   /sales/view/view_dispatch.php
3890   /sales/view/view_invoice.php
3891   /sales/view/view_sales_order.php
3892   
3893 13-Sep-2009 Janusz Dobrowolski
3894 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3895  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3896 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3897 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3898 and htmlspecialchars() for unsupported encodings.
3899 $ /frontaccounting.php
3900   /admin/display_prefs.php
3901   /admin/fiscalyears.php
3902   /admin/forms_setup.php
3903   /admin/view_print_transaction.php
3904   /admin/void_transaction.php
3905   /admin/db/voiding_db.inc
3906   /dimensions/dimension_entry.php
3907   /dimensions/includes/dimensions_db.inc
3908   /dimensions/inquiry/search_dimensions.php
3909   /dimensions/view/view_dimension.php
3910   /gl/bank_account_reconcile.php
3911   /gl/bank_transfer.php
3912   /gl/gl_bank.php
3913   /gl/gl_journal.php
3914   /gl/includes/db/gl_db_banking.inc
3915   /gl/includes/db/gl_db_trans.inc
3916   /gl/includes/ui/gl_bank_ui.inc
3917   /gl/inquiry/bank_inquiry.php
3918   /gl/inquiry/gl_account_inquiry.php
3919   /gl/inquiry/journal_inquiry.php
3920   /gl/manage/bank_accounts.php
3921   /gl/manage/gl_account_types.php
3922   /gl/view/bank_transfer_view.php
3923   /gl/view/gl_deposit_view.php
3924   /gl/view/gl_payment_view.php
3925   /gl/view/gl_trans_view.php
3926   /includes/reserved.inc (Removed)
3927   /includes/JsHttpRequest.php
3928   /includes/banking.inc
3929   /includes/errors.inc
3930   /includes/main.inc
3931   /includes/references.inc
3932   /includes/session.inc
3933   /includes/types.inc
3934   /includes/lang/gettext.php
3935   /includes/lang/language.php
3936   /includes/page/footer.inc
3937   /includes/prefs/sysprefs.inc
3938   /includes/prefs/userprefs.inc
3939   /includes/ui/allocation_cart.inc
3940   /includes/ui/items_cart.inc
3941   /includes/ui/ui_globals.inc
3942   /includes/ui/ui_lists.inc
3943   /includes/ui/ui_view.inc
3944   /inventory/adjustments.php
3945   /inventory/cost_update.php
3946   /inventory/transfers.php
3947   /inventory/includes/item_adjustments_ui.inc
3948   /inventory/includes/stock_transfers_ui.inc
3949   /inventory/includes/db/items_adjust_db.inc
3950   /inventory/includes/db/items_trans_db.inc
3951   /inventory/includes/db/items_transfer_db.inc
3952   /inventory/inquiry/stock_movements.php
3953   /inventory/manage/movement_types.php
3954   /inventory/view/view_adjustment.php
3955   /inventory/view/view_transfer.php
3956   /manufacturing/search_work_orders.php
3957   /manufacturing/work_order_add_finished.php
3958   /manufacturing/work_order_costs.php
3959   /manufacturing/work_order_entry.php
3960   /manufacturing/work_order_issue.php
3961   /manufacturing/work_order_release.php
3962   /manufacturing/includes/manufacturing_ui.inc
3963   /manufacturing/includes/work_order_issue_ui.inc
3964   /manufacturing/includes/db/work_order_issues_db.inc
3965   /manufacturing/includes/db/work_order_produce_items_db.inc
3966   /manufacturing/includes/db/work_orders_db.inc
3967   /manufacturing/includes/db/work_orders_quick_db.inc
3968   /manufacturing/view/wo_issue_view.php
3969   /manufacturing/view/wo_production_view.php
3970   /manufacturing/view/work_order_view.php
3971   /purchasing/po_entry_items.php
3972   /purchasing/po_receive_items.php
3973   /purchasing/supplier_credit.php
3974   /purchasing/supplier_invoice.php
3975   /purchasing/supplier_payment.php
3976   /purchasing/allocations/supplier_allocate.php
3977   /purchasing/allocations/supplier_allocation_main.php
3978   /purchasing/includes/purchasing_db.inc
3979   /purchasing/includes/db/grn_db.inc
3980   /purchasing/includes/db/invoice_db.inc
3981   /purchasing/includes/db/po_db.inc
3982   /purchasing/includes/db/supp_payment_db.inc
3983   /purchasing/includes/db/suppalloc_db.inc
3984   /purchasing/includes/ui/grn_ui.inc
3985   /purchasing/includes/ui/invoice_ui.inc
3986   /purchasing/includes/ui/po_ui.inc
3987   /purchasing/inquiry/po_search.php
3988   /purchasing/inquiry/po_search_completed.php
3989   /purchasing/inquiry/supplier_allocation_inquiry.php
3990   /purchasing/inquiry/supplier_inquiry.php
3991   /purchasing/view/view_supp_credit.php
3992   /purchasing/view/view_supp_payment.php
3993   /reporting/rep101.php
3994   /reporting/rep102.php
3995   /reporting/rep103.php
3996   /reporting/rep104.php
3997   /reporting/rep105.php
3998   /reporting/rep108.php
3999   /reporting/rep201.php
4000   /reporting/rep202.php
4001   /reporting/rep203.php
4002   /reporting/rep204.php
4003   /reporting/rep301.php
4004   /reporting/rep302.php
4005   /reporting/rep303.php
4006   /reporting/rep304.php
4007   /reporting/rep409.php
4008   /reporting/rep601.php
4009   /reporting/rep702.php
4010   /reporting/rep704.php
4011   /reporting/rep709.php
4012   /reporting/rep710.php
4013   /reporting/includes/header2.inc
4014   /reporting/includes/reporting.inc
4015   /reporting/includes/reports_classes.inc
4016   /sales/create_recurrent_invoices.php
4017   /sales/credit_note_entry.php
4018   /sales/customer_credit_invoice.php
4019   /sales/customer_delivery.php
4020   /sales/customer_invoice.php
4021   /sales/customer_payments.php
4022   /sales/sales_order_entry.php
4023   /sales/allocations/customer_allocate.php
4024   /sales/allocations/customer_allocation_main.php
4025   /sales/includes/cart_class.inc
4026   /sales/includes/sales_db.inc
4027   /sales/includes/db/cust_trans_db.inc
4028   /sales/includes/db/custalloc_db.inc
4029   /sales/includes/db/payment_db.inc
4030   /sales/includes/db/sales_credit_db.inc
4031   /sales/includes/db/sales_delivery_db.inc
4032   /sales/includes/db/sales_invoice_db.inc
4033   /sales/includes/db/sales_order_db.inc
4034   /sales/includes/ui/sales_credit_ui.inc
4035   /sales/includes/ui/sales_order_ui.inc
4036   /sales/inquiry/customer_allocation_inquiry.php
4037   /sales/inquiry/customer_inquiry.php
4038   /sales/inquiry/sales_deliveries_view.php
4039   /sales/inquiry/sales_orders_view.php
4040   /sales/manage/customers.php
4041   /sales/view/view_credit.php
4042   /sales/view/view_dispatch.php
4043   /sales/view/view_invoice.php
4044   /sales/view/view_receipt.php
4045   /taxes/tax_groups.php
4046
4047 11-Sep-2009 Joe Hunt
4048 ! Changed so deleting of fiscal year also handles sales quotations
4049 ! Check that new closing accounts have been set before closure.
4050 $ /admin/fiscalyears.php
4051 ! Check that new bank charge account have been set before adding bank charge.
4052 $ /sales/customer_payments.php
4053   /purchasing/supplier_payment.php
4054
4055 10-Sep-2009 Joe Hunt
4056 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4057 $ /includes/ui/allocation_cart.inc
4058 # Small typo error in types.inc
4059 /includes/types.inc
4060
4061 09-Sep-2009 Janusz Dobrowolski
4062 # Added two special access areas for bank gl postings and grn removal.
4063 $ /gl/gl_journal.php
4064   /gl/includes/ui/gl_journal_ui.inc
4065   /includes/access_levels.inc
4066   /purchasing/supplier_invoice.php
4067   /purchasing/includes/ui/invoice_ui.inc
4068   /sql/alter2.2.php
4069 ! Added generic access level checking function can_access().
4070 $ /includes/current_user.inc
4071 ! Code cleanup
4072 $ /admin/users.php
4073 # Activated javascript confirm dialogs
4074 $ /js/inserts.js
4075 # Fixed dialogs containing newlines.
4076 $ /includes/ui/ui_input.inc
4077 + Added js confirm dialogs for deleting and restoring backup files.
4078 $ /admin/backups.php
4079
4080 08-Sep-2009 Joe Hunt
4081 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4082 $ /admin/view_print_transaction.php
4083   /admin/void_transaction.php
4084   /admin/db/voiding_db.inc
4085   /sales/includes/db/sales_order_db.inc
4086   /sales/view/view_sales_order.php
4087   
4088 08-Sep-2009 Janusz Dobrowolski
4089 + Added detection of partial db upgrade.
4090 $ /admin/inst_upgrade.php
4091   /sql/alter2.1.php
4092   /sql/alter2.2.php
4093 # Small fixes to db upgrade for quotations
4094 $ /sql/alter2.2.php
4095   /sql/alter2.2.sql
4096 # Added missing sys info for quotations, fixed reference for SO
4097 $ /includes/systypes.inc
4098 # Removed obsolete field in sys_types
4099 $ /sql/en_US-demo.sql
4100   /sql/en_US-new.sql
4101 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4102 $ /dimensions/inquiry/search_dimensions.php
4103   /includes/date_functions.inc
4104   /manufacturing/search_work_orders.php
4105   /manufacturing/work_order_add_finished.php
4106   /manufacturing/work_order_costs.php
4107   /sales/sales_order_entry.php
4108   /sales/includes/cart_class.inc
4109   /sales/includes/ui/sales_order_ui.inc
4110
4111 08-Sep-2009 Joe Hunt
4112 + Added Sales Quotations, inquiry and report
4113 $ /applications/customers.php
4114   /includes/types.inc
4115   /includes/ui/ui_view.inc
4116   /reporting/rep105.php
4117   /reporting/rep107.php
4118   /reporting/rep109.php
4119   /reporting/rep110.php
4120   /reporting/rep111.php (new file)
4121   /reporting/reports_main.php
4122   /reporting/includes/doctext.php
4123   /reporting/includes/doctext2.php
4124   /reporting/includes/header2.inc
4125   /reporting/includes/reporting.inc
4126   /reporting/includes/reports_classes.inc
4127   /sales/customer_delivery.php
4128   /sales/customer_invoice.php
4129   /sales/sales_order_entry.php
4130   /sales/includes/cart_class.inc
4131   /sales/includes/db/sales_delivery_db.inc
4132   /sales/includes/db/sales_order_db.inc
4133   /sales/includes/ui/sales_order_ui.inc
4134   /sales/inquiry/sales_orders_view.php
4135   /sales/view/view_dispatch.php
4136   /sales/view/view_invoice.php
4137   /sales/view/view_sales_order.php
4138   /sql/alter2.2.sql
4139   /sql/en_US-demo.sql
4140   /sql/en_US-new.sql
4141 ! Allow re-opening of Dimensions
4142 $ /dimensions/dimension_entry.php
4143   /dimensions/includes/dimensions_db.inc
4144   /dimensions/inquiry/search_dimensions.php
4145   
4146 01-Sep-2009 Janusz Dobrowolski
4147 # Fixed security sections db update.
4148 $ /admin/security_roles.php
4149 # Fixed ui behaviour during FA ugrade.
4150 $ /includes/current_user.inc
4151   /includes/session.inc
4152   /access/login.php
4153 # Company directory where not deleted during company removal.
4154 $ /admin/create_coy.php
4155   /includes/main.inc
4156 # Fixed old security settings import.
4157   /sql/alter2.2.php
4158   /sql/alter2.2.sql
4159
4160 31-Aug-2009 Janusz Dobrowolski
4161 ! gl accounts selector ordered by account class id
4162 $ /includes/ui/ui_lists.inc
4163 ! Changed security modules to sections
4164 $ /admin/security_roles.php
4165   /admin/db/security_db.inc
4166 ! Fine tuned security sections/areas.
4167 $ /includes/access_levels.inc
4168 + Optimized js compressor (up to 5 times faster)
4169 $ /includes/main.inc
4170 ! Changed order of gl account selector, added security roles list.
4171 $ /includes/ui/ui_lists.inc
4172 ! Switch to new access levels system
4173 $ /config.php
4174   /index.php
4175   /access/logout.php
4176   /access/timeout.php
4177   /admin/*.php
4178   /admin/db/users_db.inc
4179   /applications/application.php
4180   /applications/setup.php
4181   /dimensions/dimension_entry.php
4182   /dimensions/inquiry/search_dimensions.php
4183   /dimensions/view/view_dimension.php
4184   /gl/*.php
4185   /gl/inquiry/*.php
4186   /gl/manage/*.php
4187   /gl/view/*.php
4188   /includes/current_user.inc
4189   /includes/session.inc
4190   /inventory/*.php
4191   /inventory/inquiry/*.php
4192   /inventory/manage/*.php
4193   /inventory/view/*.php
4194   /manufacturing/*.php
4195   /manufacturing/inquiry/*.php
4196   /manufacturing/manage/*.php
4197   /manufacturing/view/*.php
4198   /purchasing/*.php
4199   /purchasing/allocations/*.php
4200   /purchasing/inquiry/*.php
4201   /purchasing/manage/suppliers.php
4202   /purchasing/view/*.php
4203   /reporting/prn_redirect.php
4204   /reporting/rep*.php
4205   /reporting/reports_main.php
4206   /reporting/includes/pdf_report.inc
4207   /sales/*.php
4208   /sales/allocations/*.php
4209   /sales/inquiry/*.php
4210   /sales/manage/*.php
4211   /sales/view/*.php
4212   /sql/alter2.2.php
4213   /sql/alter2.2.sql
4214   /sql/en_US-demo.sql
4215   /sql/en_US-new.sql
4216   /taxes/*.php
4217
4218 28-Aug-2009 Joe Hunt
4219 # The reference for deposits and payments didn't show up in Tax Report
4220 $ /reporting/rep709.php
4221 # Minor bug in Quick Entries display
4222 $ /includes/ui/ui_view.inc
4223   
4224 27-Aug-2009 Joe Hunt
4225 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4226 $ /sql/en_US-demo.sql
4227   /sql/en_US-new.sql
4228   
4229 26-Aug-2009 Janusz Dobrowolski
4230 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4231
4232 $ /config.php
4233   /includes/ui/ui_view.inc
4234   /includes/current_user.inc
4235   /includes/ui/ui_input.inc
4236   /inventory/purchasing_data.php
4237   /install/save.php
4238   /gl/manage/gl_accounts.php
4239   /gl/includes/gl_db_accounts.inc
4240   /gl/includes/db/gl_db_bank_accounts.inc
4241   /gl/manage/gl_quick_entries.php
4242   /gl/manage/gl_account_classes.php
4243   /gl/includes/db/gl_db_bank_trans.inc
4244   /purchasing/includes/db/invoice_db.inc
4245   /purchasing/includes/ui/invoice_ui.inc
4246   /purchasing/includes/ui/po_ui.inc
4247   /purchasing/includes/supp_trans_class.inc
4248   /purchasing/po_receive_items.php
4249   /purchasing/view/view_grn.php
4250   /purchasing/view/view_po.php
4251   /purchasing/supplier_payment.php
4252   /purchasing/includes/purchasing_db.inc
4253   /purchasing/includes/db/invoice_db.inc
4254   /reporting/reports_main.php
4255   /reporting/includes/header2.inc
4256   /reporting/rep209.php
4257   /reporting/rep109.php
4258   /reporting/rep702.php
4259   /sales/customer_payments.php
4260   /sales/customer_credit_invoice.php
4261   /sales/customer_delivery.php
4262   /sales/customer_invoice.php
4263   /sales/includes/db/payments_db.inc
4264   /sales/includes/db/sales_order_db.inc
4265   /sales/manage/sales_points.php
4266   /taxes/tax_calc.inc
4267
4268 26-Aug-2009 Joe Hunt
4269 # Changed the text Manifactoring => Manifacturing
4270 $ /reporting/reports_main.php
4271
4272 25-Aug-2009 Joe Hunt
4273 + Added reference number in report List of Journal Entries.
4274 $ /reporting/rep702.php
4275 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4276   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4277 $ config.php
4278   /admin/display_prefs.php
4279   /admin/inst_module.php
4280   /admin/db/users_db.inc
4281   /includes/current_user.inc
4282   /includes/types.inc
4283   /includes/page/header.inc
4284   /includes/prefs/userprefs.inc
4285   /includes/ui/ui_lists.inc
4286   /sql/alter2.2.sql
4287   /sql/en_US-demo.sql
4288   /sql/en_US-new.sql
4289   
4290
4291 24-Aug-2009 Janusz Dobrowolski
4292 # Fixed warning displayed before db upgrade.
4293 $ /includes/current_user.inc
4294 # Small final page layout fix
4295 $ /purchasing/po_entry_items.php
4296 + Additional links to next document on final pages.
4297 $ /purchasing/po_receive_items.php
4298   /purchasing/supplier_invoice.php
4299 # Fixed focus issues on hyperlinks
4300 $ /includes/ui/ui_controls.inc
4301
4302 23-Aug-2009 Janusz Dobrowolski
4303 + Implemented customizable authentication timeout.
4304 $ /access/timeout.php (new)
4305   /access/login.php
4306   /admin/company_preferences.php
4307   /admin/db/company_db.inc
4308   /includes/current_user.inc
4309   /includes/session.inc
4310   /includes/ui/ui_input.inc
4311   /sql/alter2.2.php
4312   /sql/alter2.2.sql
4313   /sql/en_US-demo.sql
4314   /sql/en_US-new.sql
4315 ! Reorganized access control structures for easier customizing.
4316 $ /includes/access_levels.inc
4317   /admin/security_roles.php
4318
4319 20-Aug-2009 Janusz Dobrowolski
4320 ! Tax Item Types moved to Setup module
4321 $ /applications/inventory.php
4322   /applications/setup.php
4323 + Partial changes for new access control.
4324 $ /admin/security_roles.php (new)
4325   /admin/db/security_db.inc (new)
4326   /includes/access_levels.inc
4327   /includes/ui/ui_lists.inc
4328   /sql/alter2.2.sql
4329   /sql/en_US-demo.sql
4330
4331 04-Aug-2009 Joe Hunt
4332 + Added email links after creating documents
4333 $ /includes/ui/ui_controls.inc
4334   /manufacturing/work_order_entry.php
4335   /purchasing/po_entry_items.php
4336   /reporting/reports_main.php
4337   /reporting/includes/reporting.inc
4338   /sales/create_recurrent_invoices.php
4339   /sales/credit_note_entry.php
4340   /sales/customer_delivery.php
4341   /sales/customer_invoice.php
4342   /sales/sales_order_entry.php
4343 ! Added new access levels
4344 $ /includes/access_levels.inc (new file)
4345   
4346 03-Aug-2009 Janusz Dobrowolski
4347 + Clone record option added.
4348 $ /includes/ui/ui_input.inc
4349   /inventory/manage/item_categories.php
4350   /inventory/manage/items.php
4351 # Fixed default focus for some controls
4352 $ /includes/ui/ui_input.inc
4353 # Fixed popup top placement on FF2
4354 $ /js/inserts.js
4355 ! Default submit changed
4356 $ /purchasing/po_receive_items.php
4357
4358 + Customer/branch/supplier selectable by additional short name instead of full name.
4359 $ /purchasing/manage/suppliers.php
4360   /sales/manage/customer_branches.php
4361   /sales/manage/customers.php
4362   /includes/ui/ui_lists.inc
4363   /sql/alter2.2.sql
4364   /sql/en_US-demo.sql
4365   /sql/en_US-new.sql
4366
4367 01-Aug-2009 Joe Hunt
4368 ! Reduced size of the icons to 12 pix.
4369 $ /includes/ui/ui_input.inc
4370
4371 31-Jul-2009 Janusz Dobrowolski
4372 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4373 $ /admin/attachments.php
4374   /inventory/purchasing_data.php
4375   /includes/db/manufacturing.inc
4376   /gl/manage/bank_accounts.php
4377   /gl/includes/db/gl_db_banking.inc
4378   /gl/includes/db/gl_db_trans.inc
4379   /purchasing/includes/purchasing_db.inc
4380   /purchasing/manage/suppliers.php
4381   /purchasing/view/view_grn.php
4382   /purchasing/includes/db/invoice_db.inc
4383   /purchasing/view/view_supp_payment.php
4384   /reporting/reports_main.php
4385   /reporting/includes/doctext.inc
4386   /reporting/includes/doctext2.inc
4387   /reporting/includes/header2.inc
4388   /reporting/includes/pdf_report.inc
4389   /reporting/rep101.php
4390   /reporting/rep109.php
4391   /reporting/rep201.php
4392   /reporting/rep304.php
4393   /reporting/rep709.php
4394   /sales/includes/db/cust_trans_db.inc
4395   /sales/create_recurrent_invoices.php
4396   /sales/sales_order_entry.php
4397   /sales/view/view_receipt.php
4398
4399 27-Jul-2009 Janusz Dobrowolski
4400 # Fixed default selection in popup
4401 $ /js/inserts.js
4402 # Fixed branch selection by url
4403 $ /sales/manage/customer_branches.php
4404 # Fixed print links's default class.
4405 $ /reporting/includes/reporting.inc
4406
4407 25-Jul-2009 Janusz Dobrowolski
4408 ! Popup editor now available as option for some list selectors.
4409 $ /includes/ui/ui_lists.inc
4410   /gl/gl_bank.php
4411   /gl/includes/ui/gl_bank_ui.inc
4412   /includes/session.inc
4413   /includes/page/footer.inc
4414   /includes/ui/ui_controls.inc
4415   /inventory/purchasing_data.php
4416   /js/inserts.js
4417   /purchasing/po_entry_items.php
4418   /purchasing/supplier_credit.php
4419   /purchasing/supplier_invoice.php
4420   /purchasing/supplier_payment.php
4421   /purchasing/allocations/supplier_allocation_main.php
4422   /purchasing/includes/ui/po_ui.inc
4423   /sales/credit_note_entry.php
4424   /sales/customer_payments.php
4425   /sales/sales_order_entry.php
4426   /sales/allocations/customer_allocation_main.php
4427   /sales/includes/ui/sales_credit_ui.inc
4428   /sales/includes/ui/sales_order_ui.inc
4429   /themes/aqua/default.css
4430   /themes/aqua/renderer.php
4431   /themes/cool/default.css
4432   /themes/cool/renderer.php
4433   /themes/default/default.css
4434   /themes/default/renderer.php
4435
4436 21-Jul-2009 Janusz Dobrowolski
4437 ! Asynchronous customer/supplier/item selection now use popup window.
4438 $ /index.php
4439   /gl/gl_bank.php
4440   /includes/session.inc
4441   /includes/page/footer.inc
4442   /includes/ui/ui_controls.inc
4443   /includes/ui/ui_input.inc
4444   /includes/ui/ui_lists.inc
4445   /inventory/purchasing_data.php
4446   /inventory/manage/items.php
4447   /js/inserts.js
4448   /js/utils.js
4449   /purchasing/po_entry_items.php
4450   /purchasing/supplier_credit.php
4451   /purchasing/supplier_invoice.php
4452   /purchasing/supplier_payment.php
4453   /purchasing/allocations/supplier_allocation_main.php
4454   /purchasing/manage/suppliers.php
4455   /sales/credit_note_entry.php
4456   /sales/customer_payments.php
4457   /sales/sales_order_entry.php
4458   /sales/allocations/customer_allocation_main.php
4459   /sales/manage/customer_branches.php
4460   /sales/manage/customers.php
4461
4462 15-Jul-2009 Joe Hunt
4463 ! Replaced sys_types names from table to systypes::name in reports
4464   Now the English names in table are never used in inquiries or reports
4465 $ /reporting/rep101.php
4466   /reporting/rep102.php
4467   /reporting/rep108.php
4468   /reporting/rep201.php
4469   /reporting/rep202.php
4470   /reporting/rep203.php
4471   /reporting/rep709.php
4472   /sql/alter2.2.sql
4473 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4474 $ /reporting/rep710.php
4475   /reporting/reports_main.php
4476   /reporting/includes/reports_classes.inc
4477 # Removed warning from COA report
4478 $ /gl/includes/db/gl_db_accounts.inc
4479   /includes/date_functions.inc
4480   /reporting/rep701.php
4481   
4482 13-Jul-2009 Joe Hunt
4483 + Added Audit Trail Report
4484 $ /reporting/rep710.php (new file)
4485 $ /reporting/reports_main.php
4486 ! Changed so $page_security works with reports (displays an error message on top)
4487 $ /reporting/includes/pdf_report.inc
4488   /reporting/includes/excel_report.inc
4489   
4490 10-Jul-2009 Janusz Dobrowolski
4491 + Added direct allocations in payments.
4492 $ /purchasing/supplier_payment.php
4493   /sales/customer_payments.php
4494 ! Allocations related code reuse.
4495 $ /includes/ui/allocation_cart.inc
4496   /purchasing/allocations/supplier_allocate.php
4497   /sales/allocations/customer_allocate.php
4498
4499 02-Jul-2009 Joe Hunt
4500 ! Always show 0.00 in debit column when using display_debit_or_credit
4501 $ /includes/ui/ui_view.inc
4502
4503 01-Jul-2009 Joe Hunt
4504 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4505 $ /inventory/prices.php
4506 # Small bug/layout fixes
4507 $ /inventory/manage/item_categories.php
4508   /inventory/manage/locations.php
4509   /sql/en_US-demo.sql
4510   /sql/en_US-new.sql
4511
4512 30-Jun-2009 Joe Hunt
4513 # Small annoying bug-fixes in items.php and items_trans_db.inc
4514 $ /inventory/manage/items.php
4515   /inventory/includes/db/items_trans_db.inc
4516   
4517 30-Jun-2009 Joe Hunt
4518 + Implemented automatic price calculation of items from std. cost.
4519 $ /admin/company_preferences.php
4520   /admin/db/company_db.inc
4521   /doc/calculate_price.txt (new file)
4522   /sales/includes/sales_db.inc
4523   /sql/alter2.2.sql
4524   /sql/en_US-demo.sql
4525   /sql/en_US-new.sql
4526   
4527 29-Jun-2009 Joe Hunt
4528 ! Small layout improments in Customer Payments
4529 $ /sales/customer_payments.php
4530
4531 28-Jun-2009 Joe Hunt
4532 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4533 $ /includes/ui/ui_controls.inc
4534   /sales/sales_order_entry.php
4535   
4536 27-Jun-2009 Joe Hunt
4537 # Corrections to default COAs.
4538 $ /sql/alter2.2.sql
4539   /sql/en_US-new.sql
4540   /sql/en_US-demo.sql
4541   
4542 26-Jun-2009 Joe Hunt
4543 + Added Print of Work Order and GRN Valuation Report
4544 # Small bug in company preferences
4545 $ /admin/company_preferences.php
4546   /manufacturing/includes/db/work_orders_db.inc
4547   /manufacturing/work_order_entry.php
4548   /reporting/rep305.php (new file)
4549   /reporting/rep409.php (new file)
4550   /reporting/reports_main.php
4551   /reporting/includes/doctext.inc
4552   /reporting/includes/doctext2.inc
4553   /reporting/includes/header2.inc
4554   /reporting/includes/pdf_report.inc
4555   /reporting/includes/reports_classes.inc
4556   
4557 26-Jun-2009 Joe Hunt
4558 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4559 $ /admin/gl_setup.php
4560   /admin/db/company_db.inc
4561   /gl/bank_transfer.php
4562   /gl/includes/db/gl_db_banking.inc
4563   /purchasing/supplier_payment.php
4564   /purchasing/includes/db/supp_payment_db.inc
4565   /sales/customer_payment.php
4566   /sales/includes/db/payment_db.inc
4567   /sql/alter2.2.sql
4568   /sql/en_US-demo.sql
4569   /sql/en_US-new.sql
4570   
4571 25-Jun-2009 Joe Hunt
4572 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4573 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4574 $ /admin/fiscalyears.php
4575   /gl/includes/db/gl_db_accounts.inc
4576   /gl/includes/db/gl_db_account_types.inc
4577   /gl/includes/db/gl_db_trans.inc
4578   /gl/manage/gl_account_classes.php
4579   /includes/main.inc
4580   /includes/ui/ui_lists.inc
4581   /sql/en_US-demo.sql
4582   /sql/en_US-new.sql
4583   /sql/alter2.2.sql
4584   
4585 25-Jun-2009 Janusz Dobrowolski
4586 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4587 $ /admin/backups.php
4588   /admin/company_preferences.php
4589   /admin/view_print_transaction.php
4590   /applications/setup.php
4591   /config.php
4592   /dimensions/inquiry/search_dimensions.php
4593   /gl/gl_journal.php
4594   /gl/includes/db/gl_db_accounts.inc
4595   /gl/includes/db/gl_db_account_types.inc
4596   /gl/includes/db/gl_db_trans.inc
4597   /gl/includes/ui/gl_bank_ui.inc
4598   /gl/inquiry/gl_trial_balance.php
4599   /gl/inquiry/tax_inquiry.php
4600   /gl/manage/gl_account_classes.php
4601   /includes/data_checks.inc
4602   /includes/db/manufacturing_db.inc
4603   /includes/errors.inc
4604   /includes/main.inc
4605   /includes/references.inc
4606   /includes/session.inc
4607   /includes/types.inc
4608   /includes/ui/db_pager_view.inc
4609   /includes/ui/ui_lists.inc
4610   /includes/ui/ui_view.inc
4611   /inventory/inquiry/stock_status.php
4612   /inventory/manage/items.php
4613   /inventory/manage/locations.php
4614   /inventory/manage/sales_kits.php
4615   /inventory/prices.php
4616   /inventory/purchasing_data.php
4617   /lang/new_language_template/LC_MESSAGES/empty.po
4618   /manufacturing/includes/db/work_orders_db.inc
4619   /manufacturing/includes/db/work_orders_produce_items_db.inc
4620   /manufacturing/includes/db/work_orders_quick_db.inc
4621   /manufacturing/includes/manufacturing_ui.inc
4622   /manufacturing/inquiry/bom_cost_inquiry.php
4623   /manufacturing/manage/bom_edit.php
4624   /manufacturing/search_work_orders.php
4625   /manufacturing/view/work_order_view.php
4626   /manufacturing/work_order_add_finished.php
4627   /manufacturing/work_order_costs.php (new file)
4628   /manufacturing/work_order_entry.php
4629   /manufacturing/work_order_issue.php
4630   /manufacturing/work_order_release.php
4631   /purchase/po_receive_items.php
4632   /purchasing/allocations/supplier_allocation_main.php
4633   /purchasing/includes/db/grn_db.inc
4634   /purchasing/includes/db/invoice_db.inc
4635   /purchasing/includes/db/po_db.inc
4636   /purchasing/includes/purchasing_db.inc
4637   /purchasing/includes/ui/po_ui.inc
4638   /purchasing/inquiry/po_search_completed.php
4639   /purchasing/inquiry/supplier_inquiry.php
4640   /purchasing/supplier_credit.php
4641   /purchasing/supplier_invoice.php
4642   /reporting/includes/class.mail.inc
4643   /reporting/includes/pdf.report.inc
4644   /reporting/includes/reports_classes.inc
4645   /reporting/rep109.php
4646   /reporting/rep209.php
4647   /reporting/rep302.php
4648   /reporting/rep302.php
4649   /reporting/rep303.php
4650   /reporting/rep303.php
4651   /reporting/rep701.php
4652   /reporting/rep705.php
4653   /reporting/rep706.php
4654   /reporting/rep707.php
4655   /reporting/rep708.php
4656   /reporting/reports_main.php
4657   /sales/create_recurrent_invoices.php
4658   /sales/customer_delivery.php
4659   /sales/includes/db/sales_order_db.inc
4660   /sales/includessales_order_ui.inc
4661   /sales/inquiry/sales_orders_view.php
4662   /sales/manage/customer_branches.php
4663   /sql/en_US-demo.sql
4664   /sql/en_US-new.sql
4665   /taxes/db/tax_types_db.inc
4666   /taxes/tax_types.php
4667
4668 17-Jun-2009 Janusz Dobrowolski
4669 # Fixed supplier payment view link
4670 $ /includes/ui/ui_view.inc
4671
4672 03-Jun-2009 Janusz Dobrowolski
4673 ! Delete buttons prepared for js confirmation.
