Release 2.3.1
[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 ------------------------------- Release 2.3.1 ------------------------------------
23 04-Jan-2011 Joe Hunt
24 ! Release 2.3.1
25 $ version.php
26
27 04-Jan-2011 Janusz Dobrowolski
28 ! Database host name up to 60 chars allowed.
29 $ /admin/create_coy.php
30   /install/index.php
31
32 31-Dec-2010 Joe Hunt
33 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
34   Only GRN Clearring on stock items.
35 $ /purchasing/includes/db/grn_db.inc
36   /purchasing/includes/db/invoice_db.inc
37 ! Changed so supplier credit note items shows the invoice price/not grn price
38 $ /purchasing/includes/db/grn_db.inc
39   /invoice_ui.inc
40 + Added link for viewing GL Delivery if clearing account
41 $ /purchasing/po_receive_items.php
42   /purchasing/po_entry_items.php
43 # Bug. $n undefined in /admin/gl_setup.php
44 $ /admin/gl_setup.php
45 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
46 $ /purchasing/includes/db/invoice_db.inc
47   
48 30-Dec-2010 Janusz Dobrowolski
49 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
50 $ /purchasing/includes/po_class.inc
51   /purchasing/includes/db/grn_db.inc
52   /purchasing/includes/db/invoice_db.inc
53   /sql/en_US-demo.sql
54   /sql/en_US-new.sql
55 ! Added GRN clearing account setting
56 $ /admin/gl_setup.php
57 ! Added set_company_pref() function
58 $ /admin/db/company_db.inc
59 # JS error on focus move
60 $ /js/reconcile.js
61
62 29-Dec-2010 Janusz Dobrowolski
63 ! Hook files inclusion moved to session.inc
64 $ /includes/hooks.inc
65   /includes/session.inc
66 # Non-voidable transactions removed from selection on voiding page.
67 $ /admin/void_transaction.php
68   /includes/ui/ui_lists.inc
69
70 27-Dec-2010 Joe Hunt
71 ! Prepared for category icons in applications/application.php for themes
72   To activate, set $show_menu_category_icons = 1, in config.php
73 $ /config.default.php
74   /applications/application.php
75   /applications/customers.php
76   /applications/dimensions.php
77   /applications/generalledger.php
78   /applications/inventory.php
79   /applications/manufacturing.php
80   /applications/setup.php
81   /applications/supplier.php
82   /themes/aqua/renderer.php
83   /themes/aqua/images/menu_entry.png (new file)
84   /themes/aqua/images/menu_inquiry.png (new file)
85   /themes/aqua/images/menu_maintenance.png (new file)
86   /themes/aqua/images/menu_report.png (new file)
87   /themes/aqua/images/menu_settings.png (new file)
88   /themes/aqua/images/menu_system.png (new file)
89   /themes/aqua/images/menu_transaction.png (new file)
90   /themes/aqua/images/menu_update.png (new file)
91   /themes/cool/renderer.php
92   /themes/cool/images/menu_entry.png (new file)
93   /themes/cool/images/menu_inquiry.png (new file)
94   /themes/cool/images/menu_maintenance.png (new file)
95   /themes/cool/images/menu_report.png (new file)
96   /themes/cool/images/menu_settings.png (new file)
97   /themes/cool/images/menu_system.png (new file)
98   /themes/cool/images/menu_transaction.png (new file)
99   /themes/cool/images/menu_update.png (new file)
100   /themes/default/renderer.php
101   /themes/default/images/menu_entry.png (new file)
102   /themes/default/images/menu_inquiry.png (new file)
103   /themes/default/images/menu_maintenance.png (new file)
104   /themes/default/images/menu_report.png (new file)
105   /themes/default/images/menu_settings.png (new file)
106   /themes/default/images/menu_system.png (new file)
107   /themes/default/images/menu_transaction.png (new file)
108   /themes/default/images/menu_update.png (new file)
109   
110 27-Dec-2010 Janusz Dobrowolski
111 + Option for allowing negative prices for dummy/service items [0000343]
112 $ /config.default.php
113   /sales/sales_order_entry.php
114 # [0000356] Database errror on PO voiding.
115 $ /admin/db/transactions_db.inc
116 # [0000380] Database error during direct invoice processing in mysql strict mode.
117 $ /sales/includes/db/cust_trans_db.inc
118 ! Added balance limit for payments made from cash accounts
119 $ /gl/gl_bank.php
120   /gl/bank_transfer.php
121   /gl/includes/db/gl_db_bank_accounts.inc
122   /purchasing/supplier_payment.php
123
124 19-Dec-2010 Janusz Dobrowolski
125 # Supressed strict warnings in reporting 
126 $ /includes/errors.inc
127 # Fixed errors in tax display in purchase transactions
128 $ /purchasing/po_receive_items.php
129   /purchasing/includes/po_class.inc
130   /purchasing/includes/db/grn_db.inc
131   /purchasing/includes/db/po_db.inc
132
133 17-Dec-2010 Joe Hunt
134 # [0000304] Set locale functionality broken on Windows
135 $ /includes/lang/gettext.php
136   /includes/packages.inc (missing include directive for hooks.inc)
137 # Bad test code left over, cleaning up
138 $ /includes/db/inventory_db.inc
139
140 16-Dec-2010 Janusz Dobrowolski
141 + Added hook for session handling, fixed bug [0000315] (session fixation)
142 $ /includes/hooks.inc
143   /includes/session.inc
144 # Cleanup on add_quick_entry() qid parameter added
145 $ /gl/includes/db/gl_db_bank_accounts.inc
146 # Could not change quick entry base amount description
147 $ /gl/manage/gl_quick_entries.php
148 # Fixed error handling
149 $ /includes/ui/items_cart.inc
150 # Fixed get_gl_trans_from_to return type
151 $ /gl/includes/db/gl_db_trans.inc
152
153 15-Dec-2010 Janusz Dobrowolski
154 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
155 $ /install/isession.inc
156   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
157   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
158 # Nonprintable CR filtered out from pdf texts.
159 $ /reporting/includes/pdf_report.inc
160
161 13-Dec-2010 Joe Hunt
162 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
163 $ /gl/inquiry/balance_sheep.php
164   /gl/inquiry/profit_loss.php
165   
166 12-Dec-2010 Joe Hunt
167 # Removed Timezone warnings
168 $ /config.default.php
169   /includes/date_functions.inc
170   
171 12-Dec-2010 Janusz Dobrowolski
172 # [0000318] Database error after last changes related to bug 313
173 $ /purchasing/includes/ui/po_ui.inc
174
175 ------------------------------- Release 2.3.0 ------------------------------------
176 09-Dec-2010 Joe Hunt
177 ! Release 2.3.0
178 $ version.php
179
180 08-Dec-2010 Janusz Dobrowolski
181 + Debug backtace on all errors when go_debug is set to 2
182 $ /includes/errors.inc
183   /includes/ui/ui_msgs.inc
184   /includes/ui/ui_view.inc
185 + Added SetFontSize method
186 $ /reporting/includes/excel_report.inc
187 # Fixedsql assembly in gl_account_types.
188   /gl/includes/db/gl_db_account_types.inc
189 # [0000312] Prevented directory traversal (by Mithy)
190 $ /admin/display_prefs.php
191   /admin/attachments.php
192   /admin/company_preferences.php
193 # [0000314] Fixed session fixation vulnerabilities
194   /includes/session.inc
195 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
196 $ /dimensions/includes/dimensions_db.inc
197   /includes/banking.inc
198   /includes/data_checks.inc
199   /includes/systypes.inc
200   /purchasing/includes/ui/po_ui.inc
201   /reporting/includes/header2.inc
202   /sales/includes/sales_db.inc
203   /sales/includes/ui/sales_order_ui.inc
204 ! Updated gettext template
205 $ /lang/new_language_template/LC_MESSAGES/empty.po
206
207 08-Dec-2010 Janusz Dobrowolski
208 # Added errors.inc inclusion
209 $ /install/isession.inc
210
211 07-Dec-2010 Janusz Dobrowolski
212 # Missing tags argument in display_type call
213 $ /reporting/rep705.php
214 # [0000301] Voided transactions should no be presented in gl inquiry
215 $ /gl/includes/db/gl_db_trans.inc
216 # [0000306] Fixed upload file name test by Mithy
217 $ /admin/backups.php
218 # Fixed multiply warnings and error handling on PHP 5.3
219   /config.default.php
220   /reporting/includes/class.pdf.inc
221   /reporting/includes/pdf_report.inc
222   /reporting/includes/tcpdf.php
223 # Added missing hooks class methods placeholders
224 $ /includes/hooks.inc
225 # Improved error handling
226 $ /admin/inst_module.php
227   /includes/main.inc
228   /includes/session.inc
229   /includes/errors.inc
230
231 03-Dec-2010 Janusz Dobrowolski
232 # Fixed company prefs refresh after upgrade/restore
233 $ /admin/inst_upgrade.php
234   /admin/backups.php
235   /admin/db/company_db.inc
236 ! Improved readibility in COA report.
237 $ /reporting/rep701.php
238 ! Added core translation support for modules
239 $ /includes/hooks.inc
240   /includes/lang/gettext.php
241 ! Cleanup.
242 $ /includes/ui/ui_lists.inc
243   /sales/includes/ui/sales_order_ui.inc
244
245 03-Dec-2010 Joe Hunt
246 + Creating a warning when opening balance in trial balance is not in balance,
247   and a probably cause of that.
248 $ /gl/inquiry/gl_trial_balance.php
249   /reporting/rep708.php
250 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
251 $ /sql/en_US-demo.sql
252   
253 02-Dec-2010 Joe Hunt
254 # When deleting a fiscal year, the open balances should share the same trans no.
255 $ /admin/db/fiscalyear_db.inc
256 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
257 $ /gl/inquiry/gl_trial_balance.php
258
259 01-Dec-2010 Joe Hunt
260 ! Better test for correct balance accounts when closing fiscal year.
261 $ /admin/db/fiscalyear_db.inc
262
263 29-Nov-2010 Janusz Dobrowolski
264 # [0000290] Fixed side bug after last changes (can't upload file).
265 $ /admin/backups.php
266 # [0000289] Duplicated records in void/view/print transaction pager
267 $ /admin/db/transactions_db.inc
268
269 28-Nov-2010 Janusz Dobrowolski
270 + Transaction name shortcuts added
271 $ /includes/sysnames.inc
272   /reporting/includes/reports_classes.inc
273 + Added Italian installer wizard translation by Paolo Ardoino
274 $ /install/isession.inc
275   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
276   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
277
278 28-Nov-2010 Joe Hunt
279 - Removed possibility to use bank account in Direct Invoice. This
280   was an old method for handling Cash Payment. We now have better options.
281 $ /sales/includes/db/sales_invoice_db.inc
282   /sales/manage/customer_branches.php
283
284 26-Nov-2010 Janusz Dobrowolski
285 ! [0000282] Improved reports menu display.
286 $ /js/inserts.js
287   /js/utils.js
288   /js/reports.js (new)
289   /reporting/reports_main.php
290   /reporting/includes/reports_classes.inc
291 # [0000283] Fixed potential vulnerability (Mithy)
292 $ /admin/db/security_db.inc
293 # Fixed hotkeys support.
294 $ /js/inserts.js
295 # [0000285] Errors/warning due to obsolete code
296 $ /reporting/rep109.php
297 # Fixed tabs switching
298 $ /sales/manage/customer_branches.php
299
300 23-Nov-2010 Janusz Dobrowolski
301 # [0000281] Filename input sanitization (Mithy)
302 $ /admin/attachments.php
303   /includes/main.inc
304   /admin/db/maintenance_db.inc
305 # Fixed sql file view, sanitization.
306 $ /admin/backups.php
307 # Fixed period type display.
308 $ /gl/manage/gl_quick_entries.php
309 # Fixed errors disay in included files
310 $ /includes/hooks.inc
311
312 22-Nov-2010 Janusz Dobrowolski
313 + Rewritten third party module installation according to extended hooks system.
314 $ /admin/inst_module.php
315 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
316 $ /includes/packages.inc
317   /includes/access_levels.inc
318   /sql/alter2.3.php
319 ! check_table() helper moved.
320 $ /admin/inst_upgrade.php
321   /admin/db/maintenance_db.inc
322 ! Integration of hooks provided by extensions.
323 $ /includes/hooks.inc
324   /includes/session.inc
325 ! Hooks for tabs/menu options added.
326   /frontaccounting.php
327   /applications/application.php
328 ! Small cleanup.
329 $ /includes/main.inc
330 ! Fixed long timeout on localhost repo.
331 $ /includes/remote_url.inc
332 ! [0000279] Fixed input sanitization by Mithy.
333 $ /reporting/prn_redirect.php
334   /.htaccess
335 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
336 $ /admin/db/company_db.inc
337 # Fixed db_close() helper.
338 $ /includes/db/connect_db.inc
339 # Fixed bug in update_person_contact()
340 $ /includes/db/crm_contacts_db.inc
341 # Fixed bug in exrate return
342 $ /gl/includes/db/gl_db_rates.inc
343 # Item type display incorrect after change saving
344 $ /inventory/manage/items.php
345
346 18-Nov-2010 Janusz Dobrowolski
347 ! Updated including exclusive theme messages
348 $ /lang/new_language_template/LC_MESSAGES/empty.po
349 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
350 $ /install/isession.inc
351   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
352   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
353
354 18-Nov-2010 Joe Hunt
355 # Could not enter a year before other years (removed readonly begin)
356   and better check for first end year.
357 $ /adminfiscalyears.php
358   /admin/db/fiscalyears_db.inc
359   
360 ! Scrambled graphic images to avoid unwanted downloads.
361 $ /reporting/rep102.php
362   /reporting/rep202.php
363   /reporting/rep706.php
364   /reporting/rep707.php
365   
366 16-Nov-2010 Joe Hunt
367 # Minor change in class.graphic.inc
368 $ /reporting/includes/class.graphic.inc
369 ! Added Work Order Entry menu link after Sales Order issue.
370 $ /sales/sales_order_entry.php
371
372 15-Nov-2010 Janusz Dobrowolski
373 # Fixed date legend on po/grn/invoice
374 $ /purchasing/includes/ui/po_ui.inc
375 # Fixed text encoding in graphics
376 $ /reporting/includes/class.graphic.inc
377 ! Default font for graphics changed from Vera to LiberationSans-Regular
378 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
379   /reporting/fonts/Vera.ttf (removed)
380   /reporting/includes/class.graphic.inc
381   /reporting/rep102.php
382   /reporting/rep202.php
383   /reporting/rep706.php
384   /reporting/rep707.php
385
386 13-Nov-2010 Janusz Dobrowolski
387 + New hooks system added
388 $ /includes/hooks.inc (new)
389   /includes/session.inc
390   /lang/new_language_template/locale.inc
391 ! Old hooks converted to new hooks API
392 $ /gl/includes/db/gl_db_rates.inc
393   /includes/ui/ui_view.inc
394   /reporting/rep709.php
395 + Added transaction db_write/db_void hooks
396 $ /gl/includes/db/gl_db_banking.inc
397   /inventory/includes/db/items_adjust_db.inc
398   /inventory/includes/db/items_transfer_db.inc
399   /manufacturing/includes/db/work_order_issues_db.inc
400   /manufacturing/includes/db/work_order_produce_items_db.inc
401   /manufacturing/includes/db/work_orders_db.inc
402   /manufacturing/includes/db/work_orders_quick_db.inc
403   /purchasing/po_entry_items.php
404   /purchasing/includes/db/grn_db.inc
405   /purchasing/includes/db/invoice_db.inc
406   /purchasing/includes/db/po_db.inc
407   /purchasing/includes/db/supp_payment_db.inc
408   /sales/includes/db/payment_db.inc
409   /sales/includes/db/sales_credit_db.inc
410   /sales/includes/db/sales_delivery_db.inc
411   /sales/includes/db/sales_invoice_db.inc
412   /sales/includes/db/sales_order_db.inc
413
414 12-Nov-2010 Janusz Dobrowolski
415 # Added missing due date on direct purchase invoice.