4674 $ /admin/fiscalyears.php
4675
4676 02-Jun-2009 Joe Hunt
4677 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4678 $ /admin/fiscalyear.php
4679 ! Created a function db_backup in /admin/db/maintenence_db.inc
4680 $ /admin/db/maintenance_db.inc
4681   /admin/backups.php
4682   /admin/inst_upgrade.php
4683   
4684 22-May-2009 Janusz Dobrowolski
4685 # Defualt hyperlink href set to PHP_SELF
4686 $ /includes/ui/ui_controls.inc
4687
4688 21-May-2009 Janusz Dobrowolski
4689 + Added reset_focus helper function.
4690 $ /includes/ui/ui_view.inc
4691 # Fixed link on and focus on final page.
4692 $ /gl/gl_journal.php
4693
4694 19-May-2009 Janusz Dobrowolski
4695 + Automatic update currency option added.
4696 $ /gl/includes/db/gl_db_currencies.inc
4697   /includes/ui/ui_view.inc
4698   /gl/manage/currencies.php
4699   /sql/alter2.2.sql
4700   /sql/en_US-demo.sql
4701   /sql/en_US-new.sql
4702 + Added hook support for localized functions
4703 $ /gl/includes/db/gl_db_rates.inc
4704   /gl/manage/exchange_rates.php
4705   /includes/session.inc
4706 ! Fixed hook for optional TaxFunction
4707 $ /reporting/rep709.php
4708 ! Removed obsolete has_locale helper.
4709 $ /includes/lang/language.php
4710
4711 17-May-2009 Janusz Dobrowolski
4712 + Added excluding item/category from sales.
4713 $ /includes/ui/ui_lists.inc
4714   /inventory/includes/db/items_category_db.inc
4715   /inventory/includes/db/items_db.inc
4716   /inventory/manage/item_categories.php
4717   /inventory/manage/items.php
4718   /sql/alter2.2.sql
4719   /sql/alter2.2.php
4720
4721 15-May-2009 Joe Hunt
4722 # Bad link to view dimension
4723 $ /includes/ui/ui_view.inc
4724 ! Improved layout.
4725 $ /purchasing/includes/ui/invoice_ui.inc
4726
4727 14-May-2009 Joe Hunt
4728 + Added user_id to Journal Inquiry
4729 $ /gl/inquiry/journal_inquiry.php
4730
4731 13-May-2009 Janusz Dobrowolski
4732 # Excluding closed transactions from edition/voiding.
4733 $ /includes/db/audit_trail_db.inc  
4734   /admin/void_transaction.php
4735   /sales/inquiry/customer_inquiry.php
4736   /gl/inquiry/journal_inquiry.php
4737 # Fixed error during category adding.
4738 $ /inventory/includes/db/items_category_db.inc
4739 + Units and item type is editable until item not used.
4740 $ /inventory/includes/db/items_db.inc
4741   /inventory/manage/items.php
4742
4743 11-May-2009 Joe Hunt
4744 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4745 $ /admin/fiscalyers.php
4746
4747 10-May-2009 Janusz Dobrowolski
4748 ! Support for periodic journal trans closing/indexing
4749 $ /includes/db/audit_trail_db.inc
4750   /admin/fiscalyears.php
4751   /gl/includes/db/gl_db_trans.inc
4752   /gl/inquiry/journal_inquiry.php
4753
4754 ! Restored support for reversed transactions
4755 $ /gl/gl_journal.php
4756   /gl/includes/ui/gl_journal_ui.inc
4757
4758 08-May-2009 Janusz Dobrowolski
4759 + Added journal entry edition, removed reverse transaction option.
4760 $ /gl/includes/ui/gl_journal_ui.inc
4761   /gl/includes/db/gl_db_trans.inc
4762 + Added journal entry transaction edition/view
4763 $ /gl/gl_journal.php
4764   /includes/ui/ui_view.inc
4765 + Added journal inquiry
4766 $ /gl/inquiry/journal_inquiry.php (new)
4767   /includes/ui/ui_lists.inc
4768   /applications/generalledger.php
4769 ! Document references saved also in refs table for easy access.
4770 $ /dimensions/includes/dimensions_db.inc
4771   /includes/references.inc
4772   /gl/includes/db/gl_db_banking.inc
4773   /inventory/includes/db/items_adjust_db.inc
4774   /inventory/includes/db/items_transfer_db.inc
4775   /manufacturing/includes/db/work_order_issues_db.inc
4776   /manufacturing/includes/db/work_order_produce_items_db.inc
4777   /manufacturing/includes/db/work_orders_db.inc
4778   /manufacturing/includes/db/work_orders_quick_db.inc
4779   /purchasing/includes/db/grn_db.inc
4780   /purchasing/includes/db/invoice_db.inc
4781   /purchasing/includes/db/po_db.inc
4782   /purchasing/includes/db/supp_payment_db.inc
4783   /sales/includes/db/payment_db.inc
4784   /sales/includes/db/sales_credit_db.inc
4785   /sales/includes/db/sales_delivery_db.inc
4786   /sales/includes/db/sales_invoice_db.inc
4787   /sql/alter2.2.php
4788 ! Small fixes needed for pending client-side validation support
4789 $ /includes/current_user.inc
4790   /includes/main.inc
4791   /includes/session.inc
4792   /includes/page/header.inc
4793   /includes/page/footer.inc
4794   /includes/errors.inc
4795   /js/inserts.js
4796   /js/utils.js
4797   /themes/aqua/default.css
4798   /themes/cool/default.css
4799   /themes/default/default.css
4800   /themes/aqua/renderer.php
4801   /themes/cool/renderer.php
4802   /themes/default/renderer.php
4803 ! Function get_reference return string instead of mysql resource.
4804 $ /includes/db/references_db.inc
4805 ! Added reference var
4806 $ /includes/ui/items_cart.inc
4807 # Small bugfix in invoice view
4808 $ /sales/includes/db/sales_invoice_db.inc
4809 # Last document date bug fixed
4810 $ /sales/customer_delivery.php
4811 # Fixed false warning during upgrade process in debug mode.
4812 $ /admin/inst_upgrade.php
4813
4814 03-May-2009 Janusz Dobrowolski
4815 + Audit trail added.
4816 $ /includes/db/audit_trail_db.inc (new)
4817   /admin/db/voiding_db.inc
4818   /gl/includes/db/gl_db_banking.inc
4819   /gl/includes/db/gl_db_trans.inc
4820   /includes/main.inc
4821   /inventory/includes/db/items_adjust_db.inc
4822   /inventory/includes/db/items_trans_db.inc
4823   /inventory/includes/db/items_transfer_db.inc
4824   /manufacturing/includes/db/work_order_issues_db.inc
4825   /manufacturing/includes/db/work_order_produce_items_db.inc
4826   /manufacturing/includes/db/work_orders_db.inc
4827   /manufacturing/includes/db/work_orders_quick_db.inc
4828   /purchasing/includes/db/grn_db.inc
4829   /purchasing/includes/db/po_db.inc
4830   /purchasing/includes/db/supp_trans_db.inc
4831   /sales/includes/db/cust_trans_db.inc
4832   /sales/includes/db/sales_order_db.inc
4833   /sql/alter2.2.php
4834   /sql/alter2.2.sql
4835   /sql/en_US-demo.sql
4836   /sql/en_US-new.sql
4837 ! Changed primary key in users table
4838 $ /admin/change_current_user_password.php
4839   /admin/inst_upgrade.php
4840   /admin/users.php
4841   /admin/db/users_db.inc
4842   /includes/current_user.inc
4843 ! Enabled drop table queries during non-forced upgrade
4844 $ /admin/db/maintenance_db.inc
4845 # Small optimization
4846   /sales/includes/sales_db.inc
4847 # Fixed default date handling.
4848 $ /sales/customer_invoice.php
4849 # Fixed error handling in debug mode
4850 $ /includes/errors.inc
4851   /includes/db/connect_db.inc
4852
4853 02-May-2009 Joe Hunt
4854 # Minor bug Profit & Loss Statement
4855 $ /reporting/rep707.php
4856
4857 02-May-2009 Joe Hunt
4858 ! Company setup option for printing server Time Zone on Reports Print-Out.
4859 ! Company setup version_id for stamping the version id. Can be used for check for update.
4860 $ /admin/company_preferences.php
4861   /admin/db/company_db.inc
4862   /reporting/includes/pdf_report.inc
4863   /sql/alter2.2.sql
4864   /sql/en_US-demo.sql
4865   /sql/en_US-new.sql
4866   
4867 01-May-2009 Joe Hunt
4868 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4869 $ /reporting/reports_main.php
4870   /reporting/rep101.php
4871   /reporting/rep201.php
4872   
4873 30-Apr-2009 Janusz Dobrowolski
4874 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4875
4876 30-Apr-2009 Janusz Dobrowolski
4877 # Small layout fixes 
4878 $ /includes/errors.inc
4879   /themes/aqua/renderer.php
4880   /themes/cool/renderer.php
4881   /themes/default/renderer.php
4882
4883 29-Apr-2009 Janusz Dobrowolski
4884 ! Messages styles moved default.css
4885 $ /includes/errors.inc
4886   /themes/aqua/default.css
4887   /themes/cool/default.css
4888   /themes/default/default.css
4889
4890 28-Apr-2009 Joe Hunt
4891 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4892 $ /admin/gl_setup.ph
4893   /admin/fiscalyears.php
4894   /admin/db/company_db.inc
4895   /sql/en_US-new.sql
4896   /sql/en_US-demo.sql
4897   /sql/alter2.2.sql
4898   
4899 25-Apr-2009 Janusz Dobrowolski
4900 # Fixed ambigous sql
4901 $ /inventory/manage/item_categories.php
4902
4903 25-Apr-2009 Joe Hunt
4904 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4905 $ /sql/en_US-demo.sql
4906   /sql/alter2.2.sql
4907
4908 24-Apr-2009 Janusz Dobrowolski
4909 + Added inactive records support.
4910 $ /admin/payment_terms.php
4911   /admin/shipping_companies.php
4912   /gl/includes/db/gl_db_account_types.inc
4913   /gl/includes/db/gl_db_currencies.inc
4914   /gl/manage/bank_accounts.php
4915   /gl/manage/currencies.php
4916   /gl/manage/gl_account_classes.php
4917   /gl/manage/gl_account_types.php
4918   /gl/manage/gl_accounts.php
4919   /includes/ui/ui_lists.inc
4920   /inventory/includes/db/items_units_db.inc
4921   /inventory/includes/db/movement_types_db.inc
4922   /inventory/manage/item_categories.php
4923   /inventory/manage/item_units.php
4924   /inventory/manage/items.php
4925   /inventory/manage/locations.php
4926   /inventory/manage/movement_types.php
4927   /manufacturing/includes/db/work_centres_db.inc
4928   /manufacturing/manage/work_centres.php
4929   /purchasing/manage/suppliers.php
4930   /sales/includes/db/sales_points_db.inc
4931   /sales/manage/sales_points.php
4932   /sql/alter2.2.sql
4933   /sql/en_US-demo.sql
4934   /sql/en_US-new.sql
4935   /taxes/item_tax_types.php
4936   /taxes/tax_groups.php
4937   /taxes/tax_types.php
4938   /taxes/db/tax_groups_db.inc
4939   /taxes/db/tax_types_db.inc
4940 # Edit buttons center alignment.
4941 $ /includes/ui/ui_input.inc
4942 # Fixed ajax request using element name on multi-part forms.
4943 $ /js/utils.js
4944
4945 24-Apr-2009 Joe Hunt
4946 ! Added option to select how to present Balance Sheet and P&L Statement
4947 $ /gl/manage/gl_account_classes.php
4948   /gl/includes/db/gl_db_account_types.inc
4949   /reporting/rep706.php
4950   /reporting/rep707.php
4951   /sql/alter2.2.sql
4952
4953 22-Apr-2009 Janusz Dobrowolski
4954 + Added inactive records support.
4955 $ /sales/includes/db/credit_status_db.inc
4956   /sales/includes/db/sales_types_db.inc
4957   /sales/manage/credit_status.php
4958   /sales/manage/customer_branches.php
4959   /includes/data_checks.inc
4960   /sales/manage/sales_groups.php
4961   /sales/manage/sales_people.php
4962   /sales/manage/sales_types.php
4963 # Slightly changed inactive record support
4964 $ /includes/ui/ui_input.inc
4965   /includes/ui/ui_lists.inc
4966   /sales/manage/customers.php
4967   /sales/manage/sales_areas.php
4968 ! Display all db_query errors in debug mode
4969 $ /includes/db/connect_db.inc
4970 # Hide empty/disabled tabs
4971 $ /frontaccounting.php
4972   /applications/dimensions.php
4973 # Small typo fixed
4974 $ /applications/application.php
4975
4976 21-Apr-2009 Janusz Dobrowolski
4977 + Support for inactive records.
4978 $ /includes/ui/ui_lists.inc
4979   /includes/ui/ui_input.inc
4980   /includes/db/sql_functions.inc
4981   /themes/aqua/default.css
4982   /themes/cool/default.css
4983   /themes/default/default.css
4984 + Added inactive field in cust_branches
4985 $ /sql/alter2.2.sql
4986   /sql/en_US-demo.sql
4987   /sql/en_US-new.sql
4988 + Added inactive records edition.
4989 $ /sales/manage/customers.php
4990   /sales/manage/sales_areas.php
4991   
4992 08-Apr-2009 Janusz Dobrowolski
4993 # Fix for hotkeys on multi form pages.
4994 $ /js/inserts.js
4995 ! Customer name max. length 80
4996 $ /sales/manage/customers.php
4997   /sql/alter2.2.php
4998   /sql/alter2.2.sql
4999   /sql/en_US-demo.sql
5000   /sql/en_US-new.sql
5001
5002 30-Mar-2009 Janusz Dobrowolski
5003 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5004 $ /admin/db/v_banktrans.inc (removed)
5005   /applications/manufacturing.php
5006   /gl/include/db/gl_db_banking.inc
5007   /gl/includes/ui/gl_bank_ui.inc
5008   /gl/includes/ui/gl_journal_ui.inc
5009   /gl/manage/exchange_rates.php
5010   /.htaccess
5011   /includes/banking.inc
5012   /includes/data_checks.inc
5013   /includes/ui/items_cart.inc
5014   /includes/ui/ui_inputs.inc
5015   /includes/ui/ui_lists.inc
5016   /install.html
5017   /install/index.php
5018   /install/save.php
5019   /inventory/includes/inventory_db.inc
5020   /inventory/manage/items.php
5021   /inventory/manage/sales_kits.php
5022   /js/inserts.js
5023   /lang/new_language_template/LC_MASSAGES/empty.po
5024   /manufacturing/inquiry/bom_cost_inquiry.php
5025   /purchasing/allocations/supplier_allocate.php
5026   /purchasing/manage/suppliers.php
5027   /reporting/includes/doctext2.inc
5028   /reporting/includes/doctext.inc
5029   /reporting/including/excel_report.inc
5030   /reporting/rep104.php
5031   /reporting/rep106.php
5032   /reporting/rep303.php
5033   /reporting/rep702.php
5034   /sales/allocations/customer_allocate.php
5035   /sales/includes/db/sales_credit_db.inc
5036   /sales/includes/db/sales_points_db.inc
5037   /sales/includes/ui/sales_credit_ui.inc
5038   /sales/includes/ui/sales_order_ui.inc
5039   /sales/manage/sales_points.php
5040   /sales/sales_order_entry.php
5041   /sql/alter2.1.sql
5042   /taxes/tax_types.php
5043   /themes/aqua/default.css
5044   /themes/cool/default.css
5045   /themes/default/default.css
5046
5047 29-Mar-2009 Janusz Dobrowolski
5048 ! Added cancel button
5049 $ /inventory/manage/items.php
5050 ! Element id generation speedup
5051 $ /includes/ui/ui_view.inc
5052 # Fixed hotkeys behaviour in report module
5053 $ /js/inserts.js
5054   /reporting/includes/reports_classes.inc
5055
5056 21-Mar-2009 Janusz Dobrowolski
5057 + Option to use last document date on subsequent new documents.
5058 $ /admin/display_prefs.php
5059   /admin/db/users_db.inc
5060   /includes/current_user.inc
5061   /includes/prefs/userprefs.inc
5062   /sql/alter2.2.php
5063   /sql/alter2.2.sql
5064   /sql/en_US-demo.sql
5065   /sql/en_US-new.sql
5066 + Optional check for current date in date_cells()/date_row()
5067 $ /includes/ui/ui_input.inc
5068 ! Save/retrieve last document date.
5069 $ /gl/bank_account_reconcile.php
5070   /gl/gl_bank.php
5071   /gl/gl_journal.php
5072   /gl/includes/ui/gl_bank_ui.inc
5073   /gl/includes/ui/gl_journal_ui.inc
5074   /includes/date_functions.inc
5075   /includes/ui/ui_view.inc
5076   /inventory/adjustments.php
5077   /inventory/transfers.php
5078   /inventory/includes/item_adjustments_ui.inc
5079   /inventory/includes/stock_transfers_ui.inc
5080   /manufacturing/work_order_entry.php
5081   /purchasing/po_entry_items.php
5082   /purchasing/po_receive_items.php
5083   /purchasing/supplier_payment.php
5084   /purchasing/includes/ui/grn_ui.inc
5085   /purchasing/includes/ui/invoice_ui.inc
5086   /purchasing/includes/ui/po_ui.inc
5087   /sales/credit_note_entry.php
5088   /sales/customer_credit_invoice.php
5089   /sales/customer_delivery.php
5090   /sales/customer_invoice.php
5091   /sales/customer_payments.php
5092   /sales/sales_order_entry.php
5093   /sales/includes/cart_class.inc
5094   /sales/includes/sales_db.inc
5095   /sales/includes/db/sales_order_db.inc
5096   /sales/includes/ui/sales_credit_ui.inc
5097   /sales/includes/ui/sales_order_ui.inc
5098
5099 18-Mar-2009 Janusz Dobrowolski
5100 + Additional option for submit_add_or_update_x() helpers
5101 $ /includes/ui/ui_input.inc
5102 + Icon for default escape button
5103 $ /themes/aqua/images/escape.png (new)
5104   /themes/cool/images/escape.png (new)
5105 + Arrow navigation also in report menus
5106 $ /js/utils.js
5107   /js/inserts.js
5108 + Added default keys for form submition/cancelling when apprioprate.
5109 $ All form entry files.
5110
5111 17-Mar-2009 Joe Hunt
5112 ! Changed so company domicile is printed on invoices and statements if filled out.
5113 $ /reporting/includes/header2.inc
5114
5115 17-Mar-2009 Janusz Dobrowolski
5116 + Added default delivery_required_by parameter, removed custom company fields/names.
5117 $ /admin/company_preferences.php
5118   /admin/gl_setup.php
5119   /admin/db/company_db.inc
5120   /includes/prefs/sysprefs.inc
5121   /sql/alter2.2.php (new)
5122   /sql/alter2.2.sql (new)
5123   /sql/en_US-demo.sql
5124   /sql/en_US-new.sql
5125 + Item category now contains default parameters for new items.
5126 $ /inventory/includes/db/items_category_db.inc
5127   /inventory/manage/item_categories.php
5128   /inventory/manage/items.php
5129   /sql/alter2.2.php
5130   /sql/alter2.2.sql
5131   /sql/en_US-demo.sql
5132   /sql/en_US-new.sql
5133 ! Updated FA version string.
5134 $ /config.php
5135 ! Stock item types moved to types.inc
5136 $ /includes/types.inc
5137   /includes/ui/ui_lists.inc
5138 ! Focus js code optimization
5139 $ /js/inserts.js
5140   /js/utils.js
5141  
5142 16-Mar-2009 Janusz Dobrowolski
5143 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5144         arrow navigation in menus
5145 $ /includes/ui/ui_input.inc
5146   /includes/ui/ui_controls.inc
5147   /includes/ui/ui_view.inc
5148   /includes/page/footer.inc
5149   /config.php
5150   /js/inserts.js
5151   /js/utils.js
5152   /reporting/includes/reporting.inc
5153   /themes/default/images/escape.png
5154   /themes/aqua/default.css
5155   /themes/aqua/renderer.php
5156   /themes/cool/default.css
5157   /themes/cool/renderer.php
5158   /themes/default/default.css
5159   /themes/default/renderer.php
5160   /themes/default/images/escape.png
5161   /sales/sales_order_entry.php
5162
5163 ! SID & start_form() cleanup
5164 $ /.htaccess
5165   /access/logout.php
5166   /admin/attachments.php
5167   /admin/backups.php
5168   /admin/create_coy.php
5169   /admin/inst_lang.php
5170   /admin/inst_module.php
5171   /admin/view_print_transaction.php
5172   /admin/void_transaction.php
5173   /dimensions/inquiry/search_dimensions.php
5174   /gl/bank_transfer.php
5175   /gl/gl_bank.php
5176   /gl/inquiry/gl_trial_balance.php
5177   /gl/manage/exchange_rates.php
5178   /inventory/adjustments.php
5179   /inventory/cost_update.php
5180   /inventory/prices.php
5181   /inventory/purchasing_data.php
5182   /inventory/reorder_level.php
5183   /inventory/transfers.php
5184   /inventory/inquiry/stock_movements.php
5185   /inventory/inquiry/stock_status.php
5186   /inventory/manage/item_codes.php
5187   /inventory/manage/sales_kits.php
5188   /manufacturing/search_work_orders.php
5189   /manufacturing/work_order_issue.php
5190   /manufacturing/inquiry/bom_cost_inquiry.php
5191   /manufacturing/manage/bom_edit.php
5192   /purchasing/po_entry_items.php
5193   /purchasing/po_receive_items.php
5194   /purchasing/supplier_credit.php
5195   /purchasing/supplier_invoice.php
5196   /purchasing/supplier_payment.php
5197   /purchasing/allocations/supplier_allocate.php
5198   /purchasing/inquiry/po_search.php
5199   /purchasing/inquiry/po_search_completed.php
5200   /purchasing/inquiry/supplier_allocation_inquiry.php
5201   /purchasing/inquiry/supplier_inquiry.php
5202   /sales/credit_note_entry.php
5203   /sales/customer_credit_invoice.php
5204   /sales/customer_delivery.php
5205   /sales/customer_invoice.php
5206   /sales/allocations/customer_allocate.php
5207   /sales/includes/ui/sales_credit_ui.inc
5208   /sales/inquiry/customer_allocation_inquiry.php
5209   /sales/inquiry/sales_deliveries_view.php
5210   /sales/inquiry/sales_orders_view.php
5211
5212 ------------------------------- Release 2.1.5 ----------------------------------
5213 26-Aug-2009 Joe Hung
5214 ! Release 2.1.5
5215 $ config.php
5216 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5217 $ /reporting/reports_main.php
5218 ! Code cleanup
5219 $ /taxes/tax_calc.inc
5220   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5221   
5222 24-Aug-2009 Joe Hunt
5223 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5224 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5225   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5226   This is for safety reasons.
5227 $ /includes/current_user.inc
5228   /includes/ui/ui_input.inc
5229   /inventory/purchasing_data.php
5230   /purchasing/po_receive_items.php
5231   /purchasing/includes/ui/invoice_ui.inc
5232   /purchasing/includes/ui/po_ui.inc
5233   /purchasing/view/view_grn.php
5234   /purchasing/view/view_po.php
5235   /reporting/rep209.php
5236   
5237 21-Aut-2009 Joe Hunt
5238 # [0000162] Deleting a GL account may cause problems with quick entries 
5239 $ /gl/manage/gl_accounts.php
5240
5241 20-Aug-2009 Joe Hunt
5242 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5243 $ /gl/includes/gl_db_accounts.inc
5244 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5245 $ /purchasing/po_receive_items.php
5246
5247 19-Aug-2009 Joe Hunt
5248 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5249   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.
5250 $ /gl/includes/db/gl_db_bank_accounts.inc
5251   /gl/manage/gl_quick_entries.php
5252   /includes/ui/ui_view.inc
5253   
5254 18-Aug-2009 Joe Hunt
5255 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5256 $ /purchasing/includes/db/invoice_db.inc
5257   /purchasing/includes/ui/invoice_ui.inc
5258   /purchasing/includes/supp_trans_class.inc
5259   
5260 18-Aug-2009 Joe Hunt
5261 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5262   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5263 $ /gl/includes/db/gl_db_bank_accounts.inc
5264   /gl/manage/gl_quick_entries.php
5265   /includes/ui/ui_view.inc
5266   /taxes/tax_calc.inc
5267   
5268 17-Aug-2009 Janusz Dobrowolski
5269 # [0000158] Added missing check for POS usage before deletion.
5270 $ /sales/manage/sales_points.php
5271
5272 17-Aug-2009 Joe Hunt
5273 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5274 $ /gl/includes/db/gl_db_bank_trans.inc
5275   /purchasing/supplier_payment.php
5276   /sales/customer_payments.php
5277   /sales/includes/db/payments_db.inc
5278
5279 14-Aug-2009 Janusz Dobrowolski
5280 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5281 $ /sales/customer_credit_invoice.php
5282   /sales/customer_delivery.php
5283   /sales/customer_invoice.php
5284
5285 12-Aug-2009 Joe Hunt
5286 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5287 $ /purchasing/includes/purchasing_db.inc
5288   /purchasing/includes/db/invoice_db.inc
5289 # memo field was not written in list of journal entries.
5290 $ /reporting/rep702.php
5291   
5292 08-Aug-2009 Janusz Dobrowolski
5293 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5294 $ /includes/ui/ui_view.inc
5295
5296 08-Aug-2009 Janusz Dobrowolski
5297 # [0000152] Config_db.php changed after failed company database creation
5298 $ /install/save.php
5299
5300 08-Aug-2009 Joe Hunt
5301 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5302 $ /gl/manage/gl_account_classes.php
5303
5304 04-Aug-2009 Joe Hunt
5305 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5306 $ /reporting/includes/header2.inc
5307 # [0000145] Email sales order doesn't work if no email on branch but on customer
5308 $ /sales/includes/db/sales_order_db.inc
5309   /reporting/rep109.php
5310 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5311   Balance Sheet, PL Statements and Monthly Bread Down reports.
5312 $ /gl/manage/gl_account_classes.php.  
5313
5314 ------------------------------- Release 2.1.4 ----------------------------------
5315 30-Jul-2009 Joe Hunt
5316 ! Release 2.1.4
5317 $ config.php
5318 # Bad right margin on Tax Report (papersize A4)
5319 $ /reporting/rep709.php
5320 # [0000146] Purch data description with a ' (apostrophe) fails
5321 $ /inventory/purchasing_data.php
5322   /purchasing/includes/purchasing_db.inc
5323
5324 28-Jul-2009 Joe Hunt
5325 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5326 $ /reporting/rep109.php
5327   /reporting/includes/doctext.inc
5328   /reporting/includes/doctext2.inc
5329   /reporting/includes/header2.inc
5330   /reporting/includes/pdf_report.inc
5331
5332 18-Jul-2009 Joe Hunt
5333 # 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).
5334 $ /sales/includes/db/cust_trans_db.inc
5335 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5336 $ /reporting/rep101.php
5337   /reporting/rep201.php
5338   
5339 13-Jul-2009 Joe Hunt
5340 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5341 $ /gl/includes/db/gl_db_banking.inc
5342   /gl/includes/db/gl_db_trans.inc
5343   /reporting/rep709.php
5344 ! Comments should follow templates and recurrent invoices.
5345 $ /sales/create_recurrent_invoices.php
5346   /sales/sales_order_entry.php
5347   
5348 12-Jul-2009 Joe Hunt
5349 # Wrong presentation of left to allocate if discount was given
5350 $ /sales/view/view_receipt.php
5351   /purchasing/view/view_supp_payment.php
5352   
5353 11-Jul-2009 Joe Hunt
5354 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5355 $ /reporting/rep304.php
5356   /reporting/reports_main.php
5357
5358 10-Jul-2009 Joe Hunt
5359 # [0000142] Purchase Order use the same header as Sales Order
5360 $ /reporting/includes/doctext.inc
5361   /reporting/includes/doctext2.inc
5362 # Bug in demand qty
5363 $ /includes/db/manufacturing.inc
5364
5365 10-Jul-2009 Janusz Dobrowolski
5366 # [0000141] Attachment view/download bug.
5367 $ /admin/attachments.php
5368 # [0000140] Numeric format bug in credit limit input.
5369 $ /purchasing/manage/suppliers.php
5370 # [0000143] Bad format of PO popup window (Softechmatrix).
5371 $ /purchasing/view/view_grn.php
5372
5373 09-Jul-2009 Janusz Dobrowolski
5374 # [0000139] Change of bank account type after creation should not be allowed.
5375 $ /gl/manage/bank_accounts.php
5376
5377 01-Jul-2009 Joe Hunt
5378 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5379 $ /purchasing/includes/db/invoice_db.inc
5380
5381 26-Jun-2009 Joe Hunt
5382 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5383 $ /purchasing/includes/db/invoice_db.inc
5384
5385 ------------------------------- Release 2.1.3 ----------------------------------
5386 25-Jun-2009 Joe Hunt
5387 ! Release 2.1.3
5388 $ config.php
5389   /sql/en_US-new.sql
5390   /sql/en_US-demo.sql
5391 ! Suppressed menu on access denied in view popup windows.
5392 $ /includes/session.inc
5393   /includes/main.inc
5394 ! New empty.po file
5395   /lang/new_language_template/LC_MESSAGES/empty.po
5396
5397 23-Jun-2009 Janusz Dobrowolski
5398 ! Added edition link in Purchase Order Inquiry
5399 $ /purchasing/includes/ui/po_ui.inc
5400   /purchasing/inquiry/po_search_completed.php
5401
5402 23-Jun-2009 Joe Hunt
5403 # [0000137] Material Cost Averaging Problem (again) when voiding.
5404 $ /purchasing/includes/db/invoice_db.inc
5405
5406 21-Jun-2009 Joe Hunt
5407 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5408 $ /manufacturing/includes/db/work_orders_quick_db.inc
5409
5410 20-Jun-2009 Janusz Dobrowolski
5411 ! Php notices removed from logging to avoid flood from @ constructs.
5412 $ /includes/errors.inc
5413 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5414 $ /gl/gl_journal.php
5415   /includes/ui/ui_view.inc
5416   /purchasing/supplier_credit.php
5417   /purchasing/supplier_invoice.php
5418   /taxes/tax_types.php
5419   /taxes/db/tax_types_db.inc
5420
5421 20-Jun-2009 Joe Hunt/Tu Nguyen
5422 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5423 $ /purchasing/includes/db/grn_db.inc
5424
5425 18-Jun-2009 Joe Hunt
5426 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5427 $ /inventory/purchasing_data.php
5428   /purchasing/includes/purchasing_db.inc
5429   /purchasing/includes/db/po_db.inc
5430   /purchasing/includes/ui/po_ui.inc
5431   
5432 17-Jun-2009 Janusz Dobrowolski
5433 # Fixed form reset after error, allowed png logo files.
5434 $ /admin/company_preferences.php
5435 ! Removed unneeded submit_on_change in uom selector.
5436 $ /includes/ui/ui_lists.inc
5437 # Allowed reuse of supplier references from voided invoices.
5438 $ /purchasing/supplier_invoice.php
5439 # Total payment/credit sign fix.  
5440 $ /purchasing/allocations/supplier_allocation_main.php
5441 # Voided documents should not be displayed.
5442 $ /purchasing/inquiry/supplier_inquiry.php
5443
5444 17-Jun-2009 Joe Hunt/Tu Nguyen
5445 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5446 $ /purchasing/includes/db/invoice_db.inc
5447
5448 16-Jun-2009 Janusz Dobrowolski
5449 ! Added error logging to file or syslog.
5450 $ /config.php
5451   /includes/errors.inc
5452 # Cleaned output buffering notices.
5453 $ /includes/errors.inc
5454   /includes/session.inc
5455
5456 15-Jun-2009 Joe Hunt
5457 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5458 ! Clean-up in ui_list codes.