416 $ /purchasing/po_entry_items.php
417   /purchasing/includes/po_class.inc
418   /purchasing/includes/supp_trans_class.inc
419   /purchasing/includes/db/invoice_db.inc
420   /purchasing/includes/ui/invoice_ui.inc
421   /purchasing/includes/ui/po_ui.inc
422 # Fixed maximum name length
423 $ /inventory/manage/items.php
424 # Fixed a couple of edition ui bugs
425 $ /gl/manage/gl_quick_entries.php
426 + Added db_close() for optional  use
427 $ /includes/db/connect_db.inc
428
429 11-Nov-2010 Janusz Dobrowolski
430 # Fixed sql_gen for multiply extra where clauses
431 $ /includes/db_pager.inc
432 # Fixed implode injection vulnerabilities.
433 $ /includes/db/crm_contacts_db.inc
434   /sales/includes/db/cust_trans_details_db.inc
435
436 10-Nov-2010 Janusz Dobrowolski
437 # Additional fix for setting local_path_to_root in find_custom_file()
438 $ /includes/main.inc
439 # Removed related report class when company does not use dimensions
440 $ /reporting/includes/report_classes.inc
441
442 09-Nov-2010 Joe Hunt
443 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
444   But only if there are any fiscal years before. Otherwise it is normal.
445 $ /admin/db/fiscalyears_db.inc
446   /admin/fiscalyears.php
447
448 09-Nov-2010 Janusz Dobrowolski
449 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
450 $ /install/index.php
451
452 08-Nov-2010 Janusz Dobrowolski
453 # Fixed support for report translations in extension modules
454 $ /includes/main.inc
455   /reporting/includes/class.pdf.inc
456
457 07-Nov-2010 Janusz Dobrowolski
458 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
459 $ /includes/ui/ui_controls.inc
460 ! Cleanup
461   /reporting/rep107.php
462   /reporting/rep109.php
463   /reporting/rep110.php
464   /reporting/rep111.php
465   /reporting/rep209.php
466   /reporting/rep210.php
467   /reporting/rep409.php
468   /reporting/includes/pdf_report.inc
469 # Fixed multipart mail structure
470 $ /reporting/includes/class.mail.inc
471 # Enabled javascript updates on ajax _page_body refresh
472 $ /includes/ajax.inc
473 ! Added validation hook on buttons
474 $ /js/inserts.js
475
476 06-Nov-2010 Janusz Dobrowolski
477 # [0000274] Contact edition failed after last security fixes in RC2
478 $ /includes/session.inc
479 ! Rearanged contacts edition
480 $ /includes/db/crm_contacts_db.inc
481   /includes/ui/contacts_view.inc
482   /sales/includes/db/branches_db.inc
483 + Helpers for js confirmation dialog before data entry is abandoned
484 $ /includes/ui/ui_controls.inc
485   /js/inserts.js
486   /themes/aqua/renderer.php
487   /themes/cool/renderer.php
488   /themes/default/renderer.php
489 # Confirmation dialog added before transaction entry is abandoned.
490 $ /sales/sales_order_entry.php
491   /sales/includes/sales_ui.inc
492
493 05-Nov-2010 Janusz Dobrowolski
494 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
495 $ /install/index.php
496
497 04-Nov-2010 Janusz Dobrowolski
498 # Fixed broken excel reports for non-latin encodings.
499 $ /reporting/includes/Workbook.php
500
501 03-Nov-2010 Janusz Dobrowolski
502 # More corrections in cleanup for input
503 $ /includes/session.inc
504
505 02-Nov-2010 Joe Hunt
506 # Report Customer Details didn't show up correctly in Excel
507 $ /reporting/rep103.php
508
509 30-Oct-2010 Janusz Dobrowolski
510 ! Added group code in account groups list selector.
511 $ /includes/ui/ui_lists.inc
512 ! Normalized add_domain() parameters in native/ohpgettext classes
513 $ /includes/lang/gettext.php
514 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
515 $ /includes/ui/ui_input.inc
516 # Validation code was skipped when Esc/ctrlEnter hotkeys used
517 $ /js/inserts.js
518 # Fixed reference display in credit note edition.
519 $ /sales/includes/ui/sales_credit_ui.inc
520
521 29-Oct-2010 Janusz Dobrowolski
522 # [0000275] Fixed cleanup for input arrays 
523 $ /includes/session.inc
524
525 28-Oct-2010 Janusz Dobrowolski
526 ! All mysql specific functions moved to connect_db.inc
527 $ /admin/inst_theme.php
528   /admin/db/maintenance_db.inc
529   /includes/current_user.inc
530   /includes/db_pager.inc
531   /includes/db/connect_db.inc
532   /install/index.php
533 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
534 $ /reporting/includes/class.mail.inc
535 # Fixed db error on freehand credit invoice reedition.
536 $ /sales/includes/cart_class.inc
537
538 ------------------------------- Release 2.3 RC3 --------------------------------
539 26-Oct-2010 Janusz Dobrowolski
540 ! Release 2.3RC3
541 $ version.php
542 # Small fix to tabbed_content behaviour.
543 $ /includes/ui/ui_controls.inc
544 # Fixed installer (error in sys_prefs update)
545 $ /install/index.php
546
547 26-Oct-2010 Joe Hunt
548 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
549 $ /manufacturing/includes/db/work_orders_quick_db.inc
550   /manufacturing/includes/db/work_order_issues_db.inc
551   /manufacturing/includes/db/work_order_produce_items.inc
552 ! Layout improvements in work order inquiry and various work order forms
553 $ /manufacturing/search_work_orders.php
554   /manufacturing/work_order_add_finished.php
555   /manufacturing/work_order_costs.php
556   /manufacturing/work_order_issue.php
557   /manufacturing/work_order_release.php
558   /includes/ui/view_package.php
559   
560 22-Oct-2010 Janusz Dobrowolski
561 + Added greek installer translation by Kyriakos Tsoukalas
562 $ /install/isession.inc
563   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
564   /install/lang/el_GR/LC_MESSAGES/el_GR.po
565 # Fixed sql init for manual modules.
566 $ /admin/inst_module.php
567 # Old package version was not uninstalled on upgrade.
568 $ /includes/packages.inc
569
570 21-Oct-2010 Joe Hunt
571 + Added credit info in supplier invoice and supplier credit note.