5459 $ /includes/ui/ui_lists.inc
5460   /manufacturing/work_order_entry.php
5461   /manufacturing/search_work_orders.php
5462   /manufacturing/manage/bom_edit.php
5463   /manufacturing/inquiry/bom_cost_inquiry.php
5464   
5465 14-Jun-2009 Joe Hunt
5466 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5467 $ /gl/includes/db/gl_db_account_types.inc
5468   /gl/includes/db/gl_db_accounts.inc
5469   /includes/types.inc
5470   /reporting/rep705.php
5471   /reporting/rep706.php
5472   /reporting/rep707.php
5473 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5474 $ config.php
5475   
5476 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5477 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5478 $ /includes/references.inc
5479 ! Improved email sending of documents. With help of Tom Moulton
5480 $ /reporting/rep109.php
5481   /reporting/rep209.php
5482   /reporting/includes/class.mail.inc
5483   /reporting/includes/pdf.report.inc
5484   
5485 12-Jun-2009 Joe Hunt
5486 ! Code clean-up
5487 $ /gl/includes/db/gl_db_trans.inc
5488   /gl/inquiry/gl_trial_balance.php
5489   /includes/ui/ui_view.inc
5490   /reporting/rep708.php
5491   
5492 11-Jun-2009 Joe Hunt
5493 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5494 $ /gl/manage/gl_account_classes.php
5495   /gl/includes/db/gl_db_account_types.inc
5496   /gl/includes/db/gl_db_accounts.inc
5497   /gl/inquiry/gl_trial_balance.php
5498   /includes/types.inc
5499   /includes/ui/ui_lists.inc
5500   /reporting/rep705.php
5501   /reporting/rep706.php
5502   /reporting/rep707.php
5503   /reporting/rep708.php
5504   
5505 09-Jun-2009 Joe Hunt
5506 # Bad format in due date column in search dimensions
5507 $ /dimensions/inquiry/search_dimensions.php
5508
5509 08-Jun-2009 Joe Hunt
5510 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5511 $ /gl/includes/db/gl_db_trans.inc
5512   /gl/includes/ui/gl_bank_ui.inc
5513   /includes/types.inc
5514   /includes/ui/ui_lists.inc
5515   /manufacturing/search_work_orders.php
5516   /manufacturing/work_order_costs.php (new file)
5517   /manufacturing/work_order_entry.php
5518 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5519 $ /manufacturing/work_order_add_finished.php
5520   /manufacturing/work_order_issue.php
5521   /manufacturing/work_order_release.php
5522   /manufacturing/includes/manufacturing_ui.inc
5523   /manufacturing/includes/db/work_orders_db.inc
5524   /manufacturing/includes/db/work_orders_quick_db.inc
5525   /manufacturing/includes/db/work_orders_produce_items_db.inc
5526   /manufacturing/view/work_order_view.php
5527   
5528 05-Jun-2009 Joe Hunt
5529 # Missing underscore in gettext string
5530 $ /sales/create_recurrent_invoices.php
5531 # Broken gettext string over 2 lines
5532 $ /sales/customer_delivery.php
5533
5534 04-Jun-2009 Joe Hunt
5535 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5536 $ /purchasing/includes/db/invoice_db.inc
5537
5538 03-Jun-2009 Joe Hunt
5539 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5540 $ /reporting/includes/reports_classes.inc
5541 # Deleting of Locations was too easy. Implemented much more checks
5542 $ /inventory/manage/locations.php
5543 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5544 $ /reporting/rep302.php
5545   /reporting/rep303.php
5546   /includes/db/manufacturing_db.inc
5547 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5548 $ /manufacturing/work_order_issue.php
5549   /manufacturing/work_order_add_finished.php
5550 # Missing decimal calculation in BOM edit.
5551 $ /manufacturing/manage/bom_edit.php
5552 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5553 $ /purchase/po_receive_items.php
5554   
5555 27-May-2009 Joe Hunt
5556 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5557 $ /gl/includes/db/gl_db_accounts.inc
5558   /gl/includes/db/gl_db_account_types.inc
5559   /reporting/rep701.php
5560   /reporting/rep705.php
5561   /reporting/rep706.php
5562   /reporting/rep707.php
5563
5564 26-May-2009 Joe Hunt
5565 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5566 $ /gl/includes/db/gl_db_accounts.inc
5567   /gl/includes/db/gl_db_account_types.inc
5568   /reporting/rep701.php
5569   /reporting/rep705.php
5570   /reporting/rep706.php
5571   /reporting/rep707.php
5572 # fixed wider combobox for backup-files in company backup
5573 $ /admin/backups.php
5574
5575 25-May-2009 Joe Hunt
5576 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5577 $ /purchasing/includes/db/grn_db.inc
5578 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5579 $ /gl/includes/db/gl_db_accounts.inc
5580   /reporting/rep706.php
5581   /reporting/rep707.php
5582 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5583 $ /reporting/rep303.php
5584   /reporting/reports_main.php
5585
5586 23-May-2009 Janusz Dobrowolski
5587 # Fixed transaction table search update.
5588 $ /admin/view_print_transaction.php
5589 # Fixed initial select for array_selector()
5590 $ /includes/ui/ui_lists.inc
5591
5592 22-May-2009 Janusz Dobrowolski
5593 # Fixed buggy reference instead of id in report dimension selectors.
5594 $ /reporting/includes/reports_classes.inc
5595 # Fixed typo in setup menu
5596 $ /applications/setup.php
5597
5598 21-May-2009 Joe Hunt/Tom Moulton
5599 # Recursion fix in manufacturing_db.inc by Tom Moulton
5600 $ /includes/db/manufacturing_db.inc
5601
5602 20-May-2009 Janusz Dobrowolski
5603 # Small cleanup
5604 $ /inventory/prices.php
5605 # Fixed select buttons icon.
5606 $ /sales/manage/customer_branches.php
5607
5608 20-May-2009 Joe Hunt
5609 # Fixed and optimized On Order in Inventory Items Status and reports
5610 $ /includes/db/manufacturing_db.inc
5611   /inventory/inquiry/stock_status.php
5612   /reporting/rep302.php
5613   /reporting/rep303.php
5614   /sales/includes/db/sales_order_db.inc
5615   
5616 18-May-2009 Joe Hunt
5617 # html header shown in backup downloads.
5618 $ /admin/backups.php
5619 ! Reinserted the link to GL in Work Order Inquiry.
5620 $ /manufacturing/search_work_orders.php
5621 # Added non closed work order requirements on On Order in Inventory Items Status
5622 $ /inventory/inquiry/stock_status.php
5623 ! Added mb_flag 'M' in demand checks
5624 $ /sales/includes/db/sales_order_db.inc
5625   /reporting/rep302.php
5626   /reporting/rep303.php
5627   
5628 17-May-2009 Joe Hunt
5629 ! Changed service items to use cogs account instead of inventory account.
5630 $ /inventory/manage/items.php
5631
5632 16-May-2009 Joe Hunt
5633 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5634 $ /includes/ui/db_pager_view.inc
5635 ! Removed obsolete 'K' mb_flag checks.
5636 $ /includes/data_checks.inc
5637   /includes/ui/ui_lists.inc
5638
5639 13-May-2009 Joe Hunt
5640 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5641 $ /includes/ui/ui_lists.inc
5642
5643 10-May-2009 Joe Hunt
5644 # Period presentation bug in tax report/inquiry
5645 $ /gl/inquiry/tax_inquiry.php
5646   /reporting/includes/reports_classes.inc
5647   
5648 07-May-2009 Joe Hunt
5649 # Layout bug in exchange rate display
5650 $ /includes/ui/ui_view.inc
5651 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5652 $ /sales/inquiry/sales_orders_view.php
5653 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5654 $ /sales/includessales_order_ui.inc
5655
5656 05-May-2009 Janusz Dobrowolski
5657 # Fixed check if code for new sales kit is not used.
5658 $ /inventory/manage/sales_kits.php
5659
5660 04-May-2009 Joe Hunt
5661 # Purchase Order document shows wrong purch data conversion if purch data
5662 $ /reporting/rep209.php
5663
5664
5665 ------------------------------- Release 2.1.2 ----------------------------------
5666 30-Apr-2009 Joe Hunt
5667 ! Release 2.1.2
5668 $ config.php
5669
5670 22-Apr-2009 Joe Hunt
5671 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5672 $ /purchasing/manage/suppliers.php
5673
5674 20-Apr-2009 Janusz Dobrowolski
5675 # Rewritten backup manager, fixed progressbar bug.
5676 $ /admin/backups.php
5677 # Fixed bug in zipped sql file restore.
5678 $ /admin/db/maintenance_db.inc
5679 ! JsHttpRequest class updated to latest version.
5680 $ /includes/JsHttpRequest.php
5681   /js/JsHttpRequest.js
5682 ! Added optional parameter in vertical_space()
5683 $ /includes/ui/ui_controls.inc
5684 + Helper for javascript confirm dialogs added.
5685 $ /includes/ui/ui_input.inc
5686 ! Client side confirm dialog added for destructive submits.
5687 $ /purchasing/supplier_invoice.php
5688   /purchasing/includes/ui/invoice_ui.inc
5689   /sales/sales_order_entry.php
5690 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5691 $ /includes/current_user.inc
5692   /includes/page/footer.inc
5693   /includes/page/header.inc
5694   /includes/ui/ui_view.inc
5695   /access/login.php
5696   /js/inserts.js
5697   /js/utils.js
5698   /themes/aqua/images/progressbar.gif
5699   /themes/cool/images/progressbar.gif
5700   /themes/default/images/progressbar.gif
5701   /themes/default/images/ajax-loader2.gif (new)
5702   /themes/default/images/warning.png (new)
5703   /themes/aqua/images/ajax-loader2.gif (new)
5704   /themes/aqua/images/warning.png (new)
5705   /themes/cool/images/ajax-loader2.gif (new)
5706   /themes/cool/images/warning.png (new)
5707 # Fixed supplier uom retrieval.
5708 $ /purchasing/includes/db/po_db.inc
5709
5710 04-Apr-2009 Janusz Dobrowolski
5711 # Paper format defaults to A4 for unknown specifiers.
5712 $ /reporting/includes/pdf_report.inc
5713 # Sealing sql statements.
5714 $ /sales/manage/customers.php
5715
5716 01-Apr-2009 Janusz Dobrowolski
5717 # Fixed document mailing.
5718 $ /reporting/includes/pdf_report.inc
5719 # Fixed focus javascript error on lists.
5720 $ /includes/ui/ui_lists.inc
5721 # Fixed report links hotkey selection
5722 $ /js/inserts.js
5723
5724 ------------------------------- Release 2.1.1 ----------------------------------
5725 30-Mar-2009 Janusz Dobrowolski
5726 # Fixed display of unsufficient quantities in sales docs.
5727 $ /sales/includes/ui/sales_order_ui.inc
5728   /themes/aqua/default.css
5729   /themes/cool/default.css
5730   /themes/default/default.css
5731 # Updated gettext template file
5732 $ /lang/new_language_template/LC_MASSAGES/empty.po
5733 ! Release 2.1.1
5734 $ config.php
5735
5736 29-Mar-2009 Janusz Dobrowolski
5737 # [0000126] 'Invoice' words on credit note document.
5738 $ /reporting/includes/doctext.inc
5739   /reporting/includes/doctext2.inc
5740 # [0000125] Sql error when creating credit note.
5741 $ /sales/includes/db/sales_credit_db.inc
5742 # [0000121] Error during qoh calculations.
5743 $ /sales/includes/ui/sales_order_ui.inc
5744
5745 28-Mar-2009 Janusz Dobrowolski
5746 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5747 $ /gl/manage/exchange_rates.php
5748
5749 27-Mar-2009 Janusz Dobrowolski
5750 # Fixed include file path in reports 104,303
5751 $ /reporting/rep104.php
5752   /reporting/rep303.php
5753
5754 26-Mar-2009 Janusz Dobrowolski
5755 # Fixed problems with cash invoices created after db upgrade.
5756 $ /includes/data_checks.inc
5757   /sales/includes/db/sales_points_db.inc
5758   /sales/manage/sales_points.php
5759   /sql/alter2.1.sql
5760
5761 24-Mar-2009 Joe Hunt
5762 # Wrong price decimals in Report Salesman Listing
5763 $ /reporting/rep106.php
5764
5765 23-Mar-2009 Janusz Dobrowolski
5766 # Fixed keybord access issue after AltTab
5767 $ /js/inserts.js
5768
5769 23-Mar-2009 Joe Hunt
5770 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5771 $ /reporting/including/excel_report.inc
5772
5773 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5774 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5775 $ /inventory/manage/items.php
5776   /inventory/includes/inventory_db.inc
5777   /reporting/rep104.php
5778   /reporting/rep303.php
5779
5780 21-Mar-2009 Janusz Dobrowolski
5781 # Broken currency section after date change.
5782 $ /sales/includes/ui/sales_credit_ui.inc
5783   /sales/includes/ui/sales_order_ui.inc
5784
5785 20-Mar-2009 Joe Hunt
5786 # Truncation bug when inserting/updating entered supplier credit limit
5787 $ /purchasing/manage/suppliers.php
5788
5789 19-Mar-2009 Joe Hunt
5790 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5791 $ /taxes/tax_types.php
5792
5793 19-Mar-2009 Janusz Dobrowolski
5794 # Fixed quick entry amount update on list change.
5795 $ /gl/includes/ui/gl_journal_ui.inc
5796
5797 ------------------------------- Release 2.1 ----------------------------------------------------
5798 18-Mar-2009 Joe Hunt
5799 ! Release 2.1
5800 $ config.php
5801
5802 18-Mar-2009 Janusz Dobrowolski
5803 # Additional php.ini checks and fixes for php in CGI mode
5804 $ /.htaccess
5805   /install.html
5806   /install/index.php
5807   /install/save.php
5808 # Default focus in lists on searchbox if used.
5809 $ /includes/ui/ui_lists.inc
5810 # Fixed update after code search.
5811 $ /inventory/manage/sales_kits.php
5812
5813 16-Mar-2009 Janusz Dobrowolski
5814 # Fixed redirection after order cancelation.
5815 $ /sales/sales_order_entry.php
5816
5817 15-Mar-2009 Joe Hunt
5818 # Minor bug in Report List of Journal Entries
5819 $ /reporting/rep702.php
5820
5821 14-Mar-2009 Joe Hunt
5822 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5823   if invoice date is later than payment date
5824 $ /includes/banking.inc
5825
5826 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5827 # GL line delete bug fixed.
5828 $ /gl/includes/ui/gl_bank_ui.inc
5829   /gl/includes/ui/gl_journal_ui.inc
5830   /includes/ui/items_cart.inc
5831 # Random syntax error + new menu item :).
5832 $ /manufacturing/inquiry/bom_cost_inquiry.php
5833   /applications/manufacturing.php
5834 - Removed non used file
5835 $ /admin/db/v_banktrans.inc (removed)
5836
5837 11-Mar-2009 Joe Hunt
5838 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5839 $ /gl/include/db/gl_db_banking.inc
5840
5841 10-Mar-2009 Janusz Dobrowolski
5842 # [0000119] Fixed search by item description in sales item selector.
5843 $ /includes/ui/ui_lists.inc
5844 # Fixed email_row/link_row display for empty input value.
5845 $ /includes/ui/ui_inputs.inc
5846 # Small layout fix 
5847 $ /purchasing/allocations/supplier_allocate.php
5848   /sales/allocations/customer_allocate.php
5849
5850 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5851 09-Mar-2009 Joe Hunt
5852 ! Release 2.1.0 Release Candidate (RC).
5853 $ config.php
5854 ! Report clean up
5855 $ /reporting/includes/excel_report.inc
5856
5857 09-Mar-2009 Janusz Dobrowolski
5858 # Initial prefs for new created user now copied form current admin settings.
5859 $ /admin/users.php
5860 # Changed page_security level to 1
5861 $ /admin/display_prefs.php
5862 # Fixed item code display after item delete
5863 $ /inventory/manage/items.php
5864 # Cosmetic cleanup
5865 $ /includes/session.inc
5866
5867 08-Mar-2009 Joe Hunt
5868 ! XLS engine now compatible with PEAR Excel Writer.
5869 $ /reporting/includes/excel_report.inc
5870   /reporting/includes/Workbook.php
5871   
5872 05-Mar-2009 Joe Hunt
5873 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5874 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5875   /reporting/includes/Workbook.php (new file)
5876   /reporting/includes/excel_report.inc
5877   /reporting/includes/pdf_report.inc
5878   /reporting/prn_redirect.php
5879   /reporting all repXXX.php files
5880   
5881 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5882 + Preparation for Excel Writer continued
5883 $ /reporting/includes/ExcelWriterXML.php
5884   /reporting/includes/ExcelWriterXML_Sheet.php
5885   /reporting/includes/ExcelWriterXML_Style.php
5886   /reporting/includes/excel_report.inc
5887   /reporting all repXXX.php that are not documents
5888   
5889 02-Mar-2009 Joe Hunt
5890 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5891 $ /reporting/includes/reports_classes.inc
5892   /reporting/includes/pdf_report.inc
5893   /reporting/includes/ExcelWriterXML.php (new file)
5894   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5895   /reporting/includes/ExcelWriterXM__Style (new file)
5896   /reporting/includes/excel_report.inc (new file)
5897   /reporting/reports_main.php
5898   /reporting/rep701.php
5899   /reporting/rep705.php
5900   /reporting/rep706.php
5901   /reporting/rep707.php
5902   
5903 01-Mar-2009 Janusz Dobrowolski
5904 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5905 $ /.htaccess (new)
5906
5907 28-Feb-2009 Joe Hunt
5908 ! Improved layout in standard themes (graphics)
5909 $ /themes/aqua/renderer.php
5910   /themes/aqua/help.gif (new file)
5911   /themes/aqua/login.gif (new file)
5912   /themes/aqua/right.gif (new file)
5913   /themes/cool/renderer.php
5914   /themes/cool/help.gif (new file)
5915   /themes/cool/login.gif (new file)
5916   /themes/cool/right.gif (new file)
5917   /themes/default/renderer.php
5918   /themes/default/help.gif (new file)
5919   /themes/default/login.gif (new file)
5920   /themes/default/right.gif (new file)
5921   /themes/themes/login.css
5922     
5923 27-Feb-2009 Janusz Dobrowolski
5924 # Security fix to my last commit.
5925 $ /frontaccounting.php
5926   /includes/lang/language.php
5927
5928 25-Feb-2009 Joe Hunt
5929 ! Improved layout
5930 $ /inventory/prices.php
5931   /inventory/reorder_level.php
5932   /inventory/inquiry/stock_status.php
5933   
5934 24-Feb-2009 Janusz Dobrowolski
5935 # Cleaning startup code
5936 $ /index.php
5937   /frontaccounting.php
5938   /includes/session.inc
5939   /includes/db/connect_db.inc
5940   /includes/lang/gettext.php
5941   /includes/lang/language.php
5942 # Language changed on display prefs page stored to database.
5943 $ /admin/display_prefs.php
5944   /admin/db/users_db.inc
5945   /includes/current_user.inc
5946 # Fixed tab hot keys
5947 $ /applications/customers.php
5948   /applications/dimensions.php
5949   /applications/generalledger.php
5950   /applications/inventory.php
5951   /applications/manufacturing.php
5952   /applications/setup.php
5953   /applications/suppliers.php
5954
5955 23-Feb-2009 Joe Hunt
5956 ! Changed extension include to be outside function. Didn't work in submenus.
5957 $ frontaccounting.php
5958   /includes/main.inc
5959 ! Better color in data picker
5960 $ /themes/aqua/default.css
5961   /themes/cool/default.css
5962   /themes/default/default.css
5963   
5964 22-Feb-2009 Janusz Dobrowolski
5965 ! Application startup code cleanup.
5966 $ /frontaccounting.php
5967   /index.php
5968   /applications/customers.php
5969   /applications/dimensions.php
5970   /applications/generalledger.php
5971   /applications/inventory.php
5972   /applications/manufacturing.php
5973   /applications/setup.php
5974   /applications/suppliers.php
5975   /includes/session.inc
5976   /includes/lang/language.php
5977   /themes/default/renderer.php
5978   /themes/aqua/renderer.php
5979   /themes/cool/renderer.php
5980 ! Removed obsolete $applications array.
5981 $ /config.php
5982 ! Cosmetic cleanup
5983 $ /includes/main.inc
5984 ! Calendar style moved to theme default.css
5985 $ /includes/ui/ui_view.inc
5986   /themes/aqua/default.css
5987   /themes/cool/default.css
5988   /themes/default/default.css
5989 # Fixed charset selection on login screen
5990 $ /access/login.php
5991 # Blocked password changes in demo mode
5992 $ /admin/change_current_user_password.php
5993 ! Default theme and language set for not logged user
5994 $ /includes/current_user.inc
5995   /includes/prefs/userprefs.inc
5996 # Fixed initial query order.
5997 $ /purchasing/inquiry/po_search.php
5998
5999 21-Feb-2009 Joe Hunt
6000 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6001 $ /includes/ui/db_pager_view.inc
6002 ! Better layout in stock_movements.php
6003 $ /inventory/inquiry/stock_movements.php
6004
6005 18-Feb-2009 Joe Hunt
6006 ! Better layout in Items form.
6007 $ /inventory/manage/items.php
6008
6009 16-Feb-2009 Joe Hunt
6010 # Instruction in update.html should include switch to standard theme before upgrade
6011 $ update.html
6012 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6013 $ /gl/includes/db/gl_db_rates.inc
6014
6015 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6016 15-Feb-2009 Joe Hunt
6017 ! Release 2.1.0 beta 2
6018 $ config.php
6019
6020 14-Feb-2009 Janusz Dobrowolski
6021 # Removed obsolete bank_trans field
6022 $ /sql/alter2.1.sql
6023   /sql/en_US-demo.sql
6024   /sql/en_US-new.sql
6025 # Drop column queries executed also in not forced upgrade install 
6026 $ /admin/db/maintenance_db.inc
6027
6028 13-Feb-2009 Janusz Dobrowolski
6029 ! Added login page language setting
6030 $ /access/login.php
6031   /admin/inst_lang.php
6032   /includes/lang/language.php
6033   /lang/installed_languages.inc
6034 # Message typo fixed
6035 $ /admin/display_prefs.php
6036 # Unified display_error function name in install wizard and main code
6037 $ /install/save.php
6038
6039 13-Feb-2009 Joe Hunt
6040 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6041 $ /includes/ui/ui_view.inc
6042
6043 12-Feb-2009 Janusz Dobrowolski
6044 ! Changed extension menu file placement, added support for gettext in extensions.
6045 $ /frontaccounting.php
6046 # Fix for some buggy curl versions.
6047 $ /gl/includes/db/gl_db_rates.inc
6048   /gl/manage/exchange_rates.php
6049 # Fixed get_amount() to return 0 for invalid input.
6050 $ /js/utils.js
6051   /js/budget.js
6052
6053 ------------------------------- Release 2.1.0 beta --------------------------------------------
6054
6055 08-Feb-2009 Janusz Dobrowolski
6056 # Fixed division by zero bug in empty pager
6057 $ includes/db_pager.inc
6058 # Fixed special char display issue in item name [0000116]
6059 $ sales/includes/cart_class.inc
6060
6061 08-Feb-2009 Joe Hunt
6062 ! Changed license type to GNU GPLv3. Stamped headers changed.
6063 $ all appropriate source files
6064
6065 04-Feb-2009 Joe Hunt
6066 ! Removed ALTER TABLE DROP columns
6067 $ /sql/alter2.1.sql
6068 ! Removed files from CVS
6069 /company/0/images/logo_frontaccounting.png
6070 /reporting/fonts/vera.afm
6071 + Added files to CVS
6072 /doc/2.1_Beta.txt
6073 /doc/extensions.txt
6074 /themes/default/images/escape.png
6075
6076 04-Feb-2009 Joe Hunt
6077 # Software Upgrade (re-read of current user needed)
6078 $ /admin/inst_upgrade.php
6079
6080 03-Feb-2009 Joe Hunt
6081 ! install/index.php link to AGPL license
6082 $ /install/index.php
6083
6084 03-Feb-2009 Janusz Dobrowolski
6085 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6086 $ /config.php
6087   /gl/includes/db/gl_db_banking.inc
6088   /gl/manage/gl_account_classes.php
6089   /includes/ui/items_cart.inc
6090   /includes/ui/ui_view.inc
6091   /purchasing/includes/db/invoice_db.inc
6092   /reporting/rep101.php
6093   /reporting/rep201.php
6094   /reporting/includes/class.pdf.inc
6095   /sales/credit_note_entry.php
6096   /sales/customer_credit_invoice.php
6097   /sales/customer_delivery.php
6098   /sales/customer_invoice.php
6099   /sales/includes/db/payment_db.inc
6100   /sales/includes/db/sales_credit_db.inc
6101   /sales/includes/db/sales_delivery_db.inc
6102   /sales/includes/db/sales_invoice_db.inc
6103   /sales/includes/ui/sales_order_ui.inc
6104   /sales/view/view_credit.php
6105 # Due date display finally fixed.
6106 $ /purchasing/inquiry/supplier_inquiry.php
6107   /sales/inquiry/customer_inquiry.php
6108
6109 ------------------------------- Release 2.0.7 --------------------------------------------
6110 03-Feb-2009 Joe Hunt
6111 ! New release 2.0.7
6112 $ config.php
6113
6114 22-Jan-2009 Joe Hunt
6115 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6116 $ /sales/inquiry/customer_inquiry.php
6117
6118 13-Jan-2009 Joe Hunt
6119 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6120 $ /sales/customer_delivery.php
6121   /sales/customer_invoice.php
6122   /sales/includes/ui/sales_order_ui.inc
6123   
6124 08-Jan-2009 Janusz Dobrowolski
6125 # Numeric check on class id added.
6126 $ /gl/manage/gl_account_classes.php
6127
6128 02-Jan-2009 Joe Hunt
6129 # [0000104] minor language updates in a few sales files 
6130 $ /sales/customer_invoice.php
6131
6132 23-Dec-2008 Joe Hunt
6133 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6134 $ /gl/includes/db/gl_db_banking.inc
6135
6136 22-Dec-2008 Janusz Dobrowolski
6137 # [0000102] Credit note was stored without entered shippment cost and comment.
6138 $ /sales/credit_note_entry.php
6139 # [0000103] Error during save of modified freehand credit note.
6140 $ /sales/includes/db/cust_trans_db.inc
6141
6142 18-Dec-2008 Joe Hunt
6143 # [0000101] Roll back of yeasterday issues
6144 $ /purchasing/includes/db/invoice_db.inc
6145   /purchasing/includes/db/supp_payment_db.inc
6146   /sales/includes/db/payment_db.inc
6147   /sales/includes/db/sales_credit_db.inc
6148   /sales/includes/db/sales_invoice_db.inc
6149
6150 17-Dec-2008 Joe Hunt
6151 # [0000101] More wonderful rounding issues 
6152 $ /includes/ui/ui_view.inc
6153   /purchasing/includes/db/invoice_db.inc
6154   /purchasing/includes/db/supp_payment_db.inc
6155   /sales/includes/db/payment_db.inc
6156   /sales/includes/db/sales_credit_db.inc
6157   /sales/includes/db/sales_delivery_db.inc
6158   /sales/includes/db/sales_invoice_db.inc
6159   
6160 16-Dec-2008 Joe Hunt
6161 # [0000100] Keep getting left allocated weird results (rounding problems).
6162 $ /includes/ui/ui_view.inc
6163   /purchasing/inquiry/supplier_allocation_inquiry.php
6164   /reporting/rep101.php
6165   /reporting/rep201.php
6166   /sales/inquiry/customer_allocation_inquiry.php
6167
6168 10-Dec-2008 Janusz Dobrowolski
6169 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6170 $ /includes/ui/items_cart.inc
6171
6172 09-Dec-2008 Janusz Dobrowolski
6173 # [0000098] Unable issue of credit note for invoice with removed item lines.
6174 $ /sales/customer_credit_invoice.php
6175 # [0000097] Can't void freehand customer credit note.
6176 $ /sales/includes/db/sales_invoice_db.inc
6177 # Fixed to hide empty credit note lines.
6178 $ /sales/view/view_credit.php
6179 -------------------------------------------------------------------------------
6180
6181 03-Feb-2009 Janusz Dobrowolski
6182 # sql2date around row[date] in due date.
6183 $ /purchasing/inquiry/supplier_inquiry.php
6184 # Bugfix [0000115] once again.
6185 $ /sales/inquiry/sales_orders_view.php
6186 # Division by zero avoided in db_pager
6187 $ /includes/db_pager.inc
6188
6189 02-Feb-2009 Joe Hunt
6190 ! Better layout in Form setup
6191 $ /admin/forms_setup.php
6192 # sql2date around row[date] in due date.
6193 $ /sales/inquiry/customer_inquiry.php
6194
6195 02-Feb-2009 Janusz Dobrowolski
6196 # Fixed initial sort order in pagers
6197 $ /dimensions/inquiry/search_dimensions.php
6198   /includes/db_pager.inc
6199   /purchasing/allocations/supplier_allocation_main.php
6200   /purchasing/inquiry/po_search_completed.php
6201   /purchasing/inquiry/supplier_allocation_inquiry.php
6202   /purchasing/inquiry/supplier_inquiry.php
6203   /sales/allocations/customer_allocation_main.php
6204   /sales/inquiry/customer_allocation_inquiry.php
6205   /sales/inquiry/customer_inquiry.php
6206 # Fixed due date display for invoices.
6207 $ /sales/inquiry/customer_inquiry.php
6208 # Bugfix [0000115] - error on empty table update in fallback mode.
6209 $ /sales/inquiry/customer_allocation_inquiry.php
6210
6211 30-Jan-2009 Joe Hunt
6212 + Outputs/Inputs on tax inquiry as well (why not)
6213 $ /gl/includes/db/gl_db_trans.inc
6214   /gl/inquiry/tax_inquiry.php
6215 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6216 $ /sql/alter2.1.sql
6217   /sql/en_US-demo.sql
6218   /sql/en_US-new.sql
6219   
6220 29-Jan-2009 Joe Hunt
6221 # A few minor fixes to get the tax report and inquiry right and syncronized
6222 $ /gl/includes/db/gl_db_trans.inc
6223   /gl/inquiry/tax_inquiry.php
6224   /reporting/rep709.php
6225 # Missing parameter to add_trans_tax_details
6226 $ /sales/includes/db/sales_credit_db.inc
6227   /sales/includes/db/sales_delivery_db.inc
6228   /sales/includes/db/sales_invoice_db.inc
6229   
6230 29-Jan-2009 Janusz Dobrowolski
6231 # Changes related to rewrite and optimalization of tax registration
6232 $ /gl/includes/db/gl_db_bank_trans.inc
6233   /gl/includes/db/gl_db_banking.inc
6234   /gl/includes/db/gl_db_trans.inc
6235   /purchasing/includes/db/invoice_db.inc
6236   /purchasing/includes/db/invoice_items_db.inc
6237   /purchasing/view/view_supp_credit.php
6238   /purchasing/view/view_supp_invoice.php
6239   /reporting/rep107.php
6240   /reporting/rep110.php
6241   /reporting/rep709.php
6242   /sales/includes/db/cust_trans_details_db.inc
6243   /sales/includes/db/sales_credit_db.inc
6244   /sales/includes/db/sales_delivery_db.inc
6245   /sales/includes/db/sales_invoice_db.inc
6246   /sales/view/view_credit.php
6247   /sales/view/view_dispatch.php
6248   /sales/view/view_invoice.php
6249   /sql/alter2.1.php
6250   /sql/alter2.1.sql
6251   /taxes/tax_calc.inc
6252   /gl/inquiry/tax_inquiry.php
6253 # Added precheck before system upgrade
6254 $ /admin/inst_upgrade.php
6255 # Reduced delay when ECB currency exrates page is unavailable.
6256 $ /gl/includes/db/gl_db_rates.inc
6257 # Small fixes
6258 $ /inventory/prices.php
6259   /includes/ui/ui_view.inc
6260 # Fixed bug in checks before group delete.
6261 $ /sales/manage/sales_groups.php
6262 # Removing obsolete tax group in GL account definition
6263 $ /gl/includes/db/gl_db_accounts.inc
6264   /gl/manage/gl_accounts.php
6265
6266 28-Jan-2009 Joe Hunt
6267 ! Changes to committed tax report routines.
6268 $ /sales/includes/db/sales_invoice_db.inc
6269   /sales/includes/db/sales_delivery_db.inc
6270   /sales/includes/db/sales_credit_db.inc
6271   /purchasing/includes/db/invoice_db.inc
6272   /reporting/rep709.php
6273   
6274 28-Jan-2009 Joe Hunt
6275 + Copyright notes at top op every source file
6276 $ All files still missing
6277
6278 27-Jan-2009 Joe Hunt
6279 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6280 $ update_db.php
6281   /sql/en_US-demo.sql
6282 # fixed underline in db pager for sortable columns.
6283 $ /themes/aqua/default.css
6284   /themes/cool/default.css
6285   /themes/default/default.css
6286   
6287 26-Jan-2009 Joe Hunt
6288 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6289 $ /gl/manage/gl_quick_entries.php
6290   /includes/types.inc
6291   /includes/ui/ui_view.inc
6292 + Added 'inactive' field in most 'catalog' tables.
6293 $ /sql/alter2.1.sql
6294   /sql/en_US-new.sql
6295   /sql/en_US-demo.sql
6296 + Added graphics for cancel. (door-out)
6297   /themes/aqua/images/cancel.png
6298   /themes/cool/images/cancel.png
6299   /themes/default/images/cancel.png
6300
6301 24-Jan-2009 Janusz Dobrowolski
6302 ! Set maximum width for select to avoid broken layout in two column layout.
6303 $ /themes/aqua/default.css
6304   /themes/cool/default.css
6305   /themes/default/default.css
6306 # Voiding tax records included via GL/bank transactions
6307 $ /admin/db/voiding_db.inc
6308   /gl/includes/db/gl_db_bank_trans.inc
6309   /gl/includes/db/gl_db_trans.inc
6310 # Fixed quick entry types values.
6311 $ /includes/types.inc
6312
6313 23-Jan-2009 Joe Hunt
6314 + Added new files in doc subdirectory
6315 $ /doc/attachments.txt
6316   /doc/bank_reconciliation.txt
6317   /doc/dim_on_invoice.txt
6318   /doc/license.txt
6319   /doc/quick_entries.txt
6320   /doc/recurrent_invoice.txt
6321   
6322 22-Jan-2009 Janusz Dobrowolski
6323 # Added attachments to company sub_dirs
6324 $ /update_db.php
6325 # Added hot key for Quick Entries
6326 $ /applications/generalledger.php
6327 # Improved quick entries.
6328 $ /gl/gl_bank.php
6329   /gl/gl_journal.php
6330   /gl/includes/db/gl_db_bank_accounts.inc
6331   /gl/includes/ui/gl_bank_ui.inc
6332   /gl/includes/ui/gl_journal_ui.inc
6333   /includes/types.inc
6334   /includes/ui/items_cart.inc
6335   /gl/manage/gl_quick_entries.php
6336   /includes/ui/ui_lists.inc
6337   /includes/ui/ui_view.inc
6338   /purchasing/supplier_credit.php
6339   /purchasing/supplier_invoice.php
6340   /purchasing/includes/ui/invoice_ui.inc
6341   /sql/alter2.1.sql
6342   /sql/en_US-demo.sql
6343   /sql/en_US-new.sql
6344 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6345 $ /gl/includes/db/gl_db_banking.inc
6346   /gl/includes/db/gl_db_trans.inc
6347   /purchasing/includes/db/invoice_db.inc
6348   /sales/includes/db/cust_trans_details_db.inc
6349   /taxes/tax_calc.inc
6350 # Allocation bug for cash sales.
6351 $ /sales/includes/db/sales_invoice_db.inc
6352 # Hiding voided gl transactions.
6353 $ /gl/view/gl_trans_view.php
6354 ! Icons removed from form buttons for now.
6355 $ /sales/sales_order_entry.php
6356
6357 20-Jan-2009 Joe Hunt
6358 ! Preparing for installing of extensions
6359 $ installed_extensions.php (new file)
6360   frontaccounting.php
6361   /includes/main.inc
6362 # Bad handling of graphic links in certain browsers
6363   /includes/ui/ui_input.inc
6364   
6365 19-Jan-2009 Joe Hunt
6366 ! Changed direct sales document line descriptions to be editable (via edit link)
6367 $ /sales/sales_order_entry.php
6368   /includes/cart_class.inc
6369   /includes/ui/sales_order_ui.inc
6370 ! Fixed so the printed documents can handle multiple lines of description
6371 $ /reporting/rep107.php
6372   /reporting/rep109.php
6373   /reporting/rep110.php
6374   
6375 17-Jan-2009 Joe Hunt
6376 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6377 $ All files with small forms and tables.
6378
6379 16-Jan-2009 Janusz Dobrowolski
6380 ! Fixed new pager generation on first display.
6381 $ /gl/manage/exchange_rates.php
6382
6383 15-Jan-2009 Joe Hunt
6384 ! Adjustment of db pager width. Copyright notes. 
6385 $ All files with db pager
6386   /db_pager_view.inc
6387   /themes/default/default.css
6388   /themes/aqua/default.css
6389   /themes/cool/default.css
6390
6391 15-Jan-2009 Janusz Dobrowolski
6392 ! Rewritten reconciliation page.
6393 $ /gl/bank_account_reconcile.php
6394   /includes/ui/ui_lists.inc
6395   /sql/alter2.1.php
6396   /sql/alter2.1.sql
6397   /js/reconcile.js (added)
6398 ! Standard mysql separator in date functions
6399 $ /includes/date_functions.inc
6400 + Separated checkbox generation for indirect display use
6401 $ /includes/ui/ui_input.inc
6402 ! Standard checkbox helper use.
6403 $ /sales/inquiry/sales_orders_view.php
6404
6405 14-Jan-2009 Joe Hunt
6406 ! Page reload problem, progress bar in backup/restore, 
6407 $ /admin/backups.php
6408   /admin/display_prefs.php
6409   /includes/lang/language.php
6410   
6411 12-Jan-2009 Joe Hunt
6412 ! Updating install and update helpers
6413 $ install.html
6414   update.html
6415   /install/index.php
6416 # Fixing price formatting of left to allocate
6417 $ /purchasing/allocations/supplier_allocation_main.php
6418   /sales/allocations/customer_allocation_main.php
6419   
6420 11-Jan-2009 Janusz Dobrowolski
6421 ! Added table pager.
6422 $ /admin/view_print_transaction.php
6423 ! Improved check_cells().
6424 $ /includes/ui/ui_input.inc
6425 # Added new attachments per company subdirectory.
6426 $ /admin/create_coy.php
6427 # Added hotkey for reconciliation menu option.
6428 $ /applications/generalledger.php
6429 # Fixed false qoh alerts.
6430 $ /sales/includes/ui/sales_order_ui.inc
6431 # Fixed page title.
6432 $ /sales/manage/sales_points.php
6433
6434 11-Jan-2009 Joe Hunt
6435 ! Changed notice msg to warnings and changed bg color for warning
6436 $ /admin/company_preferences.php
6437   /admin/void_transaction.php
6438   /includes/errors.inc
6439   /inventory/manage/items.php
6440   
6441 10-Jan-2009 Joe Hunt
6442 + Addition of Bank Reconciliation. Author Rob Mallon
6443 $ /applications/generalledger.php 
6444   /gl/bank_account_reconcile.php (new file)
6445   /sql/alter2.1.sql
6446 + Added more fields to suppliers table and fixed PO document
6447 $ /sql/alter2.1.sql
6448   /includes/ui/ui_input.inc (new link_row)
6449   /purchasing/manage/suppliers.php
6450   /reporting/includes/header2.inc
6451   /reporting/rep209.php
6452   
6453 09-Jan-2009 Janusz Dobrowolski
6454 + Added hook file for localized functions.
6455 $ /includes/lang/language.php
6456 ! Removed obsolete local css file inclusion.
6457 $ /includes/page/header.inc
6458 ! Optional params in table_header() added.
6459 $ /includes/ui/ui_controls.inc
6460 ! Added table pager in exchange rates editor.
6461 $ /gl/includes/db/gl_db_rates.inc
6462   /gl/manage/exchange_rates.php
6463 ! Fixed rate column, added width table parameter
6464 $ /includes/db_pager.inc
6465   /includes/ui/db_pager_view.inc
6466 # Added hot key for attachments menu option.
6467 $ /applications/setup.php
6468 # Removed bank_trans_types_db.inc inclusion.
6469 $ /gl/includes/gl_db.inc
6470 - Removed obsolete files
6471 $ /gl/manage/bank_trans_types.php (removed)
6472   /gl/includes/db/bank_trans_types.inc (removed)
6473   /lang/en_US/stylesheet.css (removed)
6474   /lang/new_language_template/stylesheet.css (removed)
6475 - Example picture files moved to company/0
6476 $ /inventory/manage/image (removed)
6477   /inventory/manage/image/0 (removed)
6478   /inventory/manage/image/0/102.jpg (removed)
6479   /inventory/manage/image/0/103.jpg (removed)
6480   /inventory/manage/image/0/104.jpg (removed)
6481
6482 09-Jan-2009 Joe Hunt
6483 ! Changed $path_to_root in report files and stamped copyright
6484 $ All report files
6485 + Added Sales kits to Items price list.
6486 $ /reporting/rep104.php
6487 # Company logo can not be deleted.
6488 $ /admin/company_preferences.php
6489 # Bug [0000107] and [0000108]
6490 $ /inventory/includes/db/items_codes_db.inc
6491   /gl/manage/gl_account_types.php
6492
6493 08-Jan-2009 Joe Hunt
6494 ! Changed attachments to use unique files store instead of blobs
6495 $ /admin/attachments/attachments.php
6496   /sql/alter2.1.sql
6497   
6498 07-Jan-2009 Joe Hunt
6499 ! Changed supplier credit note to only show items for a period, default 30 days back.
6500 $ /purchasing/includes/db/grn_db.inc
6501   /purchasing/includes/invoice_ui.inc
6502   /purchasing/supplier_credit.php
6503   
6504 07-Jan-2009 Janusz Dobrowolski
6505 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6506 $ /sql/alter2.1.sql
6507 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6508 $ sales/includes/cart_class.inc
6509 # Fixed error handling in forced upgrade mode.
6510 $ admin/db/maintenance_db.inc
6511 + Added backtrace debugging function;
6512 $ /includes/ui/ui_view.inc
6513
6514 05-Jan-2009 Joe Hunt
6515 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6516   If there are many invoice items during a year, there would be many rows suggestions.
6517 $ /purchasing/includes/db/grn_db.inc
6518   /purchasing/includes/db/invoice_db.inc
6519   /purchasing/includes/ui/invoice_ui.inc
6520   /purchasing/supplier_credit.php
6521   /purchasing/inquiry/supplier_inquiry.php
6522   /purchasing/view/view_supp_credit.php
6523   
6524 22-Dec-2008 Janusz Dobrowolski
6525 # Fixed item_code database update on item creation.
6526 $ /inventory/includes/db/item_codes_db.inc
6527   /inventory/includes/db/items_db.inc
6528
6529 21-Dec-2008 Joe Hunt
6530 # Minor bugs in layout and quick entries.
6531 $ /Includes/ui/ui_view.inc
6532   /purchasing/includes/ui/invoice_ui.inc
6533   /purchasing/supplier_invoice.php
6534 # Minor bugs in doctext.inc and doctext2.inc
6535 $ /reporting/includes/doctext.inc
6536   /reporting/includes/doctext2.inc
6537   
6538 20-Dec-2008 Joe Hunt
6539 ! Replaced the ajax paging in stock movements with the old file.
6540 $ /inventory/inquiry/stock_movements.php
6541 ! Better layout in big forms
6542 $ /includes/ui/ui_controls.inc
6543
6544 18-Dec-2008 Joe Hunt
6545 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6546 $ /gl/gl_bank.php
6547   /gl/gl_journal.php
6548   /gl/includes/db/gl_db_banking.inc
6549   /includes/ui/ui_view.inc
6550   /purchasing/supplier_credit.php
6551   /purchasing/supplier_invoice.php
6552   /purchasing/includes/ui/invoice_ui.inc
6553
6554 15-Dec-2008 Janusz Dobrowolski
6555 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6556 $ /sales/includes/cart_class.inc
6557   /sales/includes/sales_ui.inc
6558   /sales/credit_note_entry.php
6559   /sales/customer_credit_invoice.php
6560   /sales/customer_delivery.php
6561   /sales/customer_invoice.php
6562   /sales/sales_order_entry.php
6563   /sales/view/view_sales_order.php
6564 # Fixed initial form values.
6565 $ /sales/manage/recurrent_invoices.php  
6566 ! Code cleanup.
6567 $ /purchasing/view/view_po.php
6568   /sales/includes/ui/sales_credit_ui.inc
6569   /sales/includes/ui/sales_order_ui.inc
6570
6571 12-Dec-2008 Joe Hunt
6572 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6573 $ /reporting/includes/header2.inc
6574
6575 11-Dec-2008 Joe Hunt
6576 + Two new fields in company table, accumulate_shipping and logal_text
6577   Accumulat shipping is for accumulating shipping on batch invoice
6578   Legal text is a last line legal info on sales invoices.
6579 $ /sql/alter2.1.sql
6580   /admin/db/company_db.inc
6581   /admin/gl_setup.php
6582   /reporting/includes/header2.inc
6583   /sales/customer_invoice.php
6584
6585 10-Dec-2008 Janusz Dobrowolski
6586 # File and line was not displayed for devel error messages.
6587 $ /includes/errors.inc
6588 # Fixed duplicate groups in list selectors.
6589 $ /includes/ui/ui_lists.inc
6590
6591 09-Dec-2008 Joe Hunt
6592 # Bug in document right-margin when more than 1 page.
6593 $ /reporting/includes/header2.inc
6594 ! Changed so input of account type is possible (like classes)
6595 $ /gl/manage/gl_account_types.php
6596   /gl/includes/db/gl_db_account_types.inc
6597   
6598 08-Dec-2008 Janusz Dobrowolski
6599 + Added helpers for list editor F4 calls.
6600 $ /includes/ui/ui_controls.inc
6601   /sales/sales_order_entry.php
6602 + Added development/bugtracking sql trail 
6603 $ /config.php
6604   /sql/alter2.1.sql
6605   /includes/db/connect_db.inc
6606 ! GL accounts in list selector always grouped by type
6607 $ /admin/gl_setup.php
6608   /gl/includes/ui/gl_bank_ui.inc
6609   /gl/includes/ui/gl_journal_ui.inc
6610   /gl/manage/bank_accounts.php
6611   /gl/manage/gl_accounts.php
6612   /gl/manage/gl_quick_entries.php
6613   /includes/ui/ui_lists.inc
6614   /purchasing/includes/ui/invoice_ui.inc
6615   /sales/manage/customer_branches.php
6616 # Fixed Win AltGr issue in hotkeys system.
6617 $ /js/inserts.js
6618 # Fixed sales_items selector for MySql 3.xx compatibility
6619 $ /includes/ui/ui_lists.inc
6620 # Fixed broken syntax in delete_item_code()
6621 $ /inventory/includes/db/items_codes_db.inc
6622 # Additional fixes to foreign/kit codes
6623 $ /inventory/manage/item_codes.php
6624   /inventory/manage/sales_kits.php
6625 ! Merged changes from main trunk up to version 2.0.6 (see below)
6626 $ /config.php
6627   /update.html
6628   /update_db.php
6629   /admin/create_coy.php
6630   /admin/db/maintenance_db.inc
6631   /gl/includes/db/gl_db_banking.inc
6632   /gl/includes/db/gl_db_trans.inc
6633   /includes/banking.inc
6634   /includes/current_user.inc
6635   /manufacturing/view/wo_production_view.php
6636   /purchasing/includes/db/invoice_db.inc
6637   /purchasing/includes/db/supp_payment_db.inc
6638   /purchasing/includes/ui/invoice_ui.inc
6639   /reporting/rep107.php
6640   /reporting/rep109.php
6641   /reporting/rep110.php
6642   /reporting/rep209.php
6643   /reporting/rep302.php
6644   /reporting/rep303.php
6645   /reporting/includes/pdf_report.inc
6646   /sales/customer_delivery.php
6647   /sales/includes/cart_class.inc
6648   /sales/includes/sales_db.inc
6649   /sales/includes/db/payment_db.inc
6650   /sales/includes/db/sales_credit_db.inc
6651   /sales/includes/db/sales_invoice_db.inc
6652   /sales/includes/ui/sales_credit_ui.inc
6653   /sales/includes/ui/sales_order_ui.inc
6654   /sales/view/view_credit.php
6655   /sales/view/view_dispatch.php
6656   /sales/view/view_invoice.php
6657   /sales/view/view_sales_order.php
6658   /taxes/tax_calc.inc
6659 ------------------------------- Release 2.0.6 --------------------------------------------
6660 08-Dec-2008 Joe Hunt
6661 ! New release 2.0.6
6662 $ config.php
6663
6664 05-Dec-2008 Joe Hunt
6665 # [0000095] Bad behaviour of routine number_format and round in Windows.
6666 $ /gl/includes/gl_db_trans.inc
6667   /includes/banking.inc
6668   /includes/current_user.inc
6669   /purchasing/includes/ui/invoice_ui.inc
6670   /reporting/rep107.php
6671   /reporting/rep109.php
6672   /reporting/rep110.php
6673   /reporting/rep209.php
6674   /sales/view/view_credit.php
6675   /sales/view/view_dispatch.php
6676   /sales/view/view_invoice.php
6677   /sales/view/view_sales_order.php
6678
6679 04-Dec-2008 Janusz Dobrowolski
6680 # Check write permissions and create per company subdirectory structure.
6681 $ /update.html
6682   /update_db.php
6683 # Fixed index.php files in new company dirs.
6684 $ /admin/create_coy.php
6685   /admin/db/maintenance_db.inc
6686
6687 04-Dec-2008 Joe Hunt
6688 # [0000095] Inbalance double entry on Documents
6689 $ /gl/includes/db/gl_db_trans.inc
6690   /gl/includes/db/gl_db_banking.inc
6691   /purchasing/includes/db/invoice_db.inc
6692   /purchasing/includes/db/supp_payment_db.inc
6693   /sales/includes/db/payment_db.inc
6694   /sales/includes/db/sales_credit_db.inc
6695   /sales/includes/db/sales_invoice_db.inc
6696   
6697 29-Nov-2008 Joe Hunt
6698 # [0000094] Report does not show items that have 0 qty but have demand qty
6699 $ /reporting/rep302.php
6700   /reporting/rep303.php
6701   
6702 28-Nov-2008 Joe Hunt
6703 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6704 $ /purchasing/includes/db/invoice_db.inc
6705
6706 27_Nov-2008 Joe Hunt
6707 # [0000092] Stock Sheet Report. Bad Page break.
6708 $ /reporting/includes/pdf_report.inc
6709
6710 26-Nov-2008 Joe Hunt
6711 # [0000091] Tax for 2 decimal places doesn't compute properly
6712 $ /taxes/tax_calc.inc
6713
6714 25-Nov-2008 Janusz Dobrowolski
6715 # [0000084] Low inventory items are not marked properly.
6716 $ /sales/customer_delivery.php
6717 # [0000086] New line added to document sometimes overwrites old one.
6718 $ /sales/includes/cart_class.inc
6719 # [0000087] Change of order date always updates prices.
6720 $ /sales/includes/ui/sales_credit_ui.inc
6721   /sales/includes/ui/sales_order_ui.inc
6722 # Fixed automatic price calculations always on.
6723 $ /sales/includes/sales_db.inc
6724
6725 08-Dec-2008 Joe Hunt
6726 ! Better support for purchasing data (automatic updating from PO receive)
6727 $ /purchasing/includes/db/grn_db.inc
6728   /purchasing/includes/db/invoice_db.inc
6729   /purchasing/includes/db/po_db.inc
6730   /purchasing/includes/ui/invoice_ui.inc
6731   /purchasing/includes/purchasing_db.inc
6732   /reporting/rep209.php
6733
6734 07-Dec-2008 Janusz Dobrowolski
6735 + Added list category grouping.
6736 $ /includes/ui/ui_lists.inc
6737 ! Changed branch/customer invoice address/name selection on reports
6738 $ /reporting/includes/doctext.inc
6739   /reporting/includes/doctext2.inc
6740   /reporting/includes/header2.inc
6741 ! Fixed default delivery address selection
6742 $ /sales/includes/ui/sales_order_ui.inc
6743 + Added delivery links
6744 $ /sales/view/view_invoice.php
6745 # Small syntax fix.
6746 $ /sql/alter2.1.php
6747 # Fixed error handling during upgrade
6748 $ /admin/db/maintenance_db.inc
6749 # Fixed warnings display
6750 $ /includes/errors.inc
6751
6752 08-Dec-2008 Joe Hunt
6753 # Bad and missing parameter to header2 funciton
6754 $ /reporting/rep109.php
6755   /reporting/rep209.php
6756 ! Rerun of invoice_ui.inc
6757 $ /purchasing/includes/ui/invoice_ui.inc
6758
6759 07-Dec-2008 Joe Hunt
6760 ! Better layout. Copyright notes. Mailto links, outer table routines.
6761 $ /admin/company_preferences.php
6762   /admin/display_prefs.php
6763   /admin/gl_setup.php
6764   /admin/users.php
6765   /gl/includes/ui/gl_bank_ui.inc
6766   /gl/includes/ui/gl_journal_ui.inc
6767   /includes/ui_controls.inc
6768   /includes/ui_input.inc
6769   /inventory/adjustments.php
6770   /inventory/transfers.php
6771   /inventory/includes/item_adjustments_ui.inc
6772   /inventory/includes/stock_transfers_ui.inc
6773   /inventory/manage/locations.php
6774   /purchasing/includes/ui/invoice_ui.inc
6775   /purchasing/includes/ui/po_ui.inc
6776   /purchasing/manage/suppliers.php
6777   /purchasing/supplier_credit.php
6778   /purchasing/supplier_invoice.php
6779   /purchasing/supplier_payment.php
6780   /sales/includes/ui/sales_credit_ui.inc
6781   /sales/includes/ui/sales_order_ui.inc
6782   /sales/manage/customer_branches.php
6783   /sales/manage/customers.php
6784   /sales/manage/sales_people.php
6785   /sales/customer_payments.php
6786   
6787 05-Dec-2008 Joe Hunt
6788 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6789 $ /purchasing/suppliers.php
6790   /sql/alter2.1.sql
6791 ! Changed dimension view to show result instead of ledger trans
6792 $ /dimensions/view/view_dimension.php
6793   /dimensions/includes/dimension_ui.inc
6794   
6795 05-Dec-2008 Janusz Dobrowolski
6796 ! Allowed optional ORDER BY option in base db_pager sql query
6797 $ /includes/db_pager.inc
6798 # Small fixes to pager layout
6799 $ /includes/ui/db_pager_view.inc
6800 ! Reusable button code
6801 $ /includes/ui/ui_controls.inc
6802 ! Button helpers moved from ui_controls.inc
6803 $ /includes/ui/ui_input.inc
6804   /includes/ui/ui_controls.inc
6805 # Fixed errors during focus on nonexistent elements
6806 $ /js/utils.js
6807
6808 26-Nov-2008 Janusz Dobrowolski
6809 # Fixed layout of amount_ex() fields with label.
6810 $ /includes/ui/ui_input.inc
6811 # Fixed combo_input for $sql with GROUP BY option
6812 $ /includes/ui/ui_lists.inc
6813
6814 25-Nov-2008 Janusz Dobrowolski
6815 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6816 $ /CHANGELOG.txt
6817   /update.html
6818   /admin/void_transaction.php
6819   /admin/db/voiding_db.inc
6820   /gl/includes/db/gl_db_trans.inc
6821   /gl/inquiry/gl_trial_balance.php
6822   /includes/banking.inc
6823   /includes/ui/ui_input.inc
6824   /includes/ui/ui_view.inc
6825   /manufacturing/manage/bom_edit.php
6826   /purchasing/po_receive_items.php
6827   /purchasing/supplier_credit.php
6828   /purchasing/supplier_invoice.php
6829   /purchasing/supplier_payment.php
6830   /purchasing/includes/purchasing_db.inc
6831   /purchasing/includes/db/invoice_db.inc
6832   /purchasing/includes/db/supp_payment_db.inc
6833   /purchasing/includes/db/supp_trans_db.inc
6834   /purchasing/includes/ui/invoice_ui.inc
6835   /reporting/rep101.php
6836   /reporting/rep106.php
6837   /reporting/rep201.php
6838   /reporting/rep203.php
6839   /reporting/rep209.php
6840   /reporting/rep708.php
6841   /reporting/reports_main.php
6842   /reporting/includes/class.pdf.inc
6843   /sales/customer_payments.php
6844   /sales/allocations/customer_allocate.php
6845   /sales/includes/sales_db.inc
6846   /sales/includes/db/cust_trans_db.inc
6847   /sales/includes/db/payment_db.inc
6848   /sales/view/view_receipt.php
6849 ------------------------------- Release 2.0.5 --------------------------------------------
6850 24-Nov.2008 Joe Hunt
6851 ! Release 2.0.5
6852 $ config.php
6853 ! Changed update.html
6854 $ update.html
6855 # Small bug fixes
6856 $ /reporting/includes/header2.inc
6857   /sales/view/view_receipt.php
6858
6859 20-Nov-2008 Janusz Dobrowolski
6860 # [0000082] Bad js allocation on All/None button press.
6861 $ /sales/allocations/customer_allocate.php
6862
6863 20-Nov-2008 Joe Hunt
6864 # Do not allow editing invoice if allocated > 0
6865 $ /sales/inquiry/customer_inquiry.php
6866
6867 19-Nov-2008 Joe Hunt
6868 + Possibility to view a transaction before final voiding.
6869 $ /admin/void_transaction.php
6870
6871 11-Nov-2008 Janusz Dobrowolski
6872 # Fixed right alignment of amount cells.
6873 $ /includes/ui/ui_input.inc
6874 # Fixed display bug for fully received items and false modify conflicts.
6875 $ /purchasing/po_receive_items.php
6876
6877 10-Nov-2008 Joe Hunt
6878 ! [0000081] Trial Balance again minor changes.
6879 $ /gl/inquiry/gl_trial_balance.php
6880   /reporting/rep708.php
6881
6882 07-Nov-2008 Joe Hunt
6883 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6884 $ /gl/inquiry/gl_trial_balance.php
6885   /reporting/reports_main.php
6886   /reporting/rep708.php
6887   
6888 03-Nov-2008 Janusz Dobrowolski
6889 # Fixed price priority in automatic calculations.
6890 $ sales/includes/sales_db.inc
6891
6892 30-Oct-2008 Janusz Dobrowolski
6893 # [0000080] BOM elements was not editable after entry.
6894 $ /manufacturing/manage/bom_edit.php
6895
6896 29-Oct-2008 Joe Hunt
6897 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6898 $ /purchasing/includes/db/invoice_db.inc
6899
6900 28-Oct-2008 Joe Hunt
6901 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6902 $ /admin/db/voiding_db.inc
6903   /sales/inquiry/sales_deliveries_view.php
6904   /sales/inquiry/customer_inquiry.php
6905   
6906 27-Oct-2008 Joe Hunt
6907 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6908 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6909 $ /gl/includes/db/gl_db_trans.inc
6910   /includes/banking.inc
6911   /includes/ui/ui_view.inc
6912   /purchasing/supplier_payment.php
6913   /purchasing/includes/purchasing_db.inc
6914   /purchasing/includes/db/supp_payment_db.inc
6915   /purchasing/includes/db/supp_trans_db.inc
6916   /sales/customer_payments.php
6917   /sales/includes/sales_db.inc
6918   /sales/includes/db/cust_trans_db.inc
6919   /sales/includes/db/payment_db.inc
6920 # [0000078] Fixed some reports with wrong exchange rates.
6921 $ /reporting/rep101.php
6922   /reporting/rep106.php
6923   /reporting/rep201.php
6924   /reporting/rep203.php
6925   /reporting/rep209.php
6926 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6927 $ /purchasing/supplier_invoice.php
6928
6929 24-Oct-2008 Joe Hunt
6930 ! [0000077] Added a total before ending balance in trial balance (also in report)
6931 $ /gl/inquiry/gl_trial_balance.php
6932   /reporting/rep708.php
6933 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6934   /reporting/includes/class.pdf.inc
6935 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6936 $ /purchasing/supplier_invoice.php
6937   /purchasing/supplier_credit.php
6938   /purchasing/includes/ui/invoice_ui.inc
6939   
6940 ------------------------------- Release 2.0.4 --------------------------------------------
6941 23-Oct-2008 Joe Hunt
6942 ! Release 2.0.4
6943 25-Nov-2008 Joe Hunt
6944 ! Inserted Copyright Notice and fixed graphic items
6945 $ /access/login.php
6946   /access/logout.php
6947   /admin/attachments.php
6948   /admin/backups.php
6949   /admin/change_current_user_password.php
6950   /admin/db/company_db.inc
6951   /admin/db/maintenence_db.inc
6952   /admin/db/printers_db.inc
6953   /admin/db/users_db.inc
6954   /admin/db/v_banktrans.inc
6955   /admin/db/voiding_db.inc
6956   /admin/display_prefs.php
6957   /admin/fiscalyears.php
6958   /admin/forms_setup.php
6959   /admin/gl_setup.php
6960   /admin/inst_upgrade.php
6961   /admin/payment_terms.php
6962   /admin/print_profiles.php
6963   /admin/printers.php
6964   /admin/shipping_companies.php
6965   /admin/users.php
6966   /admin/view_print_transaction.php
6967   /admin/void_transaction.php
6968   /gl/gl_journal.php
6969   /gl/includes/ui/gl_bank_ui.inc
6970   /gl/includes/ui/gl_journal_ui.inc
6971   /gl/inquiry/bank_inquiry.php
6972   /gl/inquiry/tax_inquiry.php
6973   /gl/manage/bank_accounts.php
6974   /includes/ui/ui_controls.inc
6975   /reporting/includes/pdf_report.inc
6976   /reporting/rep709.php
6977   /sales/includes/ui/sales_credit_ui.inc
6978   /sql/alter2.1.php
6979   
6980 24-Nov-2008 Janusz Dobrowolski
6981 + Added alias/foreign item codes and sales kits support.
6982 $ /applications/inventory.php
6983   /includes/ui/ui_lists.inc
6984   /inventory/prices.php
6985   /inventory/includes/inventory_db.inc
6986   /inventory/includes/db/items_category_db.inc
6987   /inventory/includes/db/items_db.inc
6988   /inventory/manage/items.php
6989   /inventory/includes/db/items_codes_db.inc (new)
6990   /inventory/manage/item_codes.php (new)
6991   /inventory/manage/sales_kits.php (new)
6992   /sales/includes/sales_db.inc
6993   /sales/includes/ui/sales_order_ui.inc
6994 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6995 $ /includes/db/inventory_db.inc
6996   /inventory/includes/item_adjustments_ui.inc
6997   /inventory/includes/stock_transfers_ui.inc
6998   /manufacturing/includes/work_order_issue_ui.inc
6999   /purchasing/includes/ui/po_ui.inc
7000   /sales/includes/ui/sales_credit_ui.inc
7001 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7002 $ /includes/ui/ui_input.inc
7003 # Fixed _vd() debug function for use also in ajax mode.
7004 $ /includes/ui/ui_view.inc
7005 ! Changed foreign column name to avoid mysql syntax problems, added category.
7006 $ /sql/alter2.1.sql
7007   /sql/alter2.1.php
7008 # Fixed unconsistent units of measure.
7009 $ /sql/en_US-demo.sql
7010   /sql/en_US-new.sql
7011
7012 24-Nov-2008 Joe Hunt
7013 ! Preparing for graphic Links
7014 $ config.php
7015   /includes/ui/ui_input.inc
7016   /sales/sales_order_entry.php
7017   /sales/includes/ui/sales_order_ui.inc
7018   /themes/aqua/images/ok.gif
7019   /themes/cool/images/ok.gif
7020   /themes/default/images/ok.gif
7021 # Small layout bug in header2.inc
7022 $ /reporting/includes/header2.inc
7023 # Small layout bug in report bank statement
7024 $ /reporting/rep601.php
7025 # Restriction on links
7026 $ /sales/inquiry/customer_inquiry.php
7027
7028 22-Nov-2008 Joe Hunt
7029 + Preparing for Graphic Links final.Optimized.