572 $ /purchasing/includes/db/invoice_db.inc
573   /purchasing/includes/ui/invoice_ui.inc
574   /purchasing/includes/supp_trans_class.inc
575   
576 21-Oct-2010 Janusz Dobrowolski
577 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
578 $ /gl/gl_bank.php
579   /gl/includes/db/gl_db_bank_trans.inc
580   /gl/includes/db/gl_db_banking.inc
581   /purchasing/includes/db/invoice_db.inc
582   /purchasing/includes/db/supp_payment_db.inc
583   /purchasing/includes/db/supp_trans_db.inc
584 ! Code cleanups
585 $ /includes/main.inc
586   /sales/view/view_dispatch.php
587   /sales/view/view_invoice.php
588   /includes/references.inc
589   /includes/db/references_db.inc
590   /gl/includes/db/gl_db_trans.inc
591   /gl/inquiry/journal_inquiry.php
592 # Bad amount sign for amount
593   /gl/view/gl_payment_view.php
594 # Additonal sql parameters sanitization against SQLI attacks
595 $ /gl/includes/db/gl_db_trans.inc
596   /gl/inquiry/journal_inquiry.php
597   /includes/date_functions.inc
598   /includes/references.inc
599   /includes/ui/ui_lists.inc
600   /purchasing/includes/db/suppalloc_db.inc
601   /sales/includes/db/custalloc_db.inc
602   /sales/includes/db/cust_trans_db.inc
603   /sales/includes/sales_db.inc
604   /sales/includes/db/sales_order_db.inc
605 # Added global input cleanup against reflected XSS attacks
606 $ /includes/session.inc
607
608 19-Oct-2010 Janusz Dobrowolski
609 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
610 $ /includes/ui/ui_lists.inc
611   /js/inserts.js
612
613 17-Oct-2010 Joe Hunt
614 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
615 $ /reporting/rep304.php
616
617 16-Oct-2010 Joe Hunt
618 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
619 $ /gl/inquiry/balance_sheet.php
620   /gl/inquiry/gl_trial_balance.php
621   /gl/inquiry/profit_loss.php
622
623 15-Oct-2010 Joe Hunt
624 # [0000263] Customer Credit Note didn't update units when shifting items.
625 $ /sales/includes/ui/sales_credit_ui.inc
626 ! [0000265] Changed Report List of Journal Entries to include balances.
627 $ /reporting/rep702.php
628
629 14-Oct-2010 Joe Hunt
630 # Check for empty class ID and better test for type/account id/name.
631 $ /gl/manage/gl_account_classes.php
632   /gl/manage/gl_account_types.php
633   /gl/manage/gl_accounts.php
634  
635 13-Oct-2010 Janusz Dobrowolski
636 ! Added inline company switching with set_global_connection()
637 $ /admin/inst_upgrade.php
638   /includes/current_user.inc
639   /includes/errors.inc
640   /includes/db/connect_db.inc
641 ! Warning instead of fatal error when sales_orders table contains invalid records
642 $ /sales/includes/db/sales_order_db.inc
643 # Fixed document totals update
644 $ /sql/alter2.3.php
645 # Fixed cash payment terms definition
646 $ /sql/en_US-demo.sql
647   /sql/en_US-new.sql
648
649 12-Oct-2010 Janusz Dobrowolski
650 # Upgrade failed when MySQL run in strict mode.
651 $ /sql/alter2.3.sql
652
653 ------------------------------- Release 2.3 RC2 --------------------------------
654 ! Release 2.3RC2
655 11-Oct-2010 Joe Hunt
656 $ version.php
657   update.html
658
659 11-Oct-2010 Janusz Dobrowolski
660 + Added document reference display in cust/supp payments
661 $ /includes/ui/allocation_cart.inc
662 ! Added payment terms categories
663 $ /includes/types.inc
664 ! Added terms category parameter to sale_payment_list
665 $ /includes/ui/ui_lists.inc
666   /sales/customer_invoice.php
667 ! Allowed full edition of bank account if not used yet
668 $ /gl/manage/bank_accounts.php
669 # Fixed point of sale handling and terms selection.
670 $ /sales/sales_order_entry.php
671   /sales/includes/cart_class.inc
672   /sales/includes/db/sales_invoice_db.inc
673   /sales/includes/ui/sales_order_ui.inc
674 ! Payment terms in so/si view
675 $ /sales/view/view_invoice.php
676   /sales/view/view_sales_order.php
677 ! Updated po template file
678 $ /lang/new_language_template/LC_MESSAGES/empty.po
679
680 10-Oct-2010 Joe Hunt
681 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
682   Wrong tax report and wrong supp trans/gl records with gl item lines.
683   Fixing tax_included in gl_items. Layout improvements.
684 $ /purchasing/includes/supp_trans_class.inc
685   /purchasing/includes/db/invoice_db.inc
686   /purchasing/includes/ui/invoice_ui.inc
687   /purchasing/view/view_supp_credit.php
688   /gl/includes/db/gl_db_trans.inc
689
690 06-Oct-2010 Janusz Dobrowolski
691 # Fixed gettext for extension links.
692 $ /reporting/includes/reports_classes.inc
693 ! Added helper for gettext domain switching
694 $ /includes/lang/gettext.php
695   /applications/application.php
696   /frontaccounting.php
697
698 06-Oct-2010 Joe Hunt
699 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
700 $ /reporting/includes/reports_classes.inc
701   /reporting/prn_redirect.php
702   config.default.php
703 # Excel reports were missing their headers (due to change in report system).
704 $ /reporting/includes/excel_report.inc
705 # [0000259] Item prices not transferring when using kit codes 
706 $ /sales/includes/sales_db.inc
707
708 05-Oct-2010 Jusz Dobrowolski
709 # [0000258] Broken src_id fields after sales document edition.
710 $ /sales/includes/cart_class.inc
711   /sales/includes/sales_db.inc
712
713 05-Oct-2010 Joe Hunt
714 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
715 $ /sales/inquiry/sales_orders_view.php
716   /sales/inquiry/sales_deliveries_view.php
717   /purchasing/inquiry/po_search.php
718   /purchasing/inquiry/po_search_completed.php
719   /inventory/inquiry/stock_movements.php
720   /gl/inquiry/gl_account_inquiry.php
721 ! Other layour improvements
722   /admin/fiscalyears.php
723   /taxes/tax_groups.php
724   /taxes/tax_types.php
725   
726 05-Oct-2010 Janusz Dobrowolski
727 # Fixed contact type for language selection
728 $ reporting/rep107.php
729 # Fixed language file selection
730 $ reporting/includes/class.pdf.inc
731
732 04-Oct-2010 Janusz Dobrowolski
733 # [0000252] Error during credit invoice processing for already allocated sales invoice.
734 $ /sales/includes/db/custalloc_db.inc
735
736 04-Oct-2010 Joe Hunt
737 # Dimension Report doesn't show up with correct references
738 $ /reporting/rep501.php
739
740 01-Oct-2010 Janusz Dobrowolski/Scott
741 + Added chinese simplified installation wizard translation.
742 $ /install/isession.inc
743   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
744   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
745 # Added missing GL/sql messages.
746 $ /lang/new_language_template/LC_MESSAGES/empty.po
747
748 28-Sep-2010 Janusz Dobrowolski
749 # Reference should be updated after SO edition
750 $ /sales/includes/db/sales_order_db.inc
751 # [0000250] Reference update should not change next reference.
752 $ /includes/references.inc
753 # Division by zero error in graphics (Joe Hunt)
754 $ /reporting/includes/class.graphic.inc
755 # Fixed missing gettext calls
756 $ /gl/inquiry/gl_account_inquiry.php
757   /purchasing/manage/suppliers.php
758   /sales/manage/customer_branches.php
759   /sales/manage/customers.php
760 # Fixed warning on multiply extension access file include
761 $ /includes/access_levels.inc
762 ! Updated po tempate 
763 $ /lang/new_language_template/LC_MESSAGES/empty.po
764
765 27-Sep-2010 Janusz Dobrowolski
766 ! Alowed optional path for $icon parameter in set_icon helper
767 $ /includes/ui/ui_input.inc
768 ! pageNumber property of TCPDF class made publicly accesible 
769 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
770
771 23-Sep-2010 Janusz Dobrowolski
772 # Fixed focus behaviour
773 $ /includes/ajax.inc
774 + Additional debug logging helper.
775 $ /includes/ui/ui_view.inc
776 # Fixed gettext for extension menu options.
777 $ /applications/application.php
778
779 22-Sep-2010 Janusz Dobrowolski
780 # Fixed delivery address printing in pdf documents.
781 $ /reporting/includes/header2.inc
782
783 20-Sep-2010 Janusz Dobrowolski
784 # Fixed third party  module installation.
785 $ /admin/inst_module.php
786
787 17-Sep-2010 Janusz Dobrowolski
788 + [0000248] External url reading made independent of php configuration.
789 $ /gl/includes/db/gl_db_rates.inc
790   /includes/packages.inc
791   /includes/remote_url.inc (new)
792 # Fixed custom reports includes issue.
793 $ /includes/main.inc
794   /reporting/prn_redirect.php
795 # Warning fixed
796 $ /includes/archive.inc
797
798 13-Sep-2010 Joe Hunt/Chaitanya
799 ! Improved information in Bank Transfers.
800 $ /gl/includes/db/gl_db_banking.inc
801
802 11-Sep-2010 Janusz Dobrowolski
803 # Uniqueness moved from name to debtor_ref key in debtors_master
804 $ /sql/en_US-demo.sql
805   /sql/en_US-new.sql
806
807 10-Sep-2010 Joe Hunt
808 ! Layout improvements
809 $ /gl/inquiry/gl_account_inquiry.php
810   /includes/ui/contacts_view.inc
811   /includes/ui/ui_view.inc
812   /manufacturing/manage/bom_edit.php
813
814 09-Sep-2010 Janusz Dobrowolski
815 # Missing focus on sales entry page
816 $ /sales/includes/ui/sales_order_ui.inc
817 # Invalid user table name 
818 $ /sql/alter2.3rc.sql
819
820 08-Sep-2010 Joe Hunt
821 # Material cost updated when buying service items. Resulted in double COGS booking.
822 $ /purchasing/includes/db/grn_db.inc
823   /purchasing/includes/db/invoice_db.inc
824   /sales/includes/db/sales_delivery_db.inc
825 ! Layout improvements in accruals.php
826 $ /gl/accruals.php
827
828 ------------------------------- Release 2.3 RC1 --------------------------------
829 07-Sep-2010 Janusz Dobrowolski
830 ! Release 2.3 RC1
831 $ version.php
832 # Ugly bug in formating numbers
833 $ /js/utils.js
834
835 07-Sep-2010 Joe Hunt/Chaitanya
836 ! Removed all decimal roundings in cost price calculations
837 $ /purchasing/includes/db/grn_db.inc
838   /manufacturing/includes/db/work_orders_db.inc
839
840 06-Sep-2010 Janusz Dobrowolski
841 # [0000247] Fixed error on new contact add.
842 $ /includes/ui/contacts_view.inc
843 # Fixed crud editor mode passing.
844 $ /includes/ui/simple_crud_class.inc
845
846 ------------------------------- Release 2.3 RC --------------------------------
847 05-Sep-2010 Joe Hunt
848 ! Release 2.3 RC
849 $ version.php
850 # Wrong stock item gl code when processing supplier invoice
851 $ /purchasing/includes/db/invoice_db.inc
852 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
853 $ /purchasing/po_entry_items.php
854
855 04-Sep-2010 Joe Hunt
856 # Fixed installed_extensions.php creation
857 $ /install/index.php
858 # Page blocked during FA upgrade
859 $ /sales/sales_order_entry.php
860 # Fixed languages update
861 $ /sql/alter2.3.php
862 ! Shorter line comments
863 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
864
865 03-Sep-2010 Joe Hunt
866 + Added possibility to put dimensions on Delivery from sales order
867 $ /sales/customer_delivery.php
868   /sales/customer_invoice.php
869 ! Changed update.html to be more readable
870 $ update.html
871
872 02-Sep-2010 Janusz Dobrowolski
873 # Preprinted forms folder moved to /reporting where it should be
874 $ /reporting/forms
875   /reporting/forms/index.php
876
877 29-Aug-2010 Janusz Dobrowolski
878 # Fixed maxprec option in number_format2
879 $ /includes/current_user.inc
880 # Missing tags parameter in display_type call
881 $ /reporting/rep706.php
882   /reporting/rep707.php
883
884 25-Aug-2010 Janusz Dobrowolski
885 + Added taxes display for sales order/quotation
886 $ /sales/includes/cart_class.inc
887   /sales/view/view_sales_order.php
888   /reporting/rep109.php
889
890 24-Aug-2010 Joe Hunt
891 # Removed old headerfunc in rep111.php (Sales Quotation)
892 $ /reporting/rep111.php
893
894 23-Aug-2010 Janusz Dobrowolski
895 + Added german translation for install wizard (thanks to iscongroup) 
896 $ /install/isession.inc
897   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
898   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
899 # Small fix in layout
900 $ /gl/manage/exchange_rates.php
901 # Fixed maxprec formatting
902 $ /includes/current_user.inc
903   /js/utils.js
904 # Fixed cogs account selection
905 $ /purchasing/includes/db/invoice_db.inc
906 # Fixed tax_included option update.
907 $ /purchasing/manage/suppliers.php
908
909 23-Aug-2010 Joe Hunt
910 # Period bug caused warning on no fiscal year. Had to be reduces by one.
911 $ /gl/accruals.php
912
913 22-Aug-2010 Janusz Dobrowolski
914 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
915   /includes/current_user.inc
916   /js/utils.js
917 + Added purchase account special option for using item's account
918 $ /purchasing/manage/suppliers.php
919 # Fixed default 'C' locale in listing
920 $ /admin/inst_lang.php
921 # Fixed mysql extension test
922 $ /includes/system_tests.inc
923 # Fixed exrate reedition
924 $ /gl/manage/exchange_rates.php
925 # Maximum precision for factor entry
926 $ /inventory/purchasing_data.php
927 # Fixed backward compatibility for cogs GL account setup
928 $ /purchasing/includes/db/invoice_db.inc
929 ! Fixed GL account selection on first display
930 $ /purchasing/includes/ui/invoice_ui.inc
931 # Fixed bug in lang update, changed purchase account for suppliers to default.
932 $ /sql/alter2.3rc.sql
933   /sql/en_US-demo.sql
934
935 20-Aug-2010 Joe Hunt/Chaitanya
936 + Improvements to bank inquiry credit/debit totals as well.
937 $ /gl/inquiry/bank_inquiry.php
938
939 18-Aug-2010 Joe Hunt
940 # View of backup scripts and attachments didn't work
941 $ /admin/attachments.php
942   /admin/backups.php
943   /admin/db/attachments_db.inc
944 ! Added more memo info in advanced manufacture / Chaitanya
945 $ /manufacturing/includes/db/work_orders_quick_db.inc
946 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
947 $ /gl/view/gl_trans_view.php
948
949 13-Aug-2010 Joe Hunt/infotechaccountant.com
950 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
951 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
952   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
953   /install/isession.inc
954
955 13-Aug-2010 Janusz Dobrowolski
956 # Updated pt_BR instaler translation
957 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
958   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
959 # Fixed mysql extension test
960 $ /includes/system_tests.inc
961
962 12-Aug-2010 Janusz Dobrowolski
963 # [0000242] Database error during credit note processing.