7030 $ config.php
7031   /admin/create_coy.php
7032   /admin/inst_lang.php
7033   /admin/inst_module.php
7034   /dimensions/inquiry/search_dimensions.php
7035   /includes/ui/ui_controls.inc
7036   /includes/ui/ui_view.inc
7037   /includes/db_pager_view.inc
7038   /manufacturing/search_work_orders.php
7039   /purchasing/inquiry/po_search.php
7040   /purchasing/inquiry/po_search_completed.php
7041   /purchasing/inquiry/supplier_allocation_inquiry.php
7042   /purchasing/allocations/supplier_allocation_main.php
7043   /reporting/includes/reporting.inc
7044   /sales/allocations/customer_allocation_main.php
7045   /sales/inquiry/customer_allocation_inquiry.php
7046   /sales/inquiry/customer_inquiry.php
7047   /sales/inquiry/sales_orders_view.php
7048   /sales/inquiry/sales_deliveries_view.php
7049   /themes/default/images/receive.gif (new file)
7050   /themes/aquat/images/receive.gif (new file)
7051   /themes/cool/images/receive.gif (new file)
7052   
7053   
7054 21-Nov-2008 Joe Hunt
7055 + Preparing for Graphic Links instead of Text Links (user display option, default)
7056   (new field in 0_users, graphic_links)
7057 $ config.php
7058   /admin/display_prefs.php
7059   /admin/create_coy.php
7060   /admin/inst_lang.php
7061   /admin/inst_module.php
7062   /admin/db/users_db.inc
7063   /includes/current_user.inc
7064   /includes/prefs/userprefs.inc
7065   /includes/ui/ui_controls.inc
7066   /includes/ui/ui_input.inc
7067   /includes/ui/ui_view.inc
7068   /reporting/includes/reporting.inc
7069   /sql/alter2.1.sql 
7070   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7071           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7072   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7073           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7074   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7075           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7076   
7077 20-Nov-2008 Joe Hunt
7078 + Added new AGPL license file
7079 $ /doc/license.txt (new file)
7080
7081 19-Nov-2008 Janusz Dobrowolski
7082 # Fixed error handling during database upgrade in normal and forced mode.
7083 $ /admin/db/maintenance_db.inc
7084 ! Additions needed for foreign item codes support.
7085 $ /sql/alter2.1.php
7086   /sql/alter2.1.sql
7087
7088 19-Nov-2008 Joe Hunt
7089 ! Changed the default header2.inc.
7090 $ /reporting/includes/header2.inc
7091
7092 18-Nov-2008 Janusz Dobrowolski
7093 + System upgrade page for site admins
7094 $ /admin/db/maintenance_db.inc
7095   /applications/setup.php
7096   /admin/inst_upgrade.php       (new)
7097   /sql/alter2.1.php             (new)
7098 ! Added $tbpref parameter to get_user_prefs()
7099 $ /admin/db/company_db.inc
7100 # Next fixes to db_pager behaviour.
7101 $ /includes/db_pager.inc
7102   /includes/ui/db_pager_view.inc
7103   /dimensions/inquiry/search_dimensions.php
7104   /inventory/inquiry/stock_movements.php
7105   /manufacturing/search_work_orders.php
7106   /manufacturing/inquiry/where_used_inquiry.php
7107   /purchasing/allocations/supplier_allocation_main.php
7108   /purchasing/inquiry/po_search.php
7109   /purchasing/inquiry/po_search_completed.php
7110   /purchasing/inquiry/supplier_allocation_inquiry.php
7111   /purchasing/inquiry/supplier_inquiry.php
7112   /sales/allocations/customer_allocation_main.php
7113   /sales/inquiry/customer_allocation_inquiry.php
7114   /sales/inquiry/customer_inquiry.php
7115   /sales/inquiry/sales_deliveries_view.php
7116   /sales/inquiry/sales_orders_view.php
7117
7118 16-Nov-2008 Janusz Dobrowolski
7119 ! Rewritten for paged query results.
7120 $ /inventory/inquiry/stock_movements.php
7121 + Added optional footer and header in db_pager, simplified usage.
7122 $ /includes/db_pager.inc
7123   /includes/ui/db_pager_view.inc
7124 ! Code cleanup.
7125 $ /dimensions/inquiry/search_dimensions.php
7126   /manufacturing/search_work_orders.php
7127   /manufacturing/inquiry/where_used_inquiry.php
7128   /purchasing/inquiry/po_search.php
7129   /purchasing/inquiry/po_search_completed.php
7130   /purchasing/inquiry/supplier_allocation_inquiry.php
7131   /purchasing/inquiry/supplier_inquiry.php
7132   /sales/inquiry/customer_allocation_inquiry.php
7133   /sales/inquiry/customer_inquiry.php
7134   /sales/inquiry/sales_deliveries_view.php
7135   /sales/inquiry/sales_orders_view.php
7136
7137 16-Nov-2008 Joe Hunt
7138 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7139 $ /admin/attachments.php (new file)
7140   /applications/setup.php
7141   /purchasing/supplier_credit,php
7142   /purchasing/supplier_invoice.php
7143   /sql/alter2.1.sql
7144 # Minor bug in view_print_transactions.php
7145 $ /admin/view_print_transactions.php
7146
7147 15-Nov-2008 Joe Hunt
7148 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7149 $ /gl/gl_bank.php
7150   /gl/gl_journal.php
7151   /gl/includes/db/gl_db_bank_accounts.inc
7152   /gl/includes/ui/gl_bank_ui.inc
7153   /gl/includes/ui/gl_journal_ui.inc
7154   /includes/ui/ui_lists.inc
7155   
7156 15-Nov-2008 Joe Hunt
7157 + Added Tax Inquiry in Banking and General Ledger tab.
7158 $ /applications/generalledger.php
7159   /gl/inquiry/tax_inquiry.php (new file)
7160   
7161 14-Nov-2008 Joe Hunt
7162 + Added Sales Groups and Recurrent Invoices.
7163 $ /applications/customers.php
7164   /includes/ui/ui_lists.inc
7165   /reporting/includes/reporting.inc
7166   /reporting/rep108.php
7167   /sales/includes/db/branches_db.inc
7168   /sales/includes/db/sales_credit_db.inc
7169   /sales/includes/db/sales_delivery_db.inc
7170   /sales/includes/db/sales_invoice_db.inc
7171   /sales/inquiry/sales_orders_view.php
7172   /sales/manage/customer_branches.php
7173   /sales/manage/customers.php
7174   /sql/alter2.1.sql
7175   /sales/create_recurrent_invoices.php (new file)
7176   /sales/manage/recurrent_invoices.php (new file)
7177   /sales/manage/sales_groups.php (new file)
7178
7179 13-Nov-2008 Janusz Dobrowolski
7180 ! Rewritten for paged query results.
7181 $ /dimensions/inquiry/search_dimensions.php
7182 # Removed obsolete dimension list submit_on_change option.
7183 $ /sales/includes/ui/sales_order_ui.inc
7184   /sales/credit_note_entry.php
7185   /sales/includes/ui/sales_credit_ui.inc
7186
7187 12-Nov-2008 Janusz Dobrowolski
7188 ! Rewritten for paged query results.
7189 $ /manufacturing/search_work_orders.php
7190   /manufacturing/inquiry/where_used_inquiry.php
7191   /purchasing/allocations/supplier_allocation_main.php
7192   /sales/allocations/customer_allocation_main.php
7193 ! Code reorganization to reuse sql query by db_pager.
7194   /purchasing/includes/db/supp_trans_db.inc
7195   /purchasing/includes/db/suppalloc_db.inc
7196   /sales/includes/db/custalloc_db.inc
7197 ! Added $echo parameter to view_stock_status()
7198 $ /includes/ui/ui_view.inc
7199 # Fixed sql query (duplicated rows in query result)
7200 $ /sales/inquiry/customer_inquiry.php
7201 # Fixed bom selection via $_GET['stock_id']
7202 $  /manufacturing/manage/bom_edit.php
7203
7204 12-Nov-2008 Joe Hunt
7205 ! Added dimension entries in delivery and invoice forms
7206 $ /includes/ui/ui_lists.inc
7207   /sales/credit_note_entry.php
7208   /sales/includes/cart_class.inc
7209   /sales/includes/db/cust_trans_db.inc
7210   /sales/includes/db/sales_credit_db.inc
7211   /sales/includes/db/sales_delivery_db.inc
7212   /sales/includes/db/sales_invoice_db.inc
7213   /sales/includes/db/sales_order_db.inc
7214   /sales/includes/sales_db.inc
7215   /sales/includes/ui/sales_credit_ui.inc
7216   /sales/includes/ui/sales_order_ui.inc
7217   /sales/sales_order_entry.php
7218   /sql/alter2.1.sql
7219   
7220 12-Nov-2008 Janusz Dobrowolski
7221 ! Changed db_pager API for inserted columns.
7222 $ /includes/db_pager.inc
7223   /includes/ui/db_pager_view.inc
7224 ! Fixed $cols according to api change.
7225 $ /purchasing/inquiry/supplier_inquiry.php
7226   /sales/inquiry/customer_allocation_inquiry.php
7227   /sales/inquiry/customer_inquiry.php
7228   /sales/inquiry/sales_deliveries_view.php
7229   /sales/inquiry/sales_orders_view.php
7230 ! Rewritten for paged query results.
7231 $ /purchasing/inquiry/po_search.php
7232   /purchasing/inquiry/po_search_completed.php
7233   /purchasing/inquiry/supplier_allocation_inquiry.php
7234
7235 10-Nov-2008 Janusz Dobrowolski
7236 # Suppressed page update after import errors
7237 $ /admin/backups.php
7238 # More fail safe db_import()
7239 $ /admin/db/maintenance_db.inc
7240 # Added check for POS relations before account delete.
7241 $ /gl/manage/bank_accounts.php
7242 # Fixed for MySQL <4.0.18, removed bank_trans_types
7243 $ /sql/alter2.1.sql
7244 # Fixed page update after branch/customer change.
7245 $ /sales/includes/ui/sales_order_ui.inc
7246
7247 10-Nov-2008 Joe Hunt
7248 ! changing the default.css style sheets to handle the new navibar/buttons
7249 $ /themes/default/default.css 
7250   /themes/aqua/default.css
7251   /themes/cool/default.css
7252   /themes/cool/images/sort_asc.gif
7253   /themes/cool/images/sort_desc.gif
7254   
7255 10-Nov-2008 Joe Hunt
7256 ! Changed Bank Statement Report in accourding to Bank Account Change
7257 $ /reporting/rep601.php
7258   /reporting/includes/reports_classes.inc
7259 # Removed Type header from bank inquiry.
7260   /gl/inquiry/bank_inquiry.php
7261   
7262 09-Nov-2008 Janusz Dobrowolski
7263 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7264 $ /applications/generalledger.php
7265   /gl/bank_transfer.php
7266   /gl/gl_bank.php
7267   /gl/includes/db/gl_db_bank_accounts.inc
7268   /gl/includes/db/gl_db_bank_trans.inc
7269   /gl/includes/db/gl_db_banking.inc
7270   /gl/includes/db/gl_db_trans.inc
7271   /gl/includes/ui/gl_bank_ui.inc
7272   /gl/inquiry/bank_inquiry.php
7273   /gl/manage/bank_accounts.php
7274   /gl/view/bank_transfer_view.php
7275   /gl/view/gl_deposit_view.php
7276   /gl/view/gl_payment_view.php
7277   /includes/banking.inc
7278   /includes/data_checks.inc
7279   /includes/types.inc
7280   /includes/ui/ui_lists.inc
7281   /purchasing/supplier_payment.php
7282   /purchasing/includes/db/supp_payment_db.inc
7283   /purchasing/includes/db/supp_trans_db.inc
7284   /purchasing/view/view_supp_payment.php
7285   /sales/customer_payments.php
7286   /sales/includes/db/payment_db.inc
7287   /sales/includes/db/sales_invoice_db.inc
7288   /sales/view/view_receipt.php
7289   /sql/alter2.1.sql
7290 ! Fixed session name for multiuser debuging tests.
7291   /includes/lang/language.php
7292 ! Preparing to paged table view in customer_allocation_main.php 
7293 $ /sales/includes/db/cust_trans_db.inc
7294   /sales/includes/db/custalloc_db.inc
7295 # Small fix to avoid sql conflicts
7296 $ /sales/includes/db/sales_points_db.inc
7297 # Changes to POS addition related to above changes.
7298 $ /includes/ui/ui_lists.inc
7299   /sales/includes/db/sales_points_db.inc
7300   /sales/manage/sales_points.php
7301   /sql/alter2.1.sql
7302
7303 09-Nov-2008 Joe Hunt
7304 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7305 $ /includes/ui/ui_lists.inc 
7306   /includes/ui/ui_input.inc 
7307   /gl/gl_bank.php
7308   /gl/includes/db/gl_db_bank_accounts.inc
7309   /gl/includes/ui/gl_bank_ui.inc
7310   /gl/manage/gl_quick_entries.php
7311 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7312 $ /sql/alter2.1.sql
7313
7314 08-Nov-2008 Janusz Dobrowolski
7315 ! Rewritten for paged query results.
7316 $ /purchasing/inquiry/supplier_inquiry.php
7317 # Fixed broken table content after customer selector change.
7318 $ /sales/inquiry/customer_allocation_inquiry.php
7319   /sales/inquiry/customer_inquiry.php
7320   /sales/inquiry/sales_deliveries_view.php
7321   /sales/inquiry/sales_orders_view.php
7322
7323 05-Nov-2008 Janusz Dobrowolski
7324 ! Changed dbpager API.
7325 $ /includes/ui/db_pager_view.inc
7326 # Polishing db_pager code.
7327 $ /includes/db_pager.inc
7328 + Added array_replace() and array_append() helpers.
7329 $ /includes/main.inc
7330 # Fixed multiply sales document view links.
7331 $ /includes/ui/ui_view.inc
7332 ! Rewritten for paged query results.
7333 $ /sales/inquiry/customer_allocation_inquiry.php
7334   /sales/inquiry/customer_inquiry.php
7335   /sales/inquiry/sales_deliveries_view.php
7336 ! Code cleanup.
7337 $ /sales/inquiry/sales_orders_view.php
7338
7339 04-Nov-2008 Janusz Dobrowolski
7340 + Added db_pager widget for paged/sorted sql query display.
7341 $ /includes/db_pager.inc (New)
7342   /includes/ui/db_pager_view.inc (New)
7343   /themes/aqua/images/sort_asc.gif (New)
7344   /themes/aqua/images/sort_desc.gif (New)
7345   /themes/aqua/images/sort_none.gif (New)
7346   /themes/cool/images/sort_asc.gif (New)
7347   /themes/cool/images/sort_desc.gif (New)
7348   /themes/cool/images/sort_none.gif (New)
7349   /themes/default/images/sort_asc.gif (New)
7350   /themes/default/images/sort_desc.gif (New)
7351   /themes/default/images/sort_none.gif (New)
7352   /themes/default/default.css
7353   /themes/aqua/default.css
7354 + Added query size user preference.
7355 $ /admin/display_prefs.php
7356   /admin/db/users_db.inc
7357   /includes/current_user.inc
7358   /includes/prefs/userprefs.inc
7359   /sql/alter2.1.sql
7360 + Added helper functions for array manipulation.
7361 $ /includes/main.inc
7362 + Added mysql_fetch_assoc() wrapper.
7363 $ /includes/db/connect_db.inc
7364 ! Paged query result.
7365 $ /sales/inquiry/sales_orders_view.php
7366 # Two smaller fixes.
7367 $ /js/inserts.js
7368
7369 31-Oct-2008 Janusz Dobrowolski
7370 + POS and cash sale support.
7371 $ /admin/users.php
7372   /admin/db/users_db.inc
7373   /applications/setup.php
7374   /includes/current_user.inc
7375   /includes/ui/ui_lists.inc
7376   /sales/sales_order_entry.php
7377   /sales/includes/cart_class.inc
7378   /sales/includes/sales_db.inc
7379   /sales/includes/ui/sales_order_ui.inc
7380   /sales/manage/sales_points.php (New)
7381   /sales/includes/db/sales_points_db.inc (New)
7382   /sales/includes/cart_class.inc
7383   /sales/includes/db/sales_invoice_db.inc
7384   /sales/includes/db/sales_order_db.inc
7385   /sql/alter2.1.sql
7386 # Fixed focus after error display.
7387 $ /js/utils.js
7388 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7389 $ /reporting/includes/tcpdf.php
7390 # Fixed sign in payment view.
7391 $ /sales/view/view_receipt.php
7392 # Fixed missing hotkeys support for print links.
7393 $ /reporting/includes/reporting.inc
7394
7395 30-Oct-2008 Joe Hunt
7396 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7397 $ /applications/generalledger.php 
7398   /includes/data_checks.inc
7399   /includes/types.inc
7400   /includes/ui/ui_lists.inc
7401   /gl/gl_bank.php
7402   /gl/includes/db/gl_db_bank_accounts.inc
7403   /gl/includes/ui/gl_bank_ui.inc
7404   /gl/manage/gl_quick_entries.php
7405   /sales/manage/customer_branches.php
7406 ! New table, 0_quick_entries
7407 $ /sql/alter2.1.sql
7408 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7409 $ /gl/manage/gl_accounts.php
7410
7411 24-Oct-2008 Janusz Dobrowolski
7412 ! Added hotkeys to final menu options.
7413 $ /dimensions/dimension_entry.php
7414   /gl/bank_transfer.php
7415   /gl/gl_bank.php
7416   /gl/gl_journal.php
7417   /inventory/adjustments.php
7418   /inventory/transfers.php
7419   /manufacturing/work_order_add_finished.php
7420   /manufacturing/work_order_issue.php
7421   /manufacturing/work_order_release.php
7422   /purchasing/po_entry_items.php
7423   /purchasing/po_receive_items.php
7424   /purchasing/supplier_payment.php
7425   /sales/credit_note_entry.php
7426   /sales/customer_credit_invoice.php
7427   /sales/customer_invoice.php
7428   /sales/customer_payments.php
7429   /sales/sales_order_entry.php
7430 # Fixed TCPDF errors display.
7431 $ /reporting/includes/tcpdf.php
7432 # Fixed page position after message display.
7433 $  /js/utils.js
7434
7435 23-Oct-2008 Janusz Dobrowolski
7436 + Improved report module performance, also usable without javascript.
7437 $ /reporting/reports_main.php
7438   /reporting/includes/class.pdf.inc
7439   /reporting/includes/pdf_report.inc
7440   /reporting/includes/reports_classes.inc
7441   /reporting/includes/header2.inc
7442 + Hotkey support for viewer links.
7443 $ /includes/ui/ui_view.inc
7444   /js/inserts.js
7445 + Added purchase order printing after entry.
7446 $ /purchasing/po_entry_items.php
7447 + Added hotkeys to credit note final menu.
7448 $ /sales/credit_note_entry.php
7449 # Fixed submit button for IE7
7450 $ /includes/ui/ui_input.inc
7451 # Fixed ajax popup flicker.
7452 $ /js/utils.js
7453 # Fix after 2.0.4 merge
7454 $ /sales/inquiry/sales_orders_view.php
7455
7456 23-Oct-2008 Joe Hunt
7457 ! Merging the changes up to 2-0-4
7458 $ /purchasing/supplier_invoice.php
7459   /purchasing/supplier_credit.php
7460   /purchasing/includes/db/invoice_db.inc
7461   /purchasing/includes/db/grn_db.inc
7462   /purchasing/includes/ui/invoice_ui.inc
7463   /purchasing/supplier_invoice_grns.php (File removed)
7464   /purchasing/supplier_credit_grns.php (File removed)
7465   /purchasing/supplier_trans_gl.php (File removed)
7466   /gl/inquiry/gl_trial_balance.php
7467   /gl/inquiry/gl_account_inquiry.php
7468   /reporting/rep704.php
7469   /reporting/rep708.php
7470   /sql/en_US-demo.sql
7471   /sales/includes/ui/sales_order_ui.inc
7472   /sales/inquiry/sales_orders_view.php
7473   
7474 20-Oct-2008 Janusz Dobrowolski
7475 # Fix for pdf reports (php 5.2.4 issue)
7476 $ /reporting/includes/pdf_report.inc
7477
7478 19-Oct-2008 Janusz Dobrowolski
7479 + User interface mode (full vs fallback) detected and set on login
7480 $ /access/login.php
7481   /includes/current_user.inc
7482   /includes/session.inc
7483   /includes/ui/ui_input.inc
7484   /includes/ui/ui_lists.inc
7485 + More sales documents available for printing from inquiry page.
7486 $ /sales/inquiry/customer_inquiry.php
7487   /reporting/includes/header2.inc
7488 ! Changed version info.
7489 $ /config.php
7490 # Fixed ajax popup/redirection.
7491 $ /reporting/includes/pdf_report.inc
7492   /includes/ajax.inc
7493
7494 17-Oct-2008 Janusz Dobrowolski
7495 + Added ajax request indicator.
7496 $ /js/utils.js
7497   /themes/aqua/renderer.php
7498   /themes/aqua/images/ajax-loader.gif (new)
7499   /themes/cool/renderer.php
7500   /themes/cool/images/ajax-loader.gif (new)
7501   /themes/default/renderer.php
7502   /themes/default/images/ajax-loader.gif (new)
7503 + Added optional popup for pdf reports display.
7504 $ /admin/display_prefs.php
7505   /admin/users.php
7506   /admin/db/users_db.inc
7507   /includes/current_user.inc
7508   /includes/prefs/userprefs.inc
7509   /reporting/includes/pdf_report.inc
7510   /sql/alter2.1.sql
7511 # Changed message for missing currency rate.
7512 $ /includes/banking.inc
7513 # Fixed submit/button behaviour.
7514 $ /js/inserts.js
7515 # Fixed canceling order.
7516 $ /sales/sales_order_entry.php
7517 # Fixed typo in css
7518 $ /themes/aqua/default.css
7519 # Fixed pdf_debug mode
7520 $ /reporting/includes/reporting.inc
7521   /reporting/includes/reports_classes.inc
7522
7523 15-Oct-2008 Janusz Dobrowolski
7524 + Added remote printing support
7525 $ /admin/print_profiles.php (new)
7526   /admin/printers.php (new)
7527   /admin/db/printers_db.inc (new)
7528   /reporting/prn_redirect.php (new)
7529   /reporting/includes/printer_class.inc (new)
7530   /sql/alter2.1.sql (new)
7531   /config.php
7532   /admin/display_prefs.php
7533   /admin/users.php
7534   /admin/db/users_db.inc
7535   /applications/setup.php
7536   /includes/current_user.inc
7537   /includes/prefs/userprefs.inc
7538   /includes/ui/ui_lists.inc
7539   /js/inserts.js
7540   /js/utils.js
7541   /reporting/rep109.php
7542   /reporting/reports_main.php
7543   /reporting/includes/pdf_report.inc
7544   /reporting/includes/reporting.inc
7545   /reporting/includes/reports_classes.inc
7546 !Fixes related to changed printing api.
7547 $ /admin/view_print_transaction.php
7548   /purchasing/inquiry/po_search.php
7549   /purchasing/inquiry/po_search_completed.php
7550   /sales/customer_credit_invoice.php
7551   /sales/customer_delivery.php
7552   /sales/customer_invoice.php
7553   /sales/sales_order_entry.php
7554   /sales/inquiry/customer_inquiry.php
7555   /sales/inquiry/sales_deliveries_view.php
7556   /sales/inquiry/sales_orders_view.php
7557 + Added optional id parameter for label helpers; added value for buttons.
7558 $ /includes/ui/ui_input.inc
7559 + Added ajax popup screen command.
7560 $ /includes/ajax.inc
7561 # Skipping index.php file during flush_dir()
7562 $ /includes/main.inc
7563
7564 06-Oct-2008 Janusz Dobrowolski
7565 + Menu hotkeys system implementation.
7566 $ /includes/page/header.inc
7567   /includes/ui/ui_controls.inc
7568   /includes/ui/ui_input.inc
7569   /js/JsHttpRequest.js
7570   /js/inserts.js
7571   /js/utils.js
7572   /reporting/includes/reports_classes.inc
7573   /sales/sales_order_entry.php
7574   /sales/manage/customers.php
7575   /themes/aqua/default.css
7576   /themes/aqua/renderer.php
7577   /themes/cool/default.css
7578   /themes/cool/renderer.php
7579   /themes/default/default.css
7580   /themes/default/renderer.php
7581 + Access keys added to menu options strings.
7582 $ /config.php
7583   /applications/customers.php
7584   /applications/dimensions.php
7585   /applications/generalledger.php
7586   /applications/inventory.php
7587   /applications/manufacturing.php
7588   /applications/setup.php
7589   /applications/suppliers.php
7590   /reporting/reports_main.php
7591
7592 ------------------------------- Release 2.0.3 --------------------------------------------
7593 06-Oct-2008 Joe Hunt
7594 ! Release 2.0.3
7595 $ config.php
7596 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7597 $ /inventory/inquiry/stock_movements.php
7598
7599 05-Oct-2008 Janusz Dobrowolski
7600 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7601 $ /sales/includes/cart_class.inc
7602   /sales/includes/sales_db.inc
7603   /sales/includes/db/sales_credit_db.inc
7604   /sales/includes/db/sales_delivery_db.inc
7605   /sales/includes/db/sales_invoice_db.inc
7606 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7607 $ /sales/manage/customers.php
7608
7609 04-Oct-2008 Joe Hunt
7610 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7611 $ /admin/db/voiding_db.inc
7612 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7613 $ /inventory/includes/db/item_adjust_db.inc
7614
7615 01-Oct-2008 Joe Hunt
7616 # When deleting the last module in FA a parce error arose:
7617 $ /admin/inst_module.php
7618   /admin/inst_lang.php
7619
7620 30-Sep-2008 Janusz Dobrowolski
7621 # Bug [0000067] Settled supplier documents were displayed as overdued.
7622 $ /purchasing/inquiry/supplier_inquiry.php
7623   /purchasing/inquiry/supplier_allocation_inquiry.php
7624 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7625 $ /sales/allocations/customer_allocation_main.php
7626
7627 29-Sep-2008 Janusz Dobrowolski
7628 # Bug [0000065] Changing item type during adding new item caused record reset.
7629 $ /inventory/manage/items.php
7630
7631 26-Sep-2008 Joe Hunt
7632 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7633 $ /sales/includes/db/sales_credit_db.inc
7634
7635 26-Sep-2008 Janusz Dobrowolski
7636 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7637 $ /sales/includes/db/sales_delivery_db.inc
7638
7639 25-Sep-2008 Joe Hunt
7640 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7641   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7642 $ /gl/gl_budget.php
7643   /includes/db/comments_db.inc
7644   /inventory/cost_update.php
7645   /purchasing/includes/db/supp_trans_db.inc
7646   /sales/includes/db/cust_trans_db.inc
7647 # Bug [0000060] table prefix error message and inconsistency at install
7648 $ /admin/db/maintenance_db.inc
7649   /install/index.php
7650   /install/save.php
7651 # Bug [0000061] Delivery Modifitication (standard cost change)
7652 $ /sales/includes/db/sales_delivery_db.inc
7653
7654 ------------------------------- Release 2.0.2 --------------------------------------------
7655 23-Sep-2008 Joe Hunt
7656 ! Release 2.0.2
7657 $ config.php
7658 ! Increased time_out to 3 minutes.
7659 $ /install/save.php
7660
7661 23-Sep-2008 Joe Hunt
7662 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7663 $ /sales/sales_order_entry.php
7664
7665 21-Sep-2008 Janusz Dobrowolski
7666 + Added submit_on_change option for date fields
7667 $ /includes/ui/ui_input.inc
7668 + Automatic exchange rate update after document date change
7669 $ /gl/bank_transfer.php
7670   /gl/gl_bank.php
7671   /gl/includes/db/gl_db_rates.inc
7672   /gl/includes/ui/gl_bank_ui.inc
7673   /includes/banking.inc
7674   /includes/ui/ui_view.inc
7675   /purchasing/supplier_payment.php
7676   /sales/customer_payments.php
7677   /sales/includes/cart_class.inc
7678 # Sales/purchase terms update after document date change [0000058]
7679 $ /purchasing/includes/ui/invoice_ui.inc
7680   /purchasing/includes/ui/po_ui.inc
7681   /sales/customer_invoice.php
7682 # Fixed edit line total, price update after date change
7683 $ /sales/includes/ui/sales_credit_ui.inc
7684   /sales/includes/ui/sales_order_ui.inc
7685 # Fixed unneeded page reload on enter key in text inputs
7686 $ /js/inserts.js
7687 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7688 $ /includes/lang/language.php
7689 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7690 $ /includes/ui/ui_view.inc
7691 ! Default delivery required by changed to 1 day.
7692 $ /includes/prefs/sysprefs.inc
7693 # Small bug fix 
7694 $ /sales/includes/sales_db.inc
7695
7696 20-Sep-2008 Joe Hunt
7697 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7698 $ /admin/gl_setup.php
7699   /admin/db/company_db
7700   /includes/banking.inc
7701   /purchasing/allocations/supplier_allocate.php
7702   /purchasing/includes/db/suppalloc_db.inc
7703   /sales/allocations/customer_allocate.php
7704   /sales/includes/db/custalloc_db.inc
7705   /sales/includes/db/payment_db.inc
7706   /sales/includes/db/sales_credit_db.inc
7707 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7708   /reporting/includes/tcpdf.php
7709 ! Layout adjustments
7710   /dimensions/includes/dimensions_ui.inc
7711   /dimensions/view/view_dimension.php
7712   /inventory/view/view_adjustment.php
7713   /manufacturing/view/work_order_view.php
7714   
7715 18-Sep-2008 Janusz Dobrowolski
7716 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7717 $ /index.php
7718   /includes/ui/ui_controls.inc
7719   /includes/ui/ui_input.inc
7720   /includes/ui/ui_lists.inc
7721   /js/inserts.js
7722 + Add/view on F4 in customer/supplier selectors
7723 $ /gl/gl_bank.php
7724 + Add/view on F4 in supplier/items selectors
7725 $ /purchasing/po_entry_items.php
7726   /inventory/manage/items.php
7727 + Add/view on F4 in supplier selector
7728 $ /purchasing/supplier_credit.php
7729   /purchasing/supplier_invoice.php
7730   /purchasing/supplier_payment.php
7731   /purchasing/allocations/supplier_allocation_main.php
7732   /purchasing/manage/suppliers.php
7733   /inventory/purchasing_data.php
7734 + Add/view on F4 in customer selector
7735   /sales/credit_note_entry.php
7736   /sales/customer_payments.php
7737   /sales/sales_order_entry.php
7738   /sales/allocations/customer_allocation_main.php
7739   /sales/includes/ui/sales_credit_ui.inc
7740   /sales/includes/ui/sales_order_ui.inc
7741   /sales/manage/customer_branches.php
7742   /sales/manage/customers.php
7743 # Syntax error introduced in previous update fixed
7744 $ /inventory/prices.php
7745 # Fixed retreiving of exchange rates [0000057]
7746 $ /gl/manage/exchange_rates.php
7747   /includes/banking.inc
7748   /includes/ui/ui_view.inc
7749
7750 18-Sep-2008 Joe Hunt
7751 + New Report - Bank Statement.
7752 $ /reporting/reports_main.php
7753   /reporting/rep601.php (new file)
7754   
7755 17-Sep-2008 Joe Hunt
7756 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7757   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7758 $ /reporting/includes/tcpdf.php
7759 ! Inventory column option in Report Stock Sheet Check.
7760 $ /reporting/reports_main.php
7761   /reporting/rep303.php
7762   
7763 11-Sep-2008 Janusz Dobrowolski
7764 # Fixed slash quotation problems on direct POST values display.
7765 $ /includes/session.inc
7766   /includes/db/connect_db.inc
7767 # Added missing db_escape on person_id.
7768 $ /gl/includes/db/gl_db_bank_trans.inc
7769   /gl/includes/db/gl_db_trans.inc
7770 # Added error message and suppressed db update on failed ECB exchange rate read.
7771 $ /includes/ui/ui_view.inc
7772
7773 10-Sep-2008 Janusz Dobrowolski
7774 # Fixed company folders renaming after company remove.
7775 $ /admin/create_coy.php
7776 # Fixed list selectors' behaviour during search.
7777 $ /includes/ui/ui_lists.inc
7778 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7779 $ /inventory/cost_update.php
7780   /inventory/prices.php
7781   /inventory/purchasing_data.php
7782   /inventory/reorder_level.php
7783   /inventory/includes/item_adjustments_ui.inc
7784   /inventory/includes/stock_transfers_ui.inc
7785   /inventory/inquiry/stock_status.php
7786   /inventory/manage/items.php
7787   /manufacturing/includes/work_order_issue_ui.inc
7788   /manufacturing/inquiry/where_used_inquiry.php
7789   /purchasing/includes/ui/po_ui.inc
7790   /sales/includes/ui/sales_credit_ui.inc
7791   /sales/includes/ui/sales_order_ui.inc
7792
7793 09-Sep-2008 Joe Hunt
7794 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7795 $ /purchasing/includes/db/invoice_db.inc
7796
7797 ------------------------------- Release 2.0.1 --------------------------------------------
7798 07-Sep-2008 Joe Hunt
7799 ! Release 2.0.1
7800 $ config.php
7801
7802 05-Sep-2008 Janusz Dobrowolski
7803 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7804 $ /sales/includes/sales_db.inc
7805   /sales/includes/db/sales_credit_db.inc
7806 ! Obsolete code removed
7807 $ /sales/customer_credit_invoice.php
7808
7809 05-Sep-2008 Joe Hunt
7810 # Bug [0000053] Missing GL postings on item issue on Work Order
7811 $ /manufacturing/includes/db/work_order_quick_db.inc
7812   /manufacturing/includes/db/work_order_issues_db.inc
7813   /manufacturing/includes/db/work_order_produce_items_db.inc
7814 ! Bad layout in aging on report Statements
7815 $ /reporting/rep108.php
7816
7817 04-Sep-2008 Joe Hunt
7818 # Bug [0000050] Invoice no. on all sales reports
7819 $ /reporting/includes/doctext.inc
7820   /reporting/includes/doctext2.inc
7821   
7822 04-Sep-2008 Joe Hunt
7823 # Bug [0000052] Inventory Valuation Report
7824 $ /reporting/rep301.php
7825
7826 04-Sep-2008 Joe Hunt
7827 # Bug [0000047] Not possible to view delivery sequence
7828 $ /purchasing/supplier_credit_grns.php
7829   /purchasing/supplier_invoice_grns.php
7830   /purchasing/includes/db/grn_db.inc
7831   /purchasing/includes/ui/invoice_ui.inc
7832   /purchasing/view/view_po.php
7833   /purchasing/view/view_supp_credit.php
7834 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7835 $ /sales/includes/db/sales_credit_db.inc  
7836
7837 03-Sep-2008 Janusz Dobrowolski
7838 # Fixed fatal error handling in php5
7839 $ /includes/errors.inc
7840   /includes/session.inc
7841 # Fixed display of errors while saving sales documents
7842 $ /sales/sales_order_entry.php
7843
7844 03-Sep-2008 Joe Hunt
7845 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7846 $ /inventory/inquiry/stock_movements.php
7847   /purchasing/includes/db/grn_db.inc
7848   /purchasing/includes/invoice_db.inc
7849
7850 03-Sep-2008 Joe Hunt
7851 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7852 # Bug [0000044] Standard Cost error on credit note
7853 $ /inventory/includes/db/items_adjust_db.inc
7854   /purchasing/includes/db/grn_db.inc
7855   /purchasing/includes/invoice_db.inc
7856 # Bug [0000045] Cannot close fiscal year 
7857 $ /admin/fiscalyears.php
7858 # Update screen bug in Bank Account Inquiry.
7859   $ /gl/inquiry/bank_inquiry.php
7860
7861 02-Sep-2008 Joe Hunt
7862 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7863 $ /reporting/includes/reports_classes.inc
7864 $ /reporting/rep702.php
7865
7866 01-Sep-2008 Joe Hunt
7867 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7868 $ /lang/new_language_template/LC_MASSAGES/empty.po
7869   /lang/en_US/LC_MESSAGES/en_US.mo
7870
7871 31-Aug-2008 Janusz Dobrowolski
7872 + Added ajax support for file uploading
7873 $ /js/utils.js
7874 # Final fix for logo file upload
7875 $ /admin/company_preferences.php
7876 # Fixed item image file upload
7877 $ /inventory/manage/items.php
7878
7879 30-Aug-2008 Janusz Dobrowolski
7880 ! Up to date translation file
7881 $ /lang/new_language_template/LC_MASSAGES/empty.po
7882 # Fixed broken &amp's in backup files [0000040]
7883 $ /admin/db/maintenance_db.inc
7884 # Temporary fix (sync page reload) for uploading logo file
7885 $ /admin/company_preferences.php
7886 -------------------------------2.0 Final --------------------------------------------
7887 21_aug-2008 Joe Hunt
7888 ! config.php file. Version changed to 2.0
7889 $ config.php
7890 ! Set time out to 120 seconds.
7891 $ /install/save.php
7892 # Removed js warnings on index pages
7893 $ /js/utils.js
7894
7895 20-Aug-2008 Joe Hunt
7896 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7897 $ /includes/db/inventory_db.inc
7898   /purchase/includes/db/grn_db.inc
7899   /purchase/includes/db/invoice_db.inc
7900
7901 20-Aug-2008
7902 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7903 $ /admin/db/voiding_db.inc
7904 # Fixing a minor bug in grn_db.inc
7905 $ /purchasing/includes/db/grn_db.inc 
7906   
7907 19-Aug-2008 Joe Hunt
7908 # Fixed some color conversion problems in the new PDF Engine
7909 $ /reporting/includes/pdf_report.inc
7910   /reporting/includes/class.pdf.inc
7911   
7912 19-Aut-2008 Joe Hunt
7913 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7914   /reporting/includes/pdf_report.inc
7915   /reporting/includes/header2.inc (This is important to download too!)
7916   
7917 19-Aug-2008 Joe Hunt
7918 ! Replacing the PDF Engine with a slightly modified TCPDF
7919 $ /reporting/fonts/helvetica*.php (new php files)
7920   /reporting/fonts/*.atm files removed
7921   /reporting/includes/pdf_report.inc (changed)
7922   /reporting/includes/class.pdf.inc (changed)
7923   /reporting/includes/barcodes.php (new file)
7924   /reporting/includes/htmlcolors.php (new file)
7925   /reporting/includes/html_entity_decode_php4.php (new file)
7926   /reporting/includes/tcpdf.php (new file, the PDF engine)
7927   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7928   
7929 18-Aug-2008 Joe Hunt
7930 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7931   that this can not be done. 
7932 $ /admin/db/voiding_db.inc
7933
7934 18-Aug-2008 Joe Hunt
7935 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7936 $ /purchase/includes/db/grn_db.inc
7937   /purchase/includes/db/invoice_db.inc
7938   
7939 16-Aug-2008 Janusz Dobrowolski
7940 # Fixed first supplier add confirmation [0000039].
7941 $ /purchasing/manage/suppliers.php
7942 # Fixed entering direct documents with date in the past [0000036]
7943 $ /sales/customer_delivery.php
7944   /sales/includes/cart_class.inc
7945 # Fixed date_picker caching in debug mode
7946 $ /includes/ui/ui_view.inc
7947 # Some focus fixes after user entry error
7948 $ /sales/manage/credit_status.php
7949   /sales/manage/customer_branches.php
7950   /sales/manage/sales_areas.php
7951   /sales/manage/sales_people.php
7952
7953 08-Aug-2008 Joe Hunt
7954 # Wrong email-adress field taken when emailing documents [0000035].
7955 $ /sales/includes/db/cust_trans_db.inc
7956
7957 02-Aug-2008 Joe Hunt
7958 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7959 $ /sales/manage/customer_branches.php
7960
7961 01-Aug-2008 Joe Hunt
7962 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7963 $ /sales/includes/db/customers_db.inc
7964   /sales/includes/db/sales_credit_db.inc
7965   /sales/includes/db/sales_delivery_db.inc
7966   /sales/includes/db/sales_invoice_db.inc
7967   
7968 31-Jul-2008 Joe Hunt
7969 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7970 $ /gl/gl_bank.php
7971
7972 30-Jul-2008 Joe Hunt
7973 ! Currency selection in Price Listing Report
7974 $ /reporting/rep104.php
7975   /reporting/reports_main.php
7976   
7977 28-Jul-2008 Janusz Dobrowolski
7978 # Fixed control buttons reset after record deletion.
7979 $ /admin/fiscalyears.php
7980   /admin/payment_terms.php
7981   /admin/shipping_companies.php
7982   /gl/manage/bank_accounts.php
7983   /gl/manage/currencies.php
7984   /gl/manage/gl_account_classes.php
7985   /gl/manage/gl_account_types.php
7986   /inventory/manage/item_categories.php
7987   /inventory/manage/item_units.php
7988   /inventory/manage/locations.php
7989   /inventory/manage/movement_types.php
7990   /manufacturing/manage/work_centres.php
7991   /sales/manage/credit_status.php
7992   /sales/manage/customer_branches.php
7993   /sales/manage/sales_areas.php
7994   /sales/manage/sales_people.php
7995   /sales/manage/sales_types.php
7996   /taxes/item_tax_types.php
7997   /taxes/tax_groups.php
7998   /taxes/tax_types.php
7999
8000 27-Jul-2008 Janusz Dobrowolski
8001 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8002 $ /includes/ui/ui_controls.inc
8003   /includes/ui/ui_input.inc
8004   /inventory/manage/item_units.php
8005 # Fixed focus setting on multi-form pages.
8006 $ /js/utils.js
8007 # Fixed ajax reload
8008 $ /manufacturing/work_order_release.php
8009
8010 26-Jul-2008 Janusz Dobrowolski
8011 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8012 $ /config.php
8013   /admin/create_coy.php
8014   /admin/inst_lang.php
8015   /admin/inst_module.php
8016   /includes/current_user.inc
8017 # Small layout fix
8018   /admin/fiscalyears.php
8019
8020 25-Jul-2008 Joe Hunt
8021 # Minor adjustments
8022 $ /includes/page/header.inc
8023   /manufacturing/work_order_release.php
8024   
8025 25-Jul-2008 Joe Hunt
8026 # Default application setting does not work [0000034]
8027 $ /includes/page/header.inc
8028
8029 25-Jul-2008 Joe Hunt
8030 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8031 $ config.php
8032
8033 25-Jul-2008 Joe Hunt
8034 # Missing GL transactions when producing advanced manufacturing [0000032].
8035 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8036
8037 24-Jul-2008 Janusz Dobrowolski
8038 + Added fatal error handling during ajax calls - [0000003] closed
8039 $ includes/session.inc
8040 # Fixed hints for lists without submit [0000026]
8041 $ includes/ui/ui_lists.inc
8042 # Removed not used file (related to [0000023])
8043 $ sql/basic.sql
8044
8045 24-Jul-2008 Joe Hunt
8046 # Pressing the link in the meta_forward function may result in a blank page.
8047 $ /includes/ui/ui_controls.inc
8048
8049 23-Jul-2008 Joe Hunt
8050 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8051 $ /gl/gl_bank.php
8052   /gl/includes/gl_bank_ui.inc
8053   
8054 22-Jul-2008 Janusz Dobrowolski
8055 # Corrected backup maintenance page display during script download.
8056 $ /admin/backups.php
8057
8058 20-Jul-2008 Janusz Dobrowolski
8059 # Corrected reports page display after yesterday change.
8060 $ /reporting/reports_main.php
8061
8062 19-Jul-2008 Janusz Dobrowolski
8063 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8064 $ /admin/backups.php
8065   /reporting/reports_main.php
8066 + Support for js only divs/pages.
8067 $ /includes/main.inc
8068   /includes/ui/ui_controls.inc
8069   /js/inserts.js
8070 # Fixed page usability in non-js mode.
8071 $ /sales/inquiry/sales_orders_view.php
8072 # Small table view fix
8073 $ /admin/inst_lang.php
8074
8075 18-Jul-2008 Janusz Dobrowolski
8076 + Added optional processing progressbar for submit buttons
8077 $ /includes/ui/ui_input.inc
8078   /includes/ui/ui_lists.inc
8079   /js/inserts.js
8080   /themes/aqua/images/progressbar.gif (new)
8081   /themes/cool/images/progressbar.gif (new)
8082   /themes/default/images/progressbar.gif (new)
8083 # Fixed database error after empty supplier search result [0000022]
8084 $ /purchasing/supplier_credit.php
8085   /purchasing/supplier_invoice.php
8086 # Fixed focus after update
8087 $ /admin/company_preferences.php
8088 # Fixed message typo.
8089 $ /admin/create_coy.php
8090 # Fixed line edition layout
8091 $ /inventory/includes/item_adjustments_ui.inc
8092
8093 18-Jul-2008 Joe Hunt
8094 # Parse error fixed [0000021] in customer_credit_invoice.php
8095 $ /sales/customer_credit_invoice.php
8096
8097 15-Jul-2008 Janusz Dobrowolski
8098 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8099 $ /sales/customer_delivery.php
8100
8101 14-Jul-2008 Janusz Dobrowolski
8102 # Fixed bug [0000017] - error while checking qoh
8103 $ /includes/ui/items_cart.inc
8104   /manufacturing/work_order_issue.php
8105 # Fixed ajax update
8106 $ /gl/manage/gl_accounts.php
8107
8108 13-Jul-2008 Joe Hunt
8109 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8110 $ /reporting/rep709.php
8111
8112 12-Jul-2008 Joe Hunt
8113 ! Rewrite of Tax Report (rep709.php).
8114 $ /reporting/rep709.php
8115
8116 09-Jul-2008 Janusz Dobrowolski
8117 # Corrections to maximum input lengths
8118 $ /gl/manage/bank_accounts.php
8119   /gl/manage/gl_account_classes.php
8120 # Fixed spare Back link on restricted pages
8121 $ /includes/session.inc
8122 # Fixed bank_account_types_list()
8123 $ /includes/ui/ui_lists.inc
8124 # Fixed warning about unexisting POST var
8125 $ /sales/manage/customers.php
8126
8127 08-Jul-2008 Janusz Dobrowolski
8128 # Added validation of entered quantities
8129 $ /sales/customer_credit_invoice.php
8130 # Fixed ajax update (0000015) and quantity checks
8131 $ /sales/customer_delivery.php
8132   /sales/customer_invoice.php
8133 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8134 $ /sales/includes/db/sales_delivery_db.inc
8135   /sales/includes/db/sales_invoice_db.inc
8136   /sales/includes/sales_db.inc
8137 # Fixed setting document date to Today() 
8138 $ /sales/includes/cart_class.inc
8139
8140 08-Jul-2008 Joe Hunt
8141 + Addition in test of duplicate fiscal year
8142 $ /admin/fiscalyears.php
8143
8144 07-Jul-2008 Joe Hunt
8145 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8146 $ /sales/manage/sales_types.php
8147
8148 07-Jul-2008 Janusz Dobrowolski
8149 + Added ajax
8150 $ /admin/fiscalyears.php
8151   /inventory/purchasing_data.php
8152 # Corrected factor parameter checking (fixes 00000012)
8153 $ /sales/includes/sales_db.inc
8154 ! Changed selector for fiscal year functions to id
8155 $ /admin/db/company_db.inc
8156 # Checking options parameter for combos 
8157 $ /includes/ui/ui_lists.inc
8158
8159 06-Jul-2008 Janusz Dobrowolski
8160 + Ajax additions
8161 $ /admin/view_print_transaction.php
8162   /admin/void_transaction.php
8163   /dimensions/dimension_entry.php
8164   /manufacturing/work_order_entry.php
8165   /manufacturing/manage/bom_edit.php
8166   /sales/manage/customer_branches.php
8167 + Default value calculated for new prices
8168 $ /inventory/prices.php
8169 + Optional default value for input_num()
8170 $ /includes/ui/ui_input.inc
8171 + Submit on change option for currency lists
8172 $ /includes/ui/ui_lists.inc
8173 # factor parameter in get_price() is now optional
8174 $ /sales/includes/sales_db.inc
8175 # Smaller fix to ajax page content update
8176 $ /sales/manage/customers.php
8177
8178 05-Jul-2008 Janusz Dobrowolski
8179 + Ajax additions
8180 $ /admin/change_current_user_password.php
8181   /admin/company_preferences.php
8182   /admin/forms_setup.php
8183   /admin/gl_setup.php
8184   /admin/payment_terms.php
8185   /admin/shipping_companies.php
8186   /admin/users.php
8187   /inventory/manage/item_categories.php
8188   /inventory/manage/item_units.php
8189   /inventory/manage/locations.php
8190   /inventory/manage/movement_types.php
8191   /manufacturing/manage/work_centres.php
8192   /sales/manage/credit_status.php
8193   /sales/manage/sales_areas.php
8194   /sales/manage/sales_people.php
8195   /sales/manage/sales_types.php
8196   /taxes/item_tax_types.php
8197   /taxes/tax_groups.php
8198   /taxes/tax_types.php
8199 # Gettext fixes
8200 $ /gl/manage/bank_accounts.php
8201   /gl/manage/bank_trans_types.php
8202   /gl/manage/currencies.php
8203   /gl/manage/gl_account_classes.php
8204   /gl/manage/gl_account_types.php
8205   /gl/manage/gl_accounts.php
8206
8207 04-Jul-2008 Janusz Dobrowolski
8208 + Ajax additions
8209   /gl/inquiry/bank_inquiry.php
8210   /gl/inquiry/gl_account_inquiry.php
8211   /gl/inquiry/gl_trial_balance.php
8212   /gl/manage/bank_accounts.php
8213   /gl/manage/bank_trans_types.php
8214   /gl/manage/currencies.php
8215   /gl/manage/exchange_rates.php
8216   /gl/manage/gl_account_classes.php
8217   /gl/manage/gl_account_types.php
8218   /gl/manage/gl_accounts.php
8219 ! Changed layout for simple db table editor pages
8220 $ /includes/ui/ui_input.inc
8221 - Removed unused GL account settings.
8222 $ /admin/gl_setup.php
8223   /admin/db/company_db.inc
8224   /gl/manage/gl_accounts.php
8225 # Fixed default sales account for customer branch.
8226 $ /admin/gl_setup.php
8227   /sales/manage/customer_branches.php
8228 # Fixed focus after ajax page reload.
8229 $ /includes/ajax.inc
8230 # Fixed optional submit for yesno and gl_all_accounts lists.
8231 $ /includes/ui/ui_lists.inc
8232
8233 01-Jul-2008 Janusz Dobrowolski
8234 + Ajax additions
8235   /gl/bank_transfer.php
8236   /gl/gl_budget.php
8237   /gl/gl_journal.php
8238   /gl/includes/ui/gl_journal_ui.inc
8239 + Added client side calculations for budget
8240   /gl/gl_budget.php
8241   /js/budget.js
8242 # Fixed default POST assigning [fixes 0000009]
8243   /includes/ui/ui_lists.inc
8244 # Fixed submit type in submit_row()
8245   /includes/ui/ui_input.inc
8246 # Small display fix
8247   /gl/manage/currencies.php
8248 ! Code cleanup
8249   /gl/gl_bank.php
8250   /gl/includes/ui/gl_bank_ui.inc
8251   /inventory/adjustments.php
8252   /inventory/transfers.php
8253   /purchasing/po_entry_items.php
8254   /sales/sales_order_entry.php
8255   /sales/credit_note_entry.php
8256
8257 29-Jun-2008 Janusz Dobrowolski
8258 ! Rewritten bank deposit/payment related files, added ajax
8259   /gl/gl_deposit.php (removed)
8260   /gl/gl_payment.php (removed)
8261   /gl/gl_bank.php (added)
8262   /gl/includes/ui/gl_bank_ui.inc (new file)
8263   /gl/includes/ui/gl_deposit_ui.inc (removed)
8264   /gl/includes/ui/gl_payment_ui.inc (removed)
8265   /gl/includes/db/gl_db_banking.inc
8266   /gl/gl_journal.php
8267   /manufacturing/search_work_orders.php
8268   /applications/generalledger.php
8269 + Added fallback flag for non-js mode only ui elements
8270 $ /js/inserts.js
8271 ! Default value from POST for check_box,hidden and text_cells inputs
8272 $ /includes/ui/ui_input.inc
8273 ! Rewritten non-sql list selectors
8274 $ /includes/ui/ui_lists.inc
8275   /purchasing/inquiry/supplier_allocation_inquiry.php
8276   /purchasing/inquiry/supplier_inquiry.php
8277 ! Added trans_type parameter to items_cart()  
8278 $ /includes/ui/items_cart.inc
8279   /inventory/adjustments.php
8280   /inventory/transfers.php
8281   /manufacturing/work_order_issue.php
8282
8283 27-Jun-2008 Janusz Dobrowolski
8284 + Ajax additions
8285 $ /dimensions/dimension_entry.php
8286   /dimensions/inquiry/search_dimensions.php
8287   /manufacturing/work_order_add_finished.php
8288   /manufacturing/work_order_issue.php
8289   /manufacturing/work_order_release.php
8290   /manufacturing/includes/work_order_issue_ui.inc
8291   /manufacturing/search_work_orders.php
8292 ! Default $selected_id=null (ie current $_POST value) for all lists;
8293    standard view (ie with search box) of stock_component_list()
8294 $ /includes/ui/ui_lists.inc
8295 # Fixed selection for outstanding work orders
8296 $ /manufacturing/search_work_orders.php
8297 # Fixed stock item links
8298 $ /inventory/includes/item_adjustments_ui.inc
8299   /inventory/includes/stock_transfers_ui.inc
8300 # Fixed typo in menu option
8301 $ /applications/manufacturing.php
8302
8303 27-Jun-2008 Joe Hunt
8304 # Minor html adjustment in login.php
8305 $ /access/login.php
8306 # Fixed a bug when trying to create a duplicate year
8307 $ /admin/fiscalyears.php
8308 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8309 $ /applications/manufacturing.php
8310
8311 26-Jun-2008 Janusz Dobrowolski
8312 + Ajax additions
8313 $ /includes/ui/ui_lists.inc
8314   /inventory/adjustments.php
8315   /inventory/cost_update.php
8316   /inventory/prices.php
8317   /inventory/transfers.php
8318   /inventory/includes/item_adjustments_ui.inc
8319   /inventory/includes/stock_transfers_ui.inc
8320   /inventory/inquiry/stock_movements.php
8321   /inventory/manage/items.php
8322   /manufacturing/work_order_entry.php
8323   /purchasing/po_entry_items.php
8324 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8325 $ /includes/ui/items_cart.inc
8326 # Fixed bug 0000008 (call to no more existing function)
8327 $ /sales/includes/db/sales_types_db.inc
8328
8329 25-Jun-2008 Joe Hunt
8330 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8331 $ /purchasing/includes/ui/invoice_ui.inc
8332
8333 25-Jun-2008 Janusz Dobrowolski
8334 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8335 $ /purchasing/includes/ui/invoice_ui.inc
8336
8337 25-Jun-2008 Joe Hunt
8338 # Fixed bug when updating/saving Tax Group Items
8339 $ /includes/ui/ui_lists.inc
8340
8341 24-Jun-2008 Joe Hunt
8342 # Fixed inconsistencies in customer and supplier aging 
8343 $ /sales/includes/db/customers_db.inc
8344   /sales/inquiry/customer_inquiry.php
8345   /purchasing/includes/db/suppliers_db.inc
8346   /reporting/rep102.php
8347   /reporting/rep202.php
8348 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8349 $ /sales/sales_order_entry.php
8350
8351
8352 23-Jun-2008 Janusz Dobrowolski
8353 + Ajax additions to sales and purchasing modules
8354 $ /purchasing/po_receive_items.php
8355   /purchasing/supplier_credit.php
8356   /purchasing/supplier_credit_grns.php
8357   /purchasing/supplier_invoice.php
8358   /purchasing/supplier_invoice_grns.php
8359   /purchasing/supplier_trans_gl.php
8360   /purchasing/allocations/supplier_allocate.php
8361   /purchasing/includes/ui/invoice_ui.inc
8362   /sales/customer_credit_invoice.php
8363   /sales/allocations/customer_allocate.php
8364 # Fixed edition of purchase order (bug #0000001)
8365 $ /purchasing/includes/ui/po_ui.inc
8366 ! Improved client side allocation functions
8367 $ /js/allocate.js
8368 + Optional coloured price_format()
8369 $ /js/utils.js
8370   /js/inserts.js
8371 ! Async update of locations selector
8372 $ /includes/ui/ui_lists.inc
8373 # Fixed warning on pages without default focus.
8374 $ /includes/ui/ui_controls.inc
8375 # Fixed initial display for numeric inputs with dec=0. 
8376 $ /includes/ui/ui_input.inc
8377
8378 21-Jun-2008 Janusz Dobrowolski
8379 + Ajax additions to sales and purchasing modules
8380 $ /purchasing/po_entry_items.php
8381   /purchasing/supplier_payment.php
8382   /purchasing/allocations/supplier_allocate.php
8383   /purchasing/includes/ui/po_ui.inc
8384   /purchasing/inquiry/po_search.php
8385   /purchasing/inquiry/po_search_completed.php
8386   /purchasing/inquiry/supplier_allocation_inquiry.php
8387   /purchasing/inquiry/supplier_inquiry.php
8388   /purchasing/manage/suppliers.php
8389   /sales/manage/customers.php
8390
8391 21-Jun-2008 Joe Hunt
8392 + Added upload functionality to company logo. Better names on lists search.
8393 $ /admin/company_preferences.php
8394 ! Better layout on company logo print-out
8395 $ /reporting/includes/header2.inc
8396
8397 ---------------------------------------Release Candidate 2-------------------------------
8398 20-Jun-2008 Joe Hunt
8399 ! 2.0 Release Candidate 2
8400 $ config.php
8401   update.html
8402   
8403 20-Jun-2008 Joe Hunt
8404 ! In reorder_level.php the heading gets updated as well
8405 $ /inventory/reorder_level.php
8406 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8407 $ /inventory/manage/item_units.php
8408
8409 20-Jun-2008 Janusz Dobrowolski
8410 # Proper error handling even after exit() call.
8411 $ /includes/errors.inc
8412   /includes/main.inc
8413   /includes/session.inc
8414 # Fixed initial combo selection.
8415   /includes/ui/ui_lists.inc
8416 # Layout fixes to customer edition.
8417   /sales/manage/customers.php
8418 # Added order table reload after template option change
8419   /sales/inquiry/sales_orders_view.php
8420
8421 19-Jun-2008 Janusz Dobrowolski
8422 + Added ajax improvements
8423 $ /purchasing/allocations/supplier_allocation_main.php
8424   /sales/customer_delivery.php
8425   /sales/customer_invoice.php
8426   /sales/allocations/customer_allocation_main.php
8427   /sales/manage/customers.php
8428 + Ajax added to check helper function
8429 $ /includes/ui/ui_input.inc
8430 # Fixing database error in branch exist check on empty customer_id
8431 $ /includes/data_checks.inc
8432 # Layout fix for hyperlink_params_td()
8433 $ /includes/ui/ui_controls.inc
8434 # Fix for initial combo position
8435 $ /includes/ui/ui_lists.inc
8436 # Fix to select onchange extension
8437 $ /js/inserts.js
8438
8439 19-Jun-2008 Joe Hunt
8440 ! changed so the due date is updated when changing customer in direct invoice.
8441 $ /sales/includes/ui/sales_order_ui.inc
8442
8443 19-Jun-2008 Joe Hunt
8444 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8445 $ /sales/customer_credit_invoice.php
8446
8447 18-Jun-2008 Janusz Dobrowolski
8448 + Added ajax improvements
8449 $ /sales/credit_note_entry.php
8450   /sales/customer_payments.php
8451   /sales/sales_order_entry.php
8452   /sales/includes/ui/sales_credit_ui.inc
8453   /sales/includes/ui/sales_order_ui.inc
8454   /sales/inquiry/customer_allocation_inquiry.php
8455   /sales/inquiry/customer_inquiry.php
8456 + Added optional trigger parameter to div_start()
8457 $ /includes/ui/ui_controls.inc
8458 + Added dec attribute ajax update for amount fields 
8459 $ /includes/ui/ui_input.inc
8460 + Ajaxified stock item types and credit types lists
8461 $ /includes/ui/ui_lists.inc
8462 # Fixed onblur for amount fields, extended onchange event handling for selects
8463 $ /js/inserts.js
8464 # Fixed addAssign() js handler for nonstandard attributes
8465 $ /js/utils.js
8466 # Fixed bug in stock item image upload
8467 $ /inventory/manage/items.php
8468
8469 17-Jun-2008 Joe Hunt
8470 ! More files with Quantity routines needed fix due to php4 related issue.
8471 $ /includes/current_user.inc
8472   /manufacturing/work_order_entry.php
8473   /manufacturing/inquiry/where_used_inquiry.php
8474   /manufacturing/manage/bom_edit.php
8475   /purchasing/po_receive_items.php
8476   /purchasing/supplier_credit_grns.php
8477   /purchasing/supplier_invoice_grns.php
8478   /sales/customer_credit_invoice.php
8479   /sales/includes/ui/sales_order_ui.inc
8480
8481 16-Jun-2008 Joe Hunt
8482 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8483 $ /reporting/includes/header2.inc
8484   /reporting/doctext.inc
8485   /reporting/doctext2.inc
8486   
8487 16-Jun-2008 Joe Hunt
8488 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8489 $ /includes/current_user.inc
8490   /includes/ui/ui_input.inc
8491   /includes/ui/ui_lists.inc
8492   /inventory/reorder_level.inc
8493   /inventory/includes/item_adjustments_ui.inc
8494   /inventory/includes/stock_transfers_ui.inc
8495   /inventory/includes/db/items_units_db.inc
8496   /inventory/inquiry/stock_movements.php
8497   /inventory/inquiry/stock_status.php
8498   /inventory/manage/item_units.php
8499   /inventory/view/view_adjustment.php
8500   /inventory/view/view_transfer.php
8501   /manufacturing/search_work_orders.php
8502   /manufacturing/work_order_entry.php
8503   /manufacturing/includes/manufacturing_ui.inc
8504   /manufacturing/includes/work_order_issue_ui.inc
8505   /manufacturing/inquiry/where_used_inquiry.php
8506   /manufacturing/manage/bom_edit.php
8507   /manufacturing/view/wo_issue_view.php
8508   /manufacturing/view/wo_production_view.php
8509   /purchasing/po_receive_items.php
8510   /purchasing/supplier_credit_grns.php
8511   /purchasing/supplier_invoice_grns.php
8512   /purchasing/includes/ui/invoice_ui.inc
8513   /purchasing/includes/ui/po_ui.inc
8514   /purchasing/view/view_grn.php
8515   /purchasing/view/view_po.php
8516   /reporting/rep105.php
8517   /reporting/rep107.php
8518   /reporting/rep108.php
8519   /reporting/rep109.php
8520   /reporting/rep110.php
8521   /reporting/rep204.php
8522   /reporting/rep209.php
8523   /reporting/rep301.php
8524   /reporting/rep302.php
8525   /reporting/rep303.php
8526   /reporting/rep401.php
8527   /sales/customer_credit_invoice.php
8528   /sales/customer_delivery.php
8529   /sales/customer_invoice.php
8530   /sales/includes/ui/sales_credit_ui.inc
8531   /sales/includes/ui/sales_order_ui.inc
8532   /sales/view/view_credit.php
8533   /sales/view/view_dispatch.php
8534   /sales/view/view_invoice.php
8535   /sales/view/view_sales_order.php
8536   
8537 15-Jun-2008 Janusz Dobrowolski
8538 + Ajax driven delivery and order queries.
8539 $ /sales/inquiry/sales_deliveries_view.php
8540   /sales/inquiry/sales_orders_view.php
8541 + Added searchbox class selector for text inputs with onchange event handlers.
8542 ! Added text selection after focus.
8543 $ /js/inserts.js
8544   /js/utils.js
8545 + Added submit_on_change option to ref input functions, fixed data picker
8546 $ /includes/ui/ui_input.inc
8547 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8548 $ /includes/ui/ui_lists.inc
8549
8550 15-Jun-2008 Joe Hunt
8551 # Changed so Invoice Template gets the current day instead of original day.