964 $ /sales/includes/db/sales_credit_db.inc
965
966 11-Aug-2010 Janusz Dobrowolski
967 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
968 $ /install/isession.inc
969   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
970   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
971 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
972 $ /install/isession.inc
973   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
974   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
975 # Fixed two typos in translated messages.
976 $ /includes/system_tests.inc
977   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
978   /install/lang/da_DK/LC_MESSAGES/da_DK.po
979   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
980   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
981   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
982   /install/lang/id_ID/LC_MESSAGES/id_ID.po
983   /install/lang/new_language_template/LC_MESSAGES/empty.po
984   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
985   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
986   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
987   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
988   /lang/new_language_template/LC_MESSAGES/empty.po
989
990 10-Aug-2010 Janusz Dobrowolski
991 # Fixed tests or fresh new install
992 $ /includes/system_tests.inc
993 ! Warning cleanups
994 $ /includes/ajax.inc
995   /includes/lang/language.php
996
997 09-Aug-2010 Janusz Dobrowolski
998 + Added French translation (thanks to Gaston)
999 $ /install/isession.inc
1000   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1001   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1002 + Added Indonesian translation (thanks to Eko Prasetiyo)
1003 $ /install/isession.inc
1004   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1005   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1006 # Warning in installer cleanup
1007 $ /includes/ajax.inc
1008 # Subpage display title update on lang switching
1009 $ /install/index.php
1010
1011 08-Aug-2010 Janusz Dobrowolski
1012 + Multilangage support in installer
1013 $ /install/lang (new)
1014   /install/lang/new_language_template/LC_MESSAGES (new)
1015   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1016   /install/index.php
1017   /install/isession.inc
1018 + Added Polish installer translation
1019 $ /install/lang/pl_PL (new)
1020   /install/lang/pl_PL/LC_MESSAGES (new)
1021   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1022   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1023 + Added Danish/Svedish installer translation (Joe Hunt)
1024 $ /install/lang/da_DK (new)
1025   /install/lang/da_DK/LC_MESSAGES (new)
1026   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1027   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1028 $ /install/lang/sv_SE (new)
1029   /install/lang/sv_SE/LC_MESSAGES (new)
1030   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1031   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1032   
1033 ! Updated language template
1034 $ /lang/new_language_template/LC_MESSAGES/empty.po
1035
1036 07-Aug-2010 Janusz Dobrowolski
1037 + Added langauges selection in installer.
1038 $ /install/index.php
1039 ! Testing config_db on start
1040 $ /index.php
1041 # Side bug fixed.
1042 $ /applications/setup.php
1043 ! Default language code changed form 'en_GB' to 'C'
1044 $ /admin/inst_lang.php
1045   /includes/system_tests.inc
1046   /includes/lang/gettext.php
1047   /includes/lang/language.php
1048   /sql/alter2.3rc.sql
1049   /sql/alter2.3.php
1050   /sql/en_US-demo.sql
1051 ! Cleanup.
1052 $ /includes/archive.inc
1053 ! Additional error messages
1054 $ /includes/packages.inc
1055 ! Added descriptions for all existing hooks
1056 $ /lang/new_language_template/locale.inc
1057 ! Changed hook name from TaxFunction to tax_report_done
1058 $ /reporting/rep709.php
1059
1060 07-Aut-2010 Joe Hunt
1061 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1062   The value: 'rtl' = false will make the variable as isset.
1063 $ /includes/lang/languages.php
1064   /includes/session.inc
1065   /admin/inst_lang.php
1066
1067 06-Aug-2010 Janusz Dobrowolski
1068 # Fixed page title
1069 $ /gl/gl_bank.php
1070 # Fixed memo dupliactaion after bank payment edition.
1071 $ /gl/includes/db/gl_db_bank_trans.inc
1072 ! Cleanup.
1073 $ /install/index.php
1074 ! Improved chart list selection.
1075 $ /includes/ui/ui_lists.inc
1076 + Added Chart of accounts installation.
1077 $ /admin/inst_chart.php (new)
1078   /applications/setup.php
1079 # Fixed third-party extension installation
1080 $ /admin/inst_module.php
1081 # Fixed theme description popup.
1082 $ /admin/inst_theme.php
1083 ! Added optional type parameter in get_extensions_list()
1084 $ /includes/packages.inc
1085 + Added encoding display for chart packages list
1086 $ /install/index.php
1087 # Fixed multiline package property values display.
1088 $ /includes/ui/view_package.php
1089
1090 06-Aug-2010 Joe Hunt
1091 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1092 $ /reporting/rep108.php
1093
1094 04-Aug-2010 Janusz Dobrowolski
1095 + Rewritten installation wizard, uploading additional COAs form repository during install
1096   /install/index.php
1097   /install/stylesheet.css
1098   /install/isession.inc (new)
1099   /install/save.php (removed)
1100 ! COAs selected from previously uploaded charts.
1101 $ /admin/create_coy.php
1102 ! Diagnostic tests moved to separate file, to be reused during FA install.
1103 $ /includes/system_tests.inc (new)
1104   /admin/system_diagnostics.php
1105 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1106 $ /includes/current_user.inc
1107 # Fixed bug in check_write() helper
1108 $ /includes/main.inc
1109 ! Changed core_version to db_version for better readibility
1110 $ /admin/db/company_db.inc
1111   /sql/alter2.3.php
1112   /version.php
1113 + Chart packages support added
1114 $ /includes/packages.inc
1115   /includes/ui/ui_lists.inc
1116 ! Update from beta to RC1
1117 $ /sql/alter2.3rc.sql (new)
1118   /sql/en_US-demo.sql
1119   /sql/en_US-new.sql
1120 # Fixed exit on error in check_db_error()
1121 $ /includes/errors.inc
1122 ! Added css parameter in page();
1123 $ /includes/page/header.inc
1124   /includes/main.inc
1125 ! Changed repository parameteres format.
1126 $ /version.php
1127 ! Cleanup
1128 $ /admin/inst_lang.php
1129
1130 04-Aug-2010 Joe Hunt
1131 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1132 $ /admin/db/maintenance_db.inc
1133 # Link error in items.php for Pictures
1134 $ /inventory/manage/items.php
1135
1136 01-Aug-2010 Joe Hunt
1137 + Added Email link when updating documents.
1138 $ /sales/credit_note_entry.php
1139   /sales/customer_credit_invoice.php
1140   /sales/customer_invoice.php
1141   
1142 30-Jul-2010 Janusz Dobrowolski
1143 ! Skipping hidden files in sql folder during upgrade.
1144 $ /admin/inst_upgrade.php
1145 # Warning cleanup
1146 $ /includes/lang/language.php
1147 # Bug in src document lines retrieval during edition 
1148 $ /sales/includes/cart_class.inc
1149 ! Fixing extensions configuration moved to installed() method.
1150 $ /sql/alter2.3.php
1151
1152 26-Jul-2010 Janusz Dobrowolski
1153 # Fatal typo in upgrade function fixed.
1154 $ /sql/alter2.3.php
1155
1156 25-Jul-2010 Janusz Dobrowolski
1157 # Fixed language file switching on package version change
1158   /admin/db/company_db.inc
1159   /includes/session.inc
1160   /includes/lang/language.php
1161   /includes/current_user.inc
1162 ! flush_dir() and company_path() moved to current_user.php 
1163 $  /includes/main.inc
1164 + Added preprinted forms folder
1165 $ /reporting/includes/forms (new)
1166   /reporting/includes/forms/index.php
1167 # Fixed multilanguage tests 
1168 $ /admin/system_diagnostics.php
1169   /includes/lang/gettext.php
1170 # Fixed config comments
1171 $ /admin/db/maintenance_db.inc
1172 ! Cleanup.
1173 $ /includes/packages.inc
1174 # Fixed installed_languages config file upgrade.
1175 $ /sql/alter2.3.php
1176
1177 24-Jul-2010 Janusz Dobrowolski
1178 # Upgrade routines for extensions configuration
1179   /sql/alter2.3.php
1180 # Cleanup
1181 $ /admin/inst_module.php
1182   /includes/current_user.inc
1183   /includes/packages.inc
1184
1185 24-Jul-2010 Joe Hunt
1186 ! Changed so Purchase Order also print taxes.
1187 $ /reporting/rep209.php
1188   /reporting/doctype.inc
1189 # Fixed Customer Details Report and Pricelist (UOM)
1190 $ /reporting/rep103.php
1191   /reporting/rep104.php
1192   
1193 23-Jul-2010 Janusz Dobrowolski
1194 + Added tax information display
1195   /purchasing/view/view_grn.php
1196   /purchasing/view/view_po.php
1197 + Added option for tax included prices.
1198 $ /purchasing/includes/db/suppliers_db.inc
1199   /purchasing/manage/suppliers.php
1200 + Added support for transactions with tax included prices
1201 $ /purchasing/po_entry_items.php
1202   /purchasing/po_receive_items.php
1203   /purchasing/includes/po_class.inc
1204   /purchasing/includes/supp_trans_class.inc
1205   /purchasing/includes/db/grn_db.inc
1206   /purchasing/includes/db/invoice_db.inc
1207   /purchasing/includes/db/po_db.inc
1208   /purchasing/includes/db/supp_trans_db.inc
1209   /purchasing/includes/ui/invoice_ui.inc
1210   /purchasing/includes/ui/po_ui.inc
1211 + Added GRNs to supplier transaction inquiry
1212   /purchasing/inquiry/supplier_inquiry.php
1213 ! Added upgrade from 2.3beta to 2.3RC
1214   /sql/alter2.3.php
1215   /sql/alter2.3.sql
1216   /sql/en_US-demo.sql
1217   /sql/en_US-new.sql
1218 ! Versions information moved to separate file.
1219 $ /version.php (new) 
1220   /config.default.php
1221   /includes/session.inc
1222 ! Fixed item list buttons position.
1223 $ /sales/includes/ui/sales_order_ui.inc
1224 # Fixed credit links colors
1225 $ /themes/aqua/default.css
1226   /themes/cool/default.css
1227   /themes/default/default.css
1228 # SysPrefs restoration after upgrade.
1229 $ /admin/inst_upgrade.php
1230 # Warning clenaup
1231 $ /includes/packages.inc
1232 + Supplier transactions list added.
1233 $ /includes/ui/ui_lists.inc
1234 # Fixed tax footer descriptions
1235 $ /includes/ui/ui_view.inc
1236
1237 21-Jul-2010 Joe Hunt
1238 ! Changed Report Statements to accept selector Outstanding Only
1239 $ /reporting/reports_main.php
1240   /reporting/rep108.php
1241   
1242 19-Jul-2010 Joe Hunt
1243 + Added Revenue / Cost Accruals to be included in core FA
1244 $ /applications/generalledger.php
1245   /gl/accruals.php (new file)
1246   /gl/view/accrual_trans.php (new file)
1247   /includes/access_levels.inc
1248 ! Changed Std. Cost to show all decimals, and added UOM
1249 $ /reporting/rep301.php
1250   /reporting/rep303.php
1251 # Wrong link to Inventory Reports
1252 $ /applications/inventory.php
1253
1254 18-Jul-2010 Janusz Dobrowolski
1255 ! Improved key_in_foreign_table to check multiply tables
1256 $ /admin/db/company_db.inc
1257 ! New customer/supplier currency can be edited as long as no transaction is entered.
1258 $ /purchasing/includes/db/suppliers_db.inc
1259   /purchasing/manage/suppliers.php
1260   /sales/includes/db/customers_db.inc
1261   /sales/manage/customers.php
1262
1263 17-Jul-2010 Janusz Dobrowolski
1264 + New packaged extensions system
1265 $ /modules/_cache/index.php (new)
1266   /FA.pem (new)
1267   /includes/archive.inc (new)
1268   /includes/packages.inc (new)
1269   /includes/ui/view_package.php (new)
1270   /config.default.php
1271   /frontaccounting.php
1272   /admin/inst_lang.php
1273   /admin/inst_module.php
1274   /includes/access_levels.inc
1275   /includes/ui/ui_controls.inc
1276   /includes/ui/ui_view.inc
1277   /admin/db/maintenance_db.inc
1278 ! Changed language file convention to prevent need for apache restart after *.po file change.
1279 $ /includes/lang/gettext.php
1280   /includes/lang/language.php
1281 ! Small cleanup
1282 $ /includes/page/header.inc
1283 ! Fixed memo string in adjust_deliveries.
1284 $ /includes/db/inventory_db.inc
1285 ! Fixed call params check message display
1286 $ /gl/view/gl_trans_view.php
1287 ! Updated MySQL, php, debugging and extension system checks
1288 $ /admin/system_diagnostics.php
1289 # Fixed gettext msg typo
1290 $ /purchasing/supplier_invoice.php
1291 # Fixed curr_default check
1292 $ /gl/manage/currencies.php
1293 # Message typos
1294 $ /admin/create_coy.php
1295   /admin/inst_upgrade.php
1296 ! Updated translation template
1297 $ /lang/new_language_template/LC_MESSAGES/empty.po
1298
1299 15-Jul-2010 Chaitanya/Joe Hunt
1300 ! Changed calculating of cost update (average material price) for better sync.
1301 $ /purchasing/includes/db/grn_db.inc
1302   /purchasing/includes/db/invoice_db.inc
1303   /manufacturing/includes/db/work_orders_db.inc
1304   /includes/db/inventory_db.inc
1305   
1306 ------------------------------- Release 2.3 Beta --------------------------------
1307 28-Jun-2010 Joe Hunt
1308 ! Release 2.3 Beta
1309 $ config.default.php
1310   
1311 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1312 ------------------------------- Release 2.2.11 ----------------------------------
1313 ! Release 2.2.11
1314 $ config.default.php
1315   update.html
1316
1317 22-Jun-2010 Joe Hunt
1318 # Minor select bug in create recurrent invoices
1319 $ /sales/create_recurrent_invoices.php
1320
1321 18-Jun-2010 Joe Hunt
1322 - Removed constraint on day values in Payment Terms
1323 $ /admin/payment_terms.php
1324
1325 18-Jun-2010 Janusz Dobrowolski
1326 # Small bug on final credit note screen redirection
1327 $ /sales/customer_credit_invoice.php
1328
1329 17-Jun-2010 Janusz Dobrowolski
1330 # [0000235],[0000236] db error in sales order view window.
1331 $ /sales/view/view_sales_order.php
1332
1333 14-Jun-2010 Tom Moulton/Joe Hunt
1334 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1335 $ /includes/db/manufacturing_db.inc
1336 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1337 $ /reporting/rep101.php
1338   /reporting/rep102.php
1339   /reporting/rep201.php
1340   /reporting/rep202.php
1341   /reporting/rep203.php
1342   /reporting/rep303.php
1343   /reporting/reports_main.php
1344
1345 ---------- End of changes from main trunk 2.2.11
1346
1347 27-Jun-2010 Janusz Dobrowolski
1348 + Added debtor_trans.src_id update
1349 $ /sql/alter2.3.php
1350   /sql/alter2.3.sql
1351 + Added key for debtor_trans_detail.src_id
1352 $ /sql/en_US-demo.sql
1353   /sql/en_US-new.sql
1354 + Added company upgrade boundary markers in error log.