8552 $ /sales/sales_order_entry.php
8553
8554 15-Jun-2008 Joe Hunt
8555 # Bug in tax_types_list (spec_id)
8556 $ /includes/ui/ui_lists.inc
8557
8558 14-Jun-2008 Joe Hunt
8559 # Minor annoying layout bug in stock movements.
8560 $ /inventory/inquiry/stock_movements.php
8561
8562 14-Jun-2008 Joe Hunt
8563 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8564   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8565 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8566   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8567 $ /includes/ui/ui_lists.inc
8568   /sales/includes/db/sales_invoice_db.inc
8569   /sales/includes/db/sales_credit_db.inc
8570   /sales/manage/customer_branches.php
8571   .
8572 12-Jun-2008 Joe Hunt
8573 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8574 $ /reporting/reports_main.php
8575   /reporting/rep304.php (new file)
8576   
8577 ---------------------------------------Release Candidate 1-------------------------------
8578 10-Jun-2008 Janusz Dobrowolski
8579 # Some more fixes related to ajax combos usage
8580 $ /includes/ui/ui_lists.inc
8581   /inventory/cost_update.php
8582   /inventory/prices.php
8583   /inventory/purchasing_data.php
8584   /inventory/reorder_level.php
8585   /inventory/includes/item_adjustments_ui.inc
8586   /inventory/inquiry/stock_status.php
8587   /manufacturing/inquiry/where_used_inquiry.php
8588   /manufacturing/manage/bom_edit.php
8589   /purchasing/includes/ui/po_ui.inc
8590 # Fixed focus issues
8591 $ /gl/gl_journal.php
8592   /gl/gl_deposit.php
8593   /gl/gl_payment.php
8594   /js/inserts.js
8595   
8596 09-Jun-2008 Janusz Dobrowolski
8597 # Some additional fixes related to last big committment
8598 $ /gl/gl_journal.php
8599   /gl/gl_deposit.php
8600   /gl/gl_payment.php
8601   /includes/ajax.inc
8602   /includes/reserved.inc
8603   /includes/ui/ui_lists.inc
8604   /includes/ui/ui_view.inc
8605   /js/inserts.js
8606   /js/utils.js
8607   /sales/includes/ui/sales_order_ui.inc
8608   /themes/default/default.css
8609   /themes/aqua/default.css
8610   /themes/cool/default.css
8611
8612 08-Jun-2008 Joe Hunt
8613 ! Preparing for release candidate 1
8614 $ config.php
8615
8616 08-Jun-2008 Joe Hunt
8617 ! Set 'max_execution_time' to 60 seconds by ini_set.
8618 $ /install/save.php
8619
8620 07-Jun-2008 Joe Hunt
8621 # Fixed a layout bug in footer.inc
8622 $ /includes/page/footer.inc
8623
8624 07-Jun-2008 Joe Hunt
8625 ! Changed install.html and update.html
8626 $ install.html
8627   update.html
8628 + New files, change_current_user_password.php and alter2.sql
8629 $ /admin/change_current_user_password.php
8630   /sql/alter2.sql
8631 ! Changed some files for layout
8632 $ /lang/en_US/stylesheet.css
8633   /themes/aqua/default.css
8634   /themes/aqua/renderer.php
8635   /themes/cool/default.css
8636   /themes/cool/renderer.php
8637   /themes/default/default.css
8638   /themes/default/renderer.php
8639 ! Changed install sql scripts
8640 $ /sql/en_US-demo.sql
8641   /sql/en_US-new.sql
8642   
8643 07-Jun-2008 Janusz Dobrowolski
8644 + Added ajax functionality and ui hints to sales form entry pages.
8645 $ /sales/sales_order_entry.php
8646   /sales/includes/ui/sales_order_ui.inc
8647 + Added option for hints display, changed input/lists functions API
8648 $ /admin/display_prefs.php
8649   /admin/db/users_db.inc
8650   /includes/current_user.inc
8651   /includes/prefs/userprefs.inc
8652   /includes/ui/ui_input.inc
8653   /themes/default/renderer.php
8654   /sql/alter.sql
8655 + List functions rewrite. Added ajax functionality, universal combo_input().
8656 $ /includes/ui/ui_lists.inc
8657 + Ajaxified exchange_rate_display()
8658 $ /includes/ui/ui_view.inc
8659 + Added methods for setting focus and page reload to $Ajax class
8660 $ /includes/ajax.inc
8661   /includes/main.inc
8662 + Added comma separated css element selectors
8663 $ /js/behaviour.js
8664 ! Searchable select js changes related to new ui_lists.inc changes
8665 $ /js/inserts.js
8666   /js/utils.js
8667 + Additional style definitions for various ajax controls
8668 $ /themes/default/default.css
8669 ! Fixes related to changed input/lists API and ajax extensions
8670 $ /admin/company_preferences.php
8671   /admin/fiscalyears.php
8672   /admin/forms_setup.php
8673   /admin/gl_setup.php
8674   /dimensions/dimension_entry.php
8675   /dimensions/inquiry/search_dimensions.php
8676   /gl/bank_transfer.php
8677   /gl/includes/ui/gl_deposit_ui.inc
8678   /gl/includes/ui/gl_journal_ui.inc
8679   /gl/includes/ui/gl_payment_ui.inc
8680   /gl/inquiry/bank_inquiry.php
8681   /gl/inquiry/gl_account_inquiry.php
8682   /gl/inquiry/gl_trial_balance.php
8683   /gl/manage/gl_account_types.php
8684   /gl/manage/gl_accounts.php
8685   /includes/ui/ui_controls.inc
8686   /inventory/includes/item_adjustments_ui.inc
8687   /inventory/includes/stock_transfers_ui.inc
8688   /inventory/inquiry/stock_movements.php
8689   /manufacturing/search_work_orders.php
8690   /manufacturing/work_order_add_finished.php
8691   /manufacturing/work_order_entry.php
8692   /manufacturing/includes/work_order_issue_ui.inc
8693   /manufacturing/manage/bom_edit.php
8694   /purchasing/supplier_payment.php
8695   /purchasing/includes/ui/grn_ui.inc
8696   /purchasing/includes/ui/invoice_ui.inc
8697   /purchasing/includes/ui/po_ui.inc
8698   /purchasing/inquiry/po_search.php
8699   /purchasing/inquiry/po_search_completed.php
8700   /purchasing/inquiry/supplier_allocation_inquiry.php
8701   /purchasing/inquiry/supplier_inquiry.php
8702   /sales/customer_credit_invoice.php
8703   /sales/customer_delivery.php
8704   /sales/customer_invoice.php
8705   /sales/includes/ui/sales_credit_ui.inc
8706   /sales/inquiry/customer_allocation_inquiry.php
8707   /sales/inquiry/customer_inquiry.php
8708   /sales/inquiry/sales_deliveries_view.php
8709   /sales/inquiry/sales_orders_view.php
8710   /taxes/tax_groups.php
8711
8712 06-Jun-2008 Joe Hunt
8713 # Final fixes in html layout
8714 $ /admin/create_coy.php
8715   /gl/gl_deposit.php
8716   /gl/gl_payment.php
8717   /gl/manage/exchange_rates.php
8718   /inventory/prices.php
8719   /inventory/purchasing_date.php
8720   /inventory/reorder_level.php
8721   /inventory/inquiry/stock_status.php
8722   /manufacturing/inquiry/where_used_inquiry.php
8723   /manufacturing/manage/bom_edit.php
8724   
8725 05-Jun-2008 Joe Hunt
8726 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8727 $ /includes/ui/ui_view.inc
8728 # Fixed a html layout bug
8729 $ /includes/page/header.inc
8730
8731 31-May-2008 Joe Hunt
8732 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8733 $ /gl/view/gl_deposit_view.php
8734   /gl/view/gl_payment_view.php
8735   /includes/ui/ui_controls.inc
8736   /includes/ui/ui_lists.inc
8737   /includes/ui/ui_view.inc
8738   /manufacturing/work_order_add_finished.php
8739   /manufacturing/includes/manufacturing_ui.inc
8740   /manufacturing/view/work_order_view.php
8741   /manufacturing/view/wo_issue_view.php
8742   /sales/inquiry/customer_allocation_inquiry.php
8743   /sales/inquiry/customer_inquiry.php
8744
8745 30-May-2008 Joe Hunt
8746 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8747 $ /inventory/inquiry/stock_movements.php
8748   /reporting/rep302.php
8749
8750 28-May-2008 Joe Hunt
8751 # More bugs related to debtor_trans changes (positive amounts)
8752 $ /gl/includes/db/gl_db_banking.inc
8753   /sales/allocations/customer_allocate.php
8754   /sales/includes/db/custalloc_db.inc
8755   /sales/inquiry/customer_allocation_inquiry.php
8756
8757 27-May-2008 Joe Hunt
8758 # Changed more files with new html/css.
8759 $ /includes/page/header.inc
8760   /purchasing/inquiry/supplier_allocation_inquiry.php
8761   /sales/credit_note_entry.php
8762   
8763 26-May-2008 Joe Hunt
8764 # Fixed many minor bugs, new ones as well as debtor_trans related.
8765 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8766 $ /admin/backups.php
8767   /admin/create_coy.php
8768   /admin/inst_lang.php
8769   /admin/inst_module.php
8770   /gl/manage/exchange_rates.php
8771   /includes/session.inc
8772   /includes/page/header.inc
8773   /includes/ui/ui_controls.inc
8774   /includes/ui/ui_input.inc
8775   /includes/ui/ui_lists.inc
8776   /includes/ui/ui_view.inc
8777   /purchasing/allocations/supplier_allocate.php
8778   /sales/allocations/customer_allocate.php
8779   /sales/includes/db/sales_credit_db.inc
8780   /sales/inquiry/customer_allocation_inquiry.php
8781   /themes/aqua/default.css
8782   /themes/cool/default.css
8783   /themes/default/default.css
8784   
8785 23-May-2008 Joe Hunt
8786 # Minor bug in dimensions.php (Outstanding Dimensions)
8787 $ /applications/dimensions.php
8788   /dimensions/inquiry/search_dimensions.php
8789   
8790 23-May-2008 Janusz Dobrowolski
8791 ! Include file order / error handling order fixed once again.
8792 $ /includes/main.inc
8793   /includes/session.inc
8794   
8795 23-May-2008 Joe Hunt
8796 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8797   correct renderer.php.
8798 $ frontaccounting.php
8799   /includes/page/header.inc
8800   /includes/page/footer.inc
8801   /themes/default/renderer.php
8802   /themes/cool/renderer.php
8803   /themes/aqua/renderer.php
8804
8805 22-May-2008 Janusz Dobrowolski
8806 ! Error handler switching moved to session.inc for early error catching
8807 $ /includes/main.inc
8808   /includes/session.inc
8809 ! Cosmetic cleanup
8810   /js/utils.js
8811   
8812 18-May-2008 Janusz Dobrowolski
8813 # Added explicit ob_end_flush() on shutdown needed for php5
8814 $ /includes/main.inc
8815 # Fixed for www servers on nonstandard listening ports.
8816 $ /js/JsHttpRequest.js
8817
8818 18-May-2008 Joe Hunt
8819 # Bug when inserting new records in debtor_trans.
8820 $ /sales/includes/db/cust_trans_db.inc
8821
8822 16-May-2008 Janusz Dobrowolski
8823 + Rewritten errors/messages handling, unified for ajax/user/php errors
8824 $ /includes/errors.inc
8825   /includes/main.inc
8826   /includes/ui/ui_msgs.inc
8827 + Framework extended for ajax functionality, javascript code organization improvements.
8828 $ /config.php
8829   /includes/JsHttpRequest.php (new file)
8830   /includes/ajax.inc (new file)
8831   /includes/current_user.inc
8832   /includes/session.inc
8833   /includes/lang/language.php
8834   /includes/page/footer.inc
8835   /includes/page/header.inc
8836   /includes/ui/ui_controls.inc
8837   /includes/ui/ui_input.inc
8838   /includes/ui/ui_view.inc
8839   /js/JsHttpRequest.js (new file)
8840   /js/allocate.js (new file)
8841   /js/utils.js (new file)
8842   /js/behaviour.js
8843   /js/inserts.js
8844   /themes/aqua/images (new dir)
8845   /themes/aqua/images/button_ok.png (new file)
8846   /themes/aqua/images/locate.png (new file)
8847   /themes/cool/images (new dir)
8848   /themes/coll/images/button_ok.png (new file)
8849   /themes/coll/images/locate.png (new file)
8850   /themes/default/images/button_ok.png (new file)
8851   /themes/default/images/progressbar.gif (new file)
8852   /themes/default/images/progressbar1.gif (new file)
8853   /themes/default/images/progressbar2.gif (new file)
8854   /themes/default/default.css
8855   /themes/aqua/default.css
8856   /themes/cool/default.css
8857 ! Payment allocation js functions moved to allocate.js
8858 $ /purchasing/allocations/supplier_allocate.php 
8859   /sales/allocations/customer_allocate.php
8860 ! Some initializations moved from sales_order_ui.inc
8861 $ /sales/includes/cart_class.inc
8862 + Added javascript compression routine
8863 $ /includes/main.inc
8864
8865 14-May-2008 Joe Hunt
8866 # Minor bugs in the former fixing.
8867 $ /includes/ui/ui_lists.inc
8868
8869 14-May-2008 Joe Hunt
8870 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8871   the records when there were no search values.
8872 $ /includes/ui/ui_lists.inc
8873
8874 09-May-2008 Joe Hunt
8875 ! Due to differences in Javascript the script update_db.php had to be changed.
8876 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8877 $ /update_db.php
8878   /sql/en_US-new.sql
8879   /sql/en_US-demo.sql
8880   
8881 09-May-2008 Janusz Dobrowolski
8882 # Automatic calculation of not set item prices from home currency and base sales type settings.
8883 $ /admin/company_preferences.php
8884   /admin/db/company_db.inc
8885   /includes/ui/ui_lists.inc
8886   /sales/includes/cart_class.inc
8887   /sales/includes/sales_db.inc
8888   /sales/includes/db/sales_order_db.inc
8889   /sales/includes/db/sales_types_db.inc
8890   /sales/includes/ui/sales_credit_ui.inc
8891   /sales/includes/ui/sales_order_ui.inc
8892   /sales/manage/sales_types.php
8893   /sql/alter.sql
8894 # Fixed dev bug blocking change of price on order entry.
8895 $ /sales/includes/ui/sales_order_ui.inc
8896 # Small display fix
8897 $ /sales/manage/sales_people.php
8898
8899 30-Apr-2008 Joe Hunt
8900 # Fixed price update also in purchase order
8901 $ /purchasing/includes/ui/po_ui.inc
8902
8903 30-Apr-2008 Janusz Dobrowolski
8904 # Fixed price update when changing item in sales order.
8905 $ /includes/ui/ui_lists.inc
8906   /js/inserts.js
8907   /sales/includes/ui/sales_order_ui.inc
8908
8909 24-Apr-2008 Janusz Dobrowolski
8910 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8911 $ /company/0/reporting (added new directory)
8912   /company/0/reporting/index.php
8913   /admin/create_coy.php
8914   /reporting/includes/reports_classes.inc
8915 # Warnings turned off in case of charset not supported by htmlspecialchars().
8916 $ /includes/db/connect_db.inc
8917 # Added content type encoding header
8918 $ /includes/page/header.inc
8919
8920 24-Apr-2008 Joe Hunt
8921 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8922   /includes/prefs/sysprefs.inc
8923 $ /includes/ui/items_cart.inc  
8924 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8925 $ /reporting/includes/pdf_report.inc
8926
8927 23-Apr-2008 Joe Hunt
8928 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8929   It will make it easier to design your own document layouts.
8930 $ /reporting/includes/pdf_report.inc
8931   /reporting/includes/header2.inc (new file)
8932   
8933 20-Apr-2008 Janusz Dobrowolski
8934 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8935 $ /admin/create_coy.php
8936 ! Added missing include_once directives.
8937 $ /includes/ui/items_cart.inc
8938   /includes/ui/ui_lists.inc
8939   /includes/ui/ui_view.inc
8940 + Added ini default_charset unnecessary for planned ajax calls.
8941 $ /includes/lang/language.inc
8942
8943 19-Apr.2008 Joe Hunt
8944 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8945   ago wasn't removed.
8946 $ /reporting/includes/pdf_report.inc
8947
8948 18-Apr-2008 Janusz Dobrowolski
8949 # Additional checks on provisions and break point entry.
8950 $ /sales/manage/sales_people.php
8951 ! Modules purchasing, sales and taxes sealed against XSS attacks
8952 $ /install/save.php
8953   /admin/db/maintenance_db.inc
8954   /purchasing/includes/db/grn_db.inc
8955   /purchasing/includes/db/invoice_items_db.inc
8956   /purchasing/includes/db/po_db.inc
8957   /purchasing/includes/db/supp_trans_db.inc
8958   /purchasing/manage/suppliers.php
8959   /sales/includes/db/credit_status_db.inc
8960   /sales/includes/db/cust_trans_db.inc
8961   /sales/includes/db/cust_trans_details_db.inc
8962   /sales/includes/db/sales_order_db.inc
8963   /sales/includes/db/sales_types_db.inc
8964   /sales/manage/customer_branches.php
8965   /sales/manage/customers.php
8966   /sales/manage/sales_areas.php
8967   /sales/manage/sales_people.php
8968   /taxes/db/item_tax_types_db.inc
8969   /taxes/db/tax_groups_db.inc
8970   /taxes/db/tax_types_db.inc
8971
8972 18-Apr-2008 Joe Hunt
8973 ! Module gl sealed against XSS Attacks
8974 $ /gl/includes/db/gl_db_accounts.inc
8975   /gl/includes/db/gl_db_account_types.inc
8976   /gl/includes/db/gl_db_bank_accounts.inc
8977   /gl/includes/db/gl_db_bank_trans.inc
8978   /gl/includes/db/gl_db_bank_trans_types.inc
8979   /gl/includes/db/gl_db_currencies.inc
8980   /gl/includes/db/gl_db_trans.inc
8981   
8982 18-Apr-2008 Janusz Dobrowolski
8983 ! Modules admin and dimensions sealed against XSS attacks
8984 $ /admin/payment_terms.php
8985   /admin/shipping_companies.php
8986   /admin/db/company_db.inc
8987   /admin/db/maintenance_db.inc
8988   /admin/db/users_db.inc
8989   /admin/db/voiding_db.inc
8990   /dimensions/includes/dimensions_db.inc
8991
8992 18-Apr-2008 Joe Hunt
8993 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8994 $ /includes/db/comments_db.inc
8995   /includes/db/inventory_db.inc
8996   /includes/db/references_db.inc
8997   /inventory/includes/db/items_category_db.inc
8998   /inventory/includes/db/items_db.inc
8999   /inventory/includes/db/items_locations_db.inc
9000   /inventory/includes/db/items_units_db.inc
9001   /inventory/includes/db/movement_types_db.inc
9002   /manufacturing/includes/db/work_centres_db.inc
9003   /manufacturing/includes/db/work_orders_db.inc
9004   /manufacturing/includes/db/work_orders_quick_db.inc
9005   /manufacturing/includes/db/work_order_issues_db.inc
9006   /manufacturing/includes/db/work_order_produce_items_db.inc
9007   
9008 18-Apr-2008 Janusz Dobrowolski
9009 ! Changed db_escape function to avoid XSS attacks via js db injection
9010 $ /includes/db/connect_db.inc
9011 # Database inserts/updates secured against js injection
9012 $ /admin/db/maintenance_db.inc
9013   /gl/includes/db/gl_db_accounts.inc
9014   /purchasing/includes/db/po_db.inc
9015   /sales/sales_order_entry.php
9016   /sales/includes/db/sales_order_db.inc
9017
9018 16-Apr-2008 Joe Hunt
9019 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9020 $ /includes/ui/ui_lists.inc
9021
9022 09-Apr-2008 Janusz Dobrowolski
9023 # Fixed number formatting bug in standard cost update.
9024 $ /inventory/cost_update.php
9025
9026 -------------------- 2,0 Beta - released ----------------------------
9027
9028 06-Apr-2008 Joe Hunt
9029 ! Changed install.html and update.html to fit the new unstable release 2.0
9030 ! Changed demo sql script to fit the 2.0 unstable.
9031 $ install.html
9032   update.html
9033   /sql/en_US-demo.sql
9034   
9035 06-Apr-2008 Janusz Dobrowolski
9036 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9037   /sales/customer_invoice.php
9038 # Fixed typo causing error while adding new tax type.
9039   /taxes/tax_types.php
9040   
9041 05-Apr-2008 Joe Hunt
9042 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9043 $ /admin/create_coy.php
9044
9045 05-Apr-2008 Joe Hunt
9046 # Removed annoying warnings in several reports. 
9047 $ config.php 
9048   /reporting/rep102.php
9049   /reporting/rep104.php
9050   /reporting/rep201.php
9051   /reporting/rep203.php
9052   /reporting/rep705.php
9053   /reporting/rep706.php
9054   /reporting/rep707.php
9055   /reporting/rep709.php
9056   /reporting/reports_main.php
9057   /reporting/includes/pdf_report.inc
9058   
9059 04-Apr-2008 Janusz Dobrowolski
9060 # Javascript bugfix in selecting orders for template.
9061 $ /sales/inquiry/sales_orders_view.php
9062
9063 04-Apr-2008 Joe Hunt
9064 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9065 + Preparing for download of release 2.0b on SourceForge.
9066 $ config.php
9067   update.html
9068   /sql/en_US-new.sql
9069   /sql/en_US-demo.sql
9070   
9071 02-Apr-2008 Janusz Dobrowolski
9072 # Removed selector expansion on space key for multi-line selectors
9073 $ /js/inserts.js
9074 ! Hiding search button in combo selectors for javascript enabled browsers
9075 $ /includes/ui/ui_lists.inc
9076   /js/inserts.js
9077 + Focus set to invalid form field after submit check fail
9078 $ /admin/company_preferences.php
9079   /admin/fiscalyears.php
9080   /admin/gl_setup.php
9081   /admin/payment_terms.php
9082   /admin/shipping_companies.php
9083   /admin/users.php
9084   /admin/void_transaction.php
9085   /dimensions/dimension_entry.php
9086   /gl/bank_transfer.php
9087   /gl/gl_deposit.php
9088   /gl/gl_journal.php
9089   /gl/gl_payment.php
9090   /gl/manage/bank_accounts.php
9091   /gl/manage/bank_trans_types.php
9092   /gl/manage/currencies.php
9093   /gl/manage/exchange_rates.php
9094   /gl/manage/gl_account_classes.php
9095   /gl/manage/gl_account_types.php
9096   /gl/manage/gl_accounts.php
9097   /inventory/adjustments.php
9098   /inventory/cost_update.php
9099   /inventory/prices.php
9100   /inventory/purchasing_data.php
9101   /inventory/transfers.php
9102   /inventory/manage/item_categories.php
9103   /inventory/manage/item_units.php
9104   /inventory/manage/items.php
9105   /inventory/manage/locations.php
9106   /inventory/manage/movement_types.php
9107   /manufacturing/work_order_add_finished.php
9108   /manufacturing/work_order_entry.php
9109   /manufacturing/work_order_issue.php
9110   /manufacturing/work_order_release.php
9111   /manufacturing/manage/bom_edit.php
9112   /manufacturing/manage/work_centres.php
9113   /purchasing/po_entry_items.php
9114   /purchasing/po_receive_items.php
9115   /purchasing/supplier_credit.php
9116   /purchasing/supplier_credit_grns.php
9117   /purchasing/supplier_invoice.php
9118   /purchasing/supplier_invoice_grns.php
9119   /purchasing/supplier_payment.php
9120   /purchasing/supplier_trans_gl.php
9121   /purchasing/allocations/supplier_allocate.php
9122   /purchasing/manage/suppliers.php
9123   /sales/credit_note_entry.php
9124   /sales/customer_credit_invoice.php
9125   /sales/customer_delivery.php
9126   /sales/customer_invoice.php
9127   /sales/customer_payments.php
9128   /sales/sales_order_entry.php
9129   /sales/allocations/customer_allocate.php
9130   /taxes/item_tax_types.php
9131   /taxes/tax_groups.php
9132   /taxes/tax_types.php
9133 # Set default focus in update_db.php
9134 $ /admin/backups.php
9135
9136 29-Mar-2008 Janusz Dobrowolski
9137 # Changed gl_all_accounts_list() API
9138 $ /includes/ui/ui_lists.inc
9139 + Enhanced list accessability in kbd usage via space key
9140 $ js/inserts.js
9141
9142 28-Mar-2008 Janusz Dobrowolski
9143 # Fixed headers for various display mode
9144 $ /sales/inquiry/sales_orders_view.php
9145
9146 28-Mar-2008 Joe Hunt
9147 + Added print document options in inquiries.
9148 $ /sales/inquiry/customer_inquiry.php
9149   /sales/inquiry/sales_orders_view.php
9150   /sales/inquiry/sales_deliveries_view.php
9151   /purchasing/inquiry/po_search.php
9152   /purchasing/inquiry/po_search_completed.php
9153   
9154 28-Mar-2008 Joe Hunt
9155 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9156 $ /sales/includes/db/customers_db.inc
9157 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9158 $ /sales/includes/db/sales_credit_db.inc
9159 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9160 $ /reporting/includes/doctext.inc
9161   /reporting/includes/doctext2.inc
9162 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9163 $ /reporting/rep101.php
9164   /reporting/rep102.php
9165
9166 28-Mar-2008 Janusz Dobrowolski
9167 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9168 $  /includes/ui/ui_lists.inc
9169    /purchasing/includes/ui/po_ui.inc
9170    /sales/credit_note_entry.php
9171    /sales/sales_order_entry.php
9172    /sales/includes/ui/sales_credit_ui.inc
9173    /sales/includes/ui/sales_order_ui.inc
9174
9175 27-Mar-2008 Janusz Dobrowolski
9176 + Automatic first field focus on page start, focus order preserved between form updates
9177 $  /gl/inquiry/gl_account_inquiry.php
9178    /includes/page/footer.inc
9179    /includes/ui/ui_controls.inc
9180    /includes/ui/ui_input.inc
9181    /includes/ui/ui_lists.inc
9182    /includes/ui/ui_view.inc
9183    /js/inserts.js
9184    /sales/sales_order_entry.php
9185    /sales/credit_note_entry.php
9186    /sales/includes/ui/sales_credit_ui.inc
9187    /sales/includes/ui/sales_order_ui.inc
9188 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9189 $  /includes/ui/ui_input.inc
9190 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9191 $  /gl/gl_deposit.php
9192    /gl/gl_journal.php
9193    /gl/gl_payment.php
9194    /gl/includes/ui/gl_deposit_ui.inc
9195    /gl/includes/ui/gl_journal_ui.inc
9196    /gl/includes/ui/gl_payment_ui.inc
9197    /includes/ui/ui_view.inc
9198    /purchasing/po_entry_items.php
9199    /purchasing/includes/ui/po_ui.inc
9200    /sales/sales_order_entry.php
9201    /sales/includes/ui/sales_credit_ui.inc
9202    /sales/includes/ui/sales_order_ui.inc
9203    /js/inserts.js
9204 ! get_js_set_focus moved from ui_view (this is only standalone form).
9205    /update_db.php
9206 # Fixed debit/credit entry check 
9207 $  /gl/gl_journal.php
9208 # Restored GET/POST security check on path_to_root
9209 $  /config.php
9210
9211 26-Mar-2008 Janusz Dobrowolski
9212 # Bug fixes in purchase module related to tax structure changes.
9213 $  /purchasing/includes/supp_trans_class.inc
9214    /purchasing/includes/db/invoice_db.inc
9215    /purchasing/includes/db/invoice_items_db.inc
9216    /purchasing/includes/ui/invoice_ui.inc
9217    /reporting/rep105.php
9218
9219 25-Mar-2008 Janusz Dobrowolski
9220 ! Per company pdf, backup and graphics directories in 'company' dir.
9221 $  /company (new dir)
9222    /company/0 (new dir)
9223    /company/0/images/ (new dir)
9224    /company/0/images/102.jpg    (moved from inventory/manage/image)
9225    /company/0/images/103.jpg    (moved from inventory/manage/image)
9226    /company/0/images/104.jpg    (moved from inventory/manage/image)
9227    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9228    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9229    /admin/backups.php
9230    /admin/create_coy.php
9231    /admin/db/maintenance_db.inc
9232    /install/index.php
9233    /reporting/rep102.php
9234    /reporting/rep104.php
9235    /reporting/rep202.php
9236    /reporting/rep303.php
9237    /reporting/rep706.php
9238    /reporting/rep707.php
9239    /reporting/includes/pdf_report.inc
9240    /inventory/manage/items.php
9241
9242 + jscript component caching (enables browser caching and future compression)
9243 $  /includes/session.inc
9244    /includes/main.inc
9245    /includes/page/header.inc
9246    /includes/ui/ui_view.inc
9247    /admin/display_prefs.php
9248    /config.php
9249
9250 - Removed obsolete file
9251 $  /sales/includes/ui/print_invoice.inc
9252
9253 21-Mar-2008 Janusz Dobrowolski
9254 ! Total Allocation/Left to Allocate update without page submit.
9255 $  /includes/ui/ui_view.inc
9256    /purchasing/allocations/supplier_allocate.php
9257    /sales/allocations/customer_allocate.php
9258 # Fixed unvisable under IE editbutton
9259 $  /themes/aqua/default.css
9260    /themes/cool/default.css
9261    /themes/default/default.css
9262
9263 20-Mar-2008 Janusz Dobrowolski
9264 # Excluding delivery notes from Customer Balances, removed warnings. 
9265 $  /reporting/rep101.php 
9266 # Divide by zero fix on order_price==0 in new supplier invoice
9267 $  /purchasing/supplier_invoice_grns.php
9268 # Database bug fix in new customer entry
9269 $  /sales/manage/customers.php
9270 # Small bug fix (warnings) in is_date() function.
9271 $  /includes/date_functions.inc
9272
9273 18-Mar-2008 Janusz Dobrowolski
9274 # Line items editor uses POST method - no disappearing shippment info.
9275 $  /sales/credit_note_entry.php
9276    /sales/sales_order_entry.php
9277    /sales/includes/ui/sales_credit_ui.inc
9278    /sales/includes/ui/sales_order_ui.inc
9279 + Added edit_button_cell() function
9280 $  /includes/ui/ui_controls.inc
9281 + Helper function for finding indexed submit $_POST vars.
9282 $  /includes/ui/ui_input.inc
9283 + New class .editbutton for buttons. Default view is link alike.
9284 $  /themes/aqua/default.css
9285    /themes/cool/default.css
9286    /themes/default/default.css
9287
9288 17-Mar-2008 Janusz Dobrowolski
9289 # Added rounding when needed to avoid document non cosistent documents.
9290 $  /includes/banking.inc
9291    /purchasing/supplier_credit_grns.php
9292    /purchasing/supplier_invoice_grns.php
9293    /purchasing/includes/supp_trans_class.inc
9294    /purchasing/includes/ui/invoice_ui.inc
9295    /purchasing/includes/ui/po_ui.inc
9296    /reporting/rep107.php
9297    /reporting/rep109.php
9298    /reporting/rep110.php
9299    /reporting/rep209.php
9300    /sales/includes/cart_class.inc
9301    /sales/includes/ui/sales_credit_ui.inc
9302    /sales/includes/ui/sales_order_ui.inc
9303    /sales/view/view_credit.php
9304    /sales/view/view_dispatch.php
9305    /sales/view/view_invoice.php
9306    /sales/view/view_sales_order.php
9307    /taxes/tax_calc.inc
9308 # Sign bug for customer transactions
9309 $  /reporting/rep709.php
9310 # Include file conflict fix
9311 $ /purchasing/includes/ui/invoice_ui.inc
9312   /gl/manage/bank_accounts.php
9313   /manufacturing/inquiry/where_used_inquiry.php
9314   /purchasing/manage/suppliers.php
9315   
9316 16-Mar-2008 Janusz Dobrowolski
9317 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9318 $  /js/behaviour.js
9319    /js/inserts.js
9320 + Added javascript source collecting functions
9321 $  /includes/main.inc
9322 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9323 + Added global js code collecting arrays  $js_lib, $js_static
9324 $  /includes/session.inc
9325 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9326 $  /includes/ui/ui_view.inc
9327 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9328 $  /includes/page/footer.inc
9329    /includes/page/header.inc
9330 ! Added including of data_checks.inc
9331 $  /includes/ui.inc
9332 + User side percent/exrate/qty/price input formatting via onblur handler.