1355 $ /admin/inst_upgrade.php
1356 ! Changed price column name to reflect current pricelist type.
1357   /sales/includes/ui/sales_order_ui.inc
1358 # Fixed sql (removed obsolete email field)
1359   /reporting/rep112.php
1360 # Fixed sql for child/parent lines retrieval
1361   /sales/includes/sales_db.inc
1362 # Removed bank payment print links (not implemented yet)
1363   /sales/inquiry/customer_inquiry.php
1364 # Cleanup
1365 $ /purchasing/includes/db/po_db.inc
1366
1367 26-Jun-2010 Joe Hunt
1368 ! Option to suppress tax rates on documents. To be used for tax on tax
1369   The tax % should be included in the tax name and the calculated
1370   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1371 $ config.default.php
1372   /includes/ui/ui_view.inc
1373   /reporting/rep107.php
1374   /reporting/rep110.php
1375 ! Improvements to Sales Groups. Presenting the Id too.
1376 $ /sales/manage/sales_groups.php
1377 + Preparing for 2.3 Beta
1378 $ update.html
1379   
1380 26-Jun-2010 Janusz Dobrowolski
1381 # Fixed sql for child transaction retrieval
1382 $  /sales/includes/sales_db.inc
1383 ! Added debtor_trans_details.src_id
1384 $ /sql/en_US-demo.sql
1385   /sql/en_US-new.sql
1386
1387 25-Jun-2010 Janusz Dobrowolski
1388 ! Allow reuse of references previously used on voided transactions
1389 $ /includes/references.inc
1390 ! Fixed sales database design to ensure document relations consistency on line level.
1391 $ /admin/db/fiscalyears_db.inc
1392   /admin/db/voiding_db.inc
1393   /reporting/includes/header2.inc
1394   /sales/customer_invoice.php
1395   /sales/includes/cart_class.inc
1396   /sales/includes/sales_db.inc
1397   /sales/includes/db/cust_trans_db.inc
1398   /sales/includes/db/cust_trans_details_db.inc
1399   /sales/includes/db/payment_db.inc
1400   /sales/includes/db/sales_credit_db.inc
1401   /sales/includes/db/sales_delivery_db.inc
1402   /sales/includes/db/sales_invoice_db.inc
1403   /sales/view/view_invoice.php
1404   /sales/view/view_sales_order.php
1405
1406 24-Jun-2010 Joe Hunt
1407 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1408 $ /gl/includes/db/gl_db_accounts.inc
1409 # More test on tags due to db error in reports with tags.
1410 $ /reporting/rep705.php
1411   /reporting/rep706.php
1412   /reporting/rep707.php
1413   
1414 23-Jun-2010 Chaitanya/Joe Hunt
1415 ! Changed memo message in supp invoice price variance
1416 $ /purchasing/includes/db/invoice_db.inc
1417 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1418 $ /reporting/rep204.php
1419
1420 23-Jun-2010 Janusz Dobrowolski
1421 # Restored customer payments display
1422 $ /sales/includes/db/cust_trans_db.inc
1423
1424 22-Jun-2010 Janusz Dobrowolski
1425 # Fixed pos parameters retrieval in direct invoice
1426 $ /sales/includes/cart_class.inc
1427
1428 21-Jun-2010 Janusz Dobrowolski
1429 + Support for current credit display
1430 $ /includes/ui/ui_input.inc
1431   /purchasing/po_entry_items.php
1432   /purchasing/includes/po_class.inc
1433   /purchasing/includes/db/po_db.inc
1434   /purchasing/includes/db/suppliers_db.inc
1435   /purchasing/includes/ui/po_ui.inc
1436   /sales/customer_delivery.php
1437   /sales/includes/cart_class.inc
1438   /sales/includes/db/customers_db.inc
1439   /sales/includes/db/sales_order_db.inc
1440   /sales/includes/ui/sales_order_ui.inc
1441 + Optional displaying all sql queries in footer for debugging purposes
1442   /includes/db/connect_db.inc
1443   /includes/page/footer.inc
1444   /config.default.php
1445   /admin/system_diagnostics.php
1446   /includes/errors.inc
1447 + Not fully credited invoice can still be credited (automatic payments reallocation)
1448 $ /sales/includes/db/cust_trans_db.inc
1449   /sales/includes/db/custalloc_db.inc
1450   /sales/includes/db/sales_credit_db.inc
1451 + Added payment term types
1452 $ /includes/sysnames.inc
1453   /includes/types.inc
1454 + Added popup mode
1455 $ /sales/inquiry/customer_inquiry.php
1456   /purchasing/inquiry/supplier_inquiry.php
1457 ! Reorganized payment terms editor
1458 $ /admin/payment_terms.php
1459   /includes/ui/ui_lists.inc
1460 ! Comments
1461 $ /includes/ui/allocation_cart.inc
1462 ! Cleanup
1463 $ /reporting/rep101.php
1464 # Fixed fatal typo
1465 $ /sales/customer_credit_invoice.php
1466 ! Fixed final page message text
1467 $ /sales/customer_invoice.php
1468 ! Removed sparse order allocation code, invoice reallocation routine added
1469 $ /sales/includes/db/custalloc_db.inc
1470 # Fixed branch creation for new company
1471 $ /sales/manage/customer_branches.php
1472 ! Changed line_details class name to po_line_details to avoid conflicts.
1473 $ /purchasing/includes/po_class.inc
1474 ! Added sales and purchase order totals
1475 $ /sql/alter2.3.sql
1476   /sql/alter2.3.php
1477   /sql/en_US-demo.sql
1478   /sql/en_US-new.sql
1479
1480 14-Jun-2010 Janusz Dobrowolski
1481 # Additional corrections to yesterday commit
1482 $ /sales/includes/cart_class.inc
1483   /sales/includes/db/cust_trans_db.inc
1484   /sales/view/view_sales_order.php
1485
1486 13-Jun-2010 Janusz Dobrowolski
1487 # Small layout bug in tabs widget
1488 $ /includes/ui/ui_controls.inc
1489 ! Allowed space and '[' in button names
1490 $ /includes/ui/ui_input.inc
1491 ! Formatted posts and a couple of improvements
1492 $ /includes/ui/simple_crud_class.inc
1493 ! Changed method naming convention
1494 $ /includes/ui/contacts_view.inc
1495 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1496 $ /purchasing/includes/supp_trans_class.inc
1497   /purchasing/includes/db/invoice_db.inc
1498   /purchasing/includes/ui/invoice_ui.inc
1499   /purchasing/view/view_supp_credit.php
1500   /purchasing/view/view_supp_invoice.php
1501 ! Cleanups and comments
1502 $ /purchasing/includes/po_class.inc
1503   /sales/includes/cart_class.inc
1504 ! Added document inheritance definitions
1505 $ /includes/types.inc
1506 # Smaller technical fixes
1507 $ /purchasing/includes/db/grn_db.inc
1508   /purchasing/includes/db/po_db.inc
1509   /sales/includes/sales_db.inc
1510   /sales/includes/db/sales_credit_db.inc
1511   /purchasing/po_entry_items.php
1512   /purchasing/po_receive_items.php
1513   /purchasing/supplier_credit.php
1514   /purchasing/supplier_invoice.php
1515
1516 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1517
1518 ------------------------------- Release 2.2.10 ----------------------------------
1519 11-Jun-2010 Joe Hunt
1520 ! Release 2.2.10
1521 $ config.default.php
1522   update.html
1523   
1524 10-Jun-2010 Joe Hunt
1525 ! Changed Wiki help url and site url in config.default.php
1526 $ config.default.php
1527
1528 07-Jun-2010 Joe Hunt
1529 # HTML decode text when printing to Excel.
1530 $ /reporting/includes/excel