9333 $  /admin/gl_setup.php
9334    /gl/gl_budget.php
9335    /gl/manage/exchange_rates.php
9336    /includes/ui/ui_input.inc
9337    /inventory/purchasing_data.php
9338    /inventory/reorder_level.php
9339    /inventory/includes/item_adjustments_ui.inc
9340    /inventory/includes/stock_transfers_ui.inc
9341    /manufacturing/work_order_entry.php
9342    /manufacturing/manage/bom_edit.php
9343    /purchasing/po_entry_items.php
9344    /purchasing/po_receive_items.php
9345    /purchasing/supplier_credit.php
9346    /purchasing/supplier_credit_grns.php
9347    /purchasing/supplier_invoice_grns.php
9348    /purchasing/supplier_trans_gl.php
9349    /purchasing/allocations/supplier_allocate.php
9350    /purchasing/includes/ui/po_ui.inc
9351    /sales/customer_delivery.php
9352    /sales/customer_invoice.php
9353    /sales/allocations/customer_allocate.php
9354    /sales/includes/ui/sales_credit_ui.inc
9355    /sales/includes/ui/sales_order_ui.inc
9356    /taxes/tax_groups.php
9357    /taxes/tax_types.php
9358
9359 14-Mar-2008 Janusz Dobrowolski
9360  + All forms fixed to accept user native numeric format.
9361  $ /admin/gl_setup.php
9362    /gl/bank_transfer.php
9363    /gl/gl_budget.php
9364    /gl/gl_deposit.php
9365    /gl/gl_journal.php
9366    /gl/gl_payment.php
9367    /gl/includes/db/gl_db_banking.inc
9368    /gl/includes/ui/gl_deposit_ui.inc
9369    /gl/includes/ui/gl_journal_ui.inc
9370    /gl/includes/ui/gl_payment_ui.inc
9371    /gl/manage/exchange_rates.php
9372    /inventory/adjustments.php
9373    /inventory/cost_update.php
9374    /inventory/prices.php
9375    /inventory/purchasing_data.php
9376    /inventory/reorder_level.php
9377    /inventory/transfers.php
9378    /inventory/includes/item_adjustments_ui.inc
9379    /inventory/includes/stock_transfers_ui.inc
9380    /inventory/manage/item_units.php
9381    /manufacturing/work_order_entry.php
9382    /manufacturing/inquiry/where_used_inquiry.php
9383    /manufacturing/manage/bom_edit.php
9384    /purchasing/po_entry_items.php
9385    /purchasing/po_receive_items.php
9386    /purchasing/supplier_credit_grns.php
9387    /purchasing/supplier_invoice_grns.php
9388    /purchasing/supplier_payment.php
9389    /purchasing/supplier_trans_gl.php
9390    /purchasing/allocations/supplier_allocate.php
9391    /purchasing/includes/ui/po_ui.inc
9392    /purchasing/inquiry/po_search.php
9393    /sales/credit_note_entry.php
9394    /sales/customer_credit_invoice.php
9395    /sales/customer_delivery.php
9396    /sales/customer_invoice.php
9397    /sales/customer_payments.php
9398    /sales/sales_order_entry.php
9399    /sales/allocations/customer_allocate.php
9400    /sales/includes/ui/sales_credit_ui.inc
9401    /sales/includes/ui/sales_order_ui.inc
9402    /sales/manage/customers.php
9403    /sales/manage/sales_people.php
9404    /sales/view/view_credit.php
9405    /sales/view/view_dispatch.php
9406    /sales/view/view_invoice.php
9407    /sales/view/view_receipt.php
9408    /sales/view/view_sales_order.php
9409    /taxes/item_tax_types.php
9410    /taxes/tax_groups.php
9411    /taxes/tax_types.php
9412  + User format functions for percent/price/exrate amounts display.
9413  $ /includes/current_user.inc
9414  + Input checking functions for numeric input fields in user native format
9415  $ /includes/data_checks.inc
9416  + Numeric input fields in user native format
9417  $ /includes/ui/ui_input.inc
9418  + Javascript function for conversion to/from user native numeric format.
9419  $ /includes/ui/ui_view.inc
9420  + New class amount for numeric input
9421  $ /themes/aqua/default.css
9422    /themes/cool/default.css
9423    /themes/default/default.css
9424  # Removed warning on adding component
9425    /manufacturing/manage/bom_edit.php
9426  # Quantity display correction
9427    /manufacturing/inquiry/where_used_inquiry.php
9428  # Fixed add_customer_trans() call
9429    /gl/includes/db/gl_db_banking.inc
9430
9431 12-Mar-2008 Joe Hung
9432  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9433  - Removed default insertion of Units of Measure. Not neccessary.
9434  $ /sql/alter.sql
9435    /admin/db/maintenance_db.inc (added support for update)
9436
9437 11-Mar-2008 Janusz Dobrowolski
9438  + Table of measure moved into new table item_units
9439  ! Removed $themes[] from config.php, theme list based on directory structure
9440  $ /config.php
9441    /includes/ui/ui_lists.inc
9442    /applications/inventory.php
9443    /inventory/includes/inventory_db.inc
9444    /inventory/includes/db/items_units_db.inc
9445    /inventory/manage/item_units.php
9446    /inventory/manage/items.php
9447    /sql/alter.sql
9448
9449 11-Mar-2008 Joe Hunt
9450  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9451  $ /sales/customer_invoice.php
9452    /sales/customer_delivery.php
9453  
9454 10-Mar-2008 Joe Hunt
9455  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9456  $ /sales/sales_order_entry.php
9457  
9458 10-Mar-2008 Janusz Dobrowolski
9459  + Added price list selector to sales entry (debtor_master gives only default one)
9460  + Added optional submit_on_change parameter to sales ui lists
9461  $ /includes/ui/ui_lists.inc
9462    /sales/sales_order_entry.php
9463    /sales/includes/ui/sales_credit_ui.inc
9464    /sales/includes/ui/sales_order_ui.inc
9465  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9466  $ /sales/includes/cart_class.inc
9467    /includes/ui/ui_view.inc
9468    /sales/includes/sales_db.inc
9469  # Fixed bogus sales_type lists in edition mode
9470  $ /sales/customer_delivery.php
9471    /sales/customer_invoice.php
9472  # Smaller fixes, cart_class.sales_type name change
9473  $ /sales/includes/ui/sales_credit_db.inc
9474    /sales/credit_note_entry.php
9475    /sales/customer_credit_invoice.php
9476    /sales/includes/cart_class.inc
9477    /sales/includes/db/sales_credit_db.inc
9478    /sales/includes/db/sales_delivery_db.inc
9479    /sales/includes/db/sales_invoice_db.inc
9480    /sales/includes/db/sales_order_db.inc
9481    /sales/includes/ui/sales_credit_ui.inc
9482  # One another pmWiki name conflict removed
9483  $ /admin/display_prefs.php
9484  
9485 09-Mar-2008 Joe Hunt
9486  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9487  $ /dimensions/includes/dimensions_db.inc
9488    /gl/includes/db/gl_db_banking.inc
9489    /includes/main.inc
9490    /inventory/includes/db/items_adjust_db.inc
9491    /manufacturing/includes/db/work_order_issues_db.inc
9492    /manufacturing/includes/db/work_order_produce_items_db.inc
9493    /manufacturing/includes/db/work_orders_db.inc
9494    /manufacturing/includes/db/work_orders_quick_db.inc
9495    /purchasing/includes/db/grn_db.inc
9496    /purchasing/includes/db/po_db.inc
9497    /purchasing/includes/db/supp_payment_db.inc
9498    /reporting/includes/form_types.inc (File removed)
9499    /sales/includes/db/sales_delivery_db.inc
9500    /sales/includes/db/sales_invoice_db.inc
9501    /sales/includes/db/sales_order_db.inc
9502    /sql/alter.sql
9503  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9504  $ /reporting/rep101.php
9505    /reporting/rep201.php
9506  # clone replacement do_clone() for both PHP 4 and PHP 5.
9507  $ /includes/ui/ui_view.inc (at the very bottom)
9508    /sales/includes/cart_class.inc
9509    
9510 07-Mar-2008 Janusz Dobrowolski
9511  ! Changed name tax type uniqueness constraint to (name, rate)
9512  $ /includes/ui/ui_lists.inc
9513    /taxes/items_tax_types.php
9514  ! Tax included option moved from tax_group to sales_types table
9515  $ includes/ui/ui_view.inc
9516    /purchasing/includes/ui/invoice_ui.inc
9517    /taxes/tax_calc.inc
9518    /taxes/tax_groups.php
9519    /taxes/db/tax_groups_db.inc
9520    /sql/alter.sql
9521  # Final rewriting of sales module, a lot of bugfixes.
9522  + Template delivery/invoicing
9523  + Concurrent document editing control on sql level
9524  + Most of sales documents are now editable
9525  + Some links to print documents after entry
9526  ! Changed javascript helper function for customer allocations
9527  $ /applications/customers.php
9528    /includes/ui/ui_input.inc
9529    /reporting/rep107.php
9530    /reporting/rep109.php
9531    /reporting/rep110.php
9532    /sales/credit_note_entry.php
9533    /sales/customer_credit_invoice.php
9534    /sales/customer_delivery.php
9535    /sales/customer_invoice.php
9536    /sales/customer_payments.php
9537    /sales/sales_order_entry.php
9538    /sales/allocations/customer_allocate.php
9539    /sales/allocations/customer_allocation_main.php
9540    /sales/includes/cart_class.inc
9541    /sales/includes/sales_db.inc
9542    /sales/includes/sales_ui.inc
9543    /sales/includes/db/cust_trans_db.inc
9544    /sales/includes/db/cust_trans_details_db.inc
9545    /sales/includes/db/custalloc_db.inc
9546    /sales/includes/db/customers_db.inc
9547    /sales/includes/db/payment_db.inc
9548    /sales/includes/db/sales_credit_db.inc
9549    /sales/includes/db/sales_delivery_db.inc
9550    /sales/includes/db/sales_invoice_db.inc
9551    /sales/includes/db/sales_order_db.inc
9552    /sales/includes/db/sales_types_db.inc
9553    /sales/includes/ui/print_invoice.inc
9554    /sales/includes/ui/sales_credit_ui.inc
9555    /sales/includes/ui/sales_order_ui.inc
9556    /sales/inquiry/customer_allocation_inquiry.php
9557    /sales/inquiry/customer_inquiry.php
9558    /sales/inquiry/sales_deliveries_view.php
9559    /sales/inquiry/sales_orders_view.php
9560    /sales/manage/credit_status.php
9561    /sales/manage/sales_types.php
9562    /sales/view/view_credit.php
9563    /sales/view/view_dispatch.php
9564    /sales/view/view_invoice.php
9565    /sales/view/view_receipt.php
9566    /sales/view/view_sales_order.php
9567 # Removed function name conflict with wiki help system
9568    /includes/lang/language.php
9569    
9570 06-Mar-2008 Janusz Dobrowolski
9571  + Wiki help links integration
9572  $ /config.php
9573    /includes/page/header.inc
9574    /includes/lang/language.php
9575  + Optional debuging with xdebug module
9576  $ /index.php
9577    /includes/db/connect_db.inc
9578  ! Concurrent edition fix
9579  $  /includes/systypes.inc
9580  # Table header fix
9581  $  /manufacturing/manage/bom_edit.php
9582  # Menu layout fixes
9583  $ /themes/aqua/renderer.php
9584    /themes/cool/renderer.php
9585    /themes/default/renderer.php
9586  # Removed warning about nonexistent $_GET variable
9587  $ /dimensions/inquiry/search_dimensions.php
9588  # MySQL 3.xx CAST bug fix
9589  $ /includes/db/manufacturing_db.inc
9590    /manufacturing/includes/db/work_order_requirements_db.inc
9591    /manufacturing/inquiry/where_used_inquiry.php
9592
9593 04-Mar-2008 Joe Hunt
9594  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9595    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9596  $ /inventory/cost_update.php
9597    /purchasing/includes/db/grn_db.inc and
9598    /manufacturing/manage/bom_edit.php. 
9599    /manufacturing/includes/db/work_orders_db.inc
9600    /manufacturing/includes/db/work_orders_quick_db.inc
9601    /manufacturing/work_order_entry.php
9602   
9603 21-Feb-2008 Joe Hunt
9604  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9605  $ /admin/view_print_transaction.php
9606    /applications/setup.php
9607   
9608 17-Feb-2008 Joe Hunt
9609  ! Minor change in menu and function in view_print_transaction.php
9610  $ /admin/view_print_transaction.php
9611    /application/setup.php
9612  + Preparing for print of single documents
9613  $ /reporting/includes/reporting.inc
9614  ! Removing 'out' field in table tax_types
9615  $ /sql/alter.sql
9616    /taxes/tax_types.php
9617    /taxes/db/tax_types_db.inc
9618  + Added 2 functions in ui_input.inc, button and button_cell
9619    /includes/ui/ui_input.inc
9620
9621 11-Feb-2008 Joe Hunt
9622  + Added file, update_db.php, for updating company databases from an SQL script.
9623  $ update_db.php (New file)
9624    update.html
9625   
9626 06-Fef-2008 Joe Hunt
9627  + Added Report, Salesman Listing, rep106.php. 
9628  $ /reporting/reports_main.php
9629    /reporting/rep106.php
9630   
9631 06-Feb-2008 Janusz Dobrowolski
9632  + Separation of customer invoice issue and goods delivery.
9633  + Batch invoicing for more than one delivery
9634  # Corrected inadequate shipping tax calculations.
9635  ! Default debugging status changed to off.
9636  $ /taxes/tax_calc.inc
9637    /taxes/db/tax_groups_db.inc
9638    /admin/db/voiding_db.inc
9639    /applications/customers.php
9640    /includes/systypes.inc
9641    /includes/types.inc
9642    /includes/ui/ui_controls.inc
9643    /includes/ui/ui_lists.inc
9644    /includes/ui/ui_view.inc
9645    /inventory/inquiry/stock_status.php
9646    /reporting/rep105.php
9647    /reporting/rep107.php
9648    /reporting/rep109.php
9649    /reporting/rep110.php 
9650    /reporting/rep209.php
9651    /reporting/reports_main.php
9652    /reporting/includes/doctext.inc
9653    /reporting/includes/doctext2.inc
9654    /reporting/includes/form_types.inc
9655    /reporting/includes/pdf_report.inc
9656    /reporting/includes/reports_classes.inc
9657    /sales/customer_credit_invoice.php
9658    /sales/customer_invoice.php
9659    /sales/sales_order_entry.php
9660    /sales/customer_delivery.php 
9661    /sales/includes/db/sales_delivery_db.inc 
9662    /sales/includes/ui/print_invoice.inc 
9663    /sales/includes/cart_class.inc
9664    /sales/includes/sales_db.inc
9665    /sales/includes/db/cust_trans_db.inc
9666    /sales/includes/db/cust_trans_details_db.inc
9667    /sales/includes/db/sales_credit_db.inc
9668    /sales/includes/db/sales_invoice_db.inc
9669    /sales/includes/db/sales_order_db.inc
9670    /sales/includes/ui/sales_order_ui.inc
9671    /sales/inquiry/customer_allocation_inquiry.php
9672    /sales/inquiry/customer_inquiry.php
9673    /sales/inquiry/sales_orders_view.php
9674    /sales/inquiry/sales_deliveries_view.php 
9675    /sales/view/view_dispatch.php
9676    /sales/view/view_invoice.php
9677    /sales/view/view_sales_order.php
9678    /sql/alter.sql
9679    config.php
9680   
9681 01-Feb-2008 Joe Hunt
9682  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9683  $ /sales/includes/cart_class.inc
9684    /sales/includes/db/sales_credit_db.inc
9685    /sales/includes/db/sales_invoice_db.inc
9686    /sales/includes/db/sales_order_db.inc
9687    /sales/includes/db/cust_trans_details_db.inc
9688    /sales/includes/ui/sales_order_ui.inc
9689    /sales/includes/ui/sales_credit_ui.inc
9690    /sales/credit_note_entry.php
9691    /sales/customer_credit_invoice.php
9692    /sales/sales_order_entry.php
9693    /sales/customer_invoice.php
9694
9695 31-Jan-2008 Joe Hunt
9696  ! New Release 2.0 Pre Alpha
9697  $ config.php
9698  # Fixed a release 2 related bug in create_coy.php
9699  $ /admin/create_coy.php
9700  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9701    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9702    with these databases changes without any new files. They are coming as soon as possible.
9703  $ /sql/alter.sql (New file)  
9704  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9705    and 2 related files
9706  $ /purchasing/supplier_trans_gl.php
9707    /purchasing/includes/db/invoice_items_db.inc
9708  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9709  $ /includes/ui/ui_lists.inc
9710    /purchasing/includes/ui/po_ui.inc
9711    /sales/includes/ui/sales_order_ui.inc
9712    /admin/company_preferences.php
9713    /admin/db/company_db.inc
9714    config.php
9715  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9716    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9717  $ /sales/manage/sales_people.php
9718    /includes/ui/ui_input.inc
9719  
9720 -------------------- 2,0 Pre Alpha - above ----------------------------
9721 31-Jan-2008 Janusz Dobrowolski
9722  # Minor bugfix in db_import()
9723  $ /admin/db/maintenance_db.inc
9724  
9725 30-Jan-2008 Janusz Dobrowolski
9726  # Minor display fix in tax_types.php
9727  $ /taxes/tax_types.php
9728  ! Format cleanup on some files.
9729  $ /gl/includes/gl_db.inc
9730    /gl/includes/gl_ui.inc
9731    /applications/application.php
9732    frontaccounting.php
9733    index.php
9734    
9735 -------------------- 1.16 Stable Released ----------------------
9736 28-Jan-2008 Joe Hunt
9737  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9738    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9739    and $no_supplier_list. Default is the normal behavior for all listboxes.
9740  $ /includes/ui/ui_lists.inc
9741    /sales/includes/ui/sales_orders_ui.inc
9742    /purchases/includes/ui/po_ui.inc
9743    /themes/default/images/locate.png (New file)
9744    config.php
9745
9746  + Added ALTER TABLE possibility in db_import. For future releases.
9747  $ /admin/db/maintenence_db.inc  
9748
9749  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9750  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9751  $ /includes/db/connect_db.inc
9752    /includes/ui/ui_lists.inc
9753    /includes/page/header.inc
9754    /access/login.php
9755    
9756 16-Jan-2008 Joe Hunt
9757  # When login screen is displayed after session timeout page content is broken. It
9758    is because of NOT using absolute paths in href attribute theme elements.
9759  $ /access/login.php
9760  
9761 30-Dec-2007 Joe Hunt
9762  # Minor adjustments in function db_export on line 325
9763  $ /admin/db/maintenance_db.inc
9764  
9765 29-Dec-2007 Joe Hunt
9766  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9767  $ config.php
9768  
9769  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9770    Also fixed a unneccessary str_replace when importing sql scripts.
9771  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9772  $ /admin/db/maintenance_db.inc
9773    /reporting/includes/pdf_report.inc
9774    
9775 13-Dec-2007 Joe Hunt
9776  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9777  $ /gl/inquiry/gl_trial_balance.php
9778    /gl/inquiry/gl_account_inquiry.php
9779
9780 13-Dec-2007 Joe Hunt
9781  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9782  $ /admin/db/voiding_db.inc
9783  
9784 06-Dec-2007 Joe Hunt
9785  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9786  $ /gl/gl_payment.php
9787    /gl/includes/ui/gl_payment_ui.inc
9788    
9789  ! Changed $loc_notification to be set to 0 instead of 1.
9790  $ config.php
9791  
9792 -------------------- 1.15 Stable Released ----------------------
9793 05-Dec-2007 Joe Hunt
9794  + Added email notification to stock location when available stock is below reorder level
9795  $ config.php
9796    /sales/includes/db/sales_order_db.inc
9797    
9798  # Fixed bugs in Open balances when account is not a balance account
9799  $ /gl/inquiry/gl_trial_balance.php
9800    /gl/inquiry/gl_account_inquiry.php
9801    /reporting/rep704.php
9802    /reporting/rep708.php
9803    
9804 -------------------- 1.14 Stable Released ----------------------
9805 01-Oct-2007 Joe Hunt
9806  ! Major change in the installation of modules to also accept an SQL-file for upload.
9807  $ config.php
9808    /admin/inst_module.php
9809    /admin/db/maintenance_db.inc
9810    
9811 30-Sep-2007 Joe Hunt
9812  # The following files were still vulnerable. Fixed
9813  $ /access/login.php
9814    /includes/lang/language.php
9815
9816 -------------------- 1.13 Stable Released ----------------------
9817 14-Sep-2007 Joe Hunt
9818  + Added optional link for electronic payment on invoices (PayPal). 
9819  ! Better support for install/update languages.  
9820  ! Minor adjustments
9821  # Fixed a vulnerable item in config.php
9822  $ config.php
9823
9824 14-Sep-2007 Joe Hunt
9825  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9826  # config.php has been vulnerable. Fixed.
9827  $ /admin/inst_lang.php
9828  $ config.php
9829  
9830 10-Sep-2007 Joe Hunt
9831  ! Changed Bank Address field from text to textarea (multirows)
9832  $ /gl/manage/bank_accounts.php
9833  
9834 06-Sep-2007 Joe Hunt
9835  + Added optional link for electronic payment on invoices (PayPal)
9836  $ /reporting/reports_main.php
9837    /reporting/rep107.php
9838    /reporting/includes/report_classes.inc
9839    /reporting/includes/pdf_report.inc
9840    /reporting/includes/doc_text.inc
9841    /reporting/includes/doc_text2.inc
9842    
9843 23-Aug-2007 Joe Hunt
9844  # Unnecessary parameter ($db) in check_for_recursive_bom
9845  $ /manufacturing/manage/bom_edit.php
9846  
9847 21-Aug-2007 Joe Hunt
9848  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9849  $ /includes/lang/gettext.php
9850  
9851 08-Aug-2007 Joe Hunt
9852  # Minor adjustments
9853  $ config.php
9854    /access/login.php
9855    /admin/create_coy.php
9856    /reporting/includes/pdf_report.inc
9857    
9858 04-Aug-2007 Joe Hunt
9859  + Added a default fiscal year in the en_US-new.sql and start references.
9860  $ /sql/en_US-new.sql
9861  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9862  $ /lang/en_US/LC_MESSAGES/en_US.mo
9863  
9864 03-Aug-2007 Joe Hunt
9865  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9866  $ /sales/includes/db/sales_order_db.inc
9867  
9868 23-Jul-2007 Joe Hunt
9869  # Changed <? in front of 2 files to <?php.
9870  $ /purchasing/includes/purchasing_ui.inc
9871    /reporting/includes/class.mail.inc
9872    
9873 -------------------- 1.12 Stable Released ----------------------
9874 21-Jul-2007 Joe Hunt
9875  + Added option to handle Jalali and Islamic Calendars
9876  ! Minor adjustments
9877  $ config.php
9878    /gl/includes/db/gl_db_trans.inc
9879    /includes/date_functions.inc
9880    /includes/ui/ui_input.inc
9881    /includes/ui/ui_lists.inc
9882    /includes/ui/ui_view.inc
9883    /purchasing/po_receive_items.php
9884    /purchasing/includes/ui/invoice_ui.inc
9885    /purchasing/includes/ui/po_ui.inc
9886    /reporting/rep705.php
9887    /sales/includes/db/sales_order_db.inc
9888    /sales/includes/ui/sales_order_ui.inc
9889    
9890 20-Jul-2007 Joe Hunt
9891  ! Changed parameters on report Sales Order. Option to print as Quote.
9892  $ /reporting/reports_main.php
9893    /reporting/rep109.php
9894    /reporting/includes/pdf_report.inc
9895    /reporting/includes/doctext.inc
9896    /reporting/includes/doctext2.inc
9897  
9898 19-Jul-2007 Joe Hunt
9899  + Added Budget Entry in General Ledger. Includes Dimensions.
9900  $ config.php
9901    /applications/generalledger.php
9902    /gl/gl_budget.php (New File!)
9903    /gl/includes/db/gl_db_trans.inc
9904    /includes/date_functions.inc
9905    /reporting/report_classes.inc
9906    
9907 -------------------- 1.11 Stable Released ----------------------
9908 04-Jul-2007 Joe Hunt
9909  ! Option for using alpha numeric chart of accounts.
9910  $ config.php
9911    /gl/manage/gl_accounts.php
9912    /gl/includes/db/gl_db_accounts.inc
9913    /gl/includes/db/gl_db_bank_trans.inc
9914    /gl/includes/db/gl_db_trans.inc
9915    /gl/inquiry/gl_trial_balance.inc
9916    /admin/db/company_db.inc
9917    /inventory/includes/db/items_db.inc
9918    /sales/manage/customer_branches.inc
9919
9920 04-Jul-2007 Joe Hunt
9921  # Problems retrieving language texts for poEdit in long javascripts
9922  $ /includes/ui/ui_view.inc
9923  
9924 04-May-2007 Joe Hunt
9925  # Database error when updating more than one item row in Sales Orders.
9926  $ /sales/includes/db/sales_order_db.inc
9927  # Database error when inserting work order issues. Fixed.
9928  $ /manufacturing/includes/db/work_order_issues_db.inc
9929  
9930 03-May-2007 Joe Hunt
9931  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9932  $ /includes/db/manufacturing_db.inc
9933    /manufacturing/includes/db/work_order_requirements_db.inc
9934
9935 02-May-2007 Joe Hunt
9936  # Missing details on Purchase Order when emailing and printing
9937  $ /reporting/rep209.php
9938  
9939 -------------------- 1.1 Stable Released ----------------------
9940 02-May-2007 Joe Hunt
9941  + Enabled module addons and all the below bugfixes. No changes in database structure.
9942  - Removed /sql/basic.sql (included in the other sql files)
9943  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9944    (not needed anymore).
9945  + Addition of update.html  
9946  $ /admin/inst_module.php (New file!)
9947    /applications/customers.php
9948    /applications/dimensions.php
9949    /applications/generalledger.php
9950    /applications/inventory.php
9951    /applications/manufacturing.php
9952    /applications/setup.php
9953    /applications/suppliers.php
9954    /install/index.php
9955    /install/save.php
9956    /modules/inst_modules.php (New folder and new file!)
9957    /modules/index.php (New file!)
9958    /sql/en_US-demo.sql
9959    /sql/en_US-new.sql
9960    install.html
9961    update.html (New file!)
9962    
9963 01-May-2007 Joe Hunt
9964  # Missing measure of units when printing sales orders
9965  # Update of Sales People caused a database error
9966  $ /sales/manage/sales_people.php
9967    /reporting/rep109.php
9968  
9969 30-Apr-2007 Joe Hunt
9970  + The selected menu tab is now shown with same background as hover color.
9971  $ config.php (default tab line 77. Change if you want)
9972    /includes/page/header.inc
9973    
9974 28-Apr-2007 Joe Hunt
9975  # When saving work order entries a lot of debug boxes appeared. Fixed
9976  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9977  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9978  $ /includes/db/manufacturing_db.inc
9979    /manufacturing/work_order_entry.php
9980    /manufacturing/includes/work_order_issue_ui.inc
9981    /manufacturing/includes/db/work_order_requirements_db.inc
9982    /manufacturing/includes/db/work_orders_quick_db.inc
9983    /manufacturing/inquiry/where_used_inquiry.php
9984    
9985 25-Apr-2007 Joe Hunt
9986  # Missing Date Picker
9987  $ /sales/customer_invoice.php
9988  # No JS popup window
9989  $ /sales/view/view_invoice.php
9990  
9991 24-Apr-2007 Joe Hunt
9992  ! New and better Date Picker, better cool theme.
9993  $ /includes/ui/ui_input.inc
9994    /includes/ui/ui_view.inc
9995    /reporting/includes/reports_classes.inc
9996    /themes/cool/default.css
9997
9998 -------------------- 1.0.1 Stable Released ----------------------
9999 23-Apr-2007 Joe Hunt
10000  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10001    the changes for selection lists customers/suppliers and the Audit Trail.
10002
10003 22-Apr-2007 Joe Hunt
10004  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10005    No Filter
10006  ! Changed the sort order in these selection lists from id to name.
10007  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10008  $ /reporting/reports_main.php
10009    /reporting/rep101.php
10010    /reporting/rep102.php
10011    /reporting/rep201.php
10012    /reporting/rep202.php
10013    /reporting/rep203.php
10014    /reporting/rep204.php
10015    /reporting/includes/reports_classes.inc
10016    /includes/ui/ui_lists.inc
10017    /gl/includes/db/gl_db_trans.inc
10018    config.php
10019    
10020 22-Apr-2007 Joe Hunt
10021  + Date Picker for all date fields.
10022  $ config.php
10023    /admin/fiscalyears.php
10024    /admin/void_transaction.php
10025    /includes/ui/ui_view.inc
10026    /includes/ui/ui_input.inc
10027    /dimensions/dimension_entry.php
10028    /dimensions/inquiry/search_dimensions.php
10029    /gl/gl_journal.php
10030    /gl/gl_deposit.php
10031    /gl/gl_payment.php
10032    /gl/bank_transfer.php
10033    /gl/inquiry/bank_inquiry.php
10034    /gl/inquiry/gl_account_inquiry.php
10035    /gl/inquiry/gl_trial_balance.php
10036    /gl/manage/exchange_rates.php
10037    /inventory/adjustments.php
10038    /inventory/transfers.php
10039    /inventory/inquiry/stock_movements.php
10040    /inventory/manage/items.php
10041    /manufacturing/work_order_add_finished.php
10042    /manufacturing/work_order_entry.php
10043    /manufacturing/work_order_issue.php
10044    /manufacturing/work_order_release.php
10045    /purchasing/supplier_payment.php
10046    /purchasing/po_entry_items.php
10047    /purchasing/po_receive_items.php
10048    /purchasing/supplier_credit.php
10049    /purchasing/supplier_credit_grns.php
10050    /purchasing/supplier_invoice.php
10051    /purchasing/supplier_invoice_grns.php
10052    /purchasing/supplier_trans_gl.php
10053    /purchasing/includes/ui/po_ui.inc
10054    /purchasing/inquity/po_search.php
10055    /purchasing/inquiry/po_search_completed.php
10056    /purchasing/inquiry/supplier_allocation_inquiry.php
10057    /purchasing/inquiry/supplier_inquiry.php
10058    /reporting/reports_main.php
10059    /reporting/includes/reports_classes.inc
10060    /sales/credit_note_entry.php
10061    /sales/customer_credit_invoice.php
10062    /sales/customer_payments.php
10063    /sales/sales_order_entry.php
10064    /sales/includes/ui/sales_order_ui.inc
10065    /sales/inquiry/customer_allocation_inquiry.php
10066    /sales/inquiry/customer_inquiry.php
10067    /sales/inquiry/sales_orders_view.php
10068    New image files:
10069    /themes/default/images/cal.gif
10070    /themes/default/images/next.gif
10071    /themes/default/images/prev.gif
10072
10073 19-Apr-2007 Joe Hunt
10074  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10075  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10076  $ /taxes/db/tax_types_db.inc
10077
10078  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10079  $ /gl/manage/gl_accounts.php
10080    /gl/includes/db/gl_db_accounts.inc
10081    /includes/ui/ui_input.inc
10082
10083 18-Apr-2007 Joe Hunt
10084  # Bug no 1702594, Logon Loop, fixed
10085  $ config.php
10086
10087 -------------------- 1.0a Stable Released ----------------------
10088 10-Apr-2007 Joe Hunt
10089  ! Release 1.0a established on SourceForge, fixing the bugs.
10090
10091 11-Apr-2007 Joe Hunt
10092  # Bug No 1698214, Creating Items, fixed
10093  $ /includes/ui/ui_lists.inc
10094  # Bug no 1698216, Item Movements, fixed
10095  $ /inventory/manage/items.php
10096
10097 -------------------- 1.0 Stable Released ----------------------
10098 10-Apr-2007 Joe Hunt
10099  ! Release 1.0 established on SourceForge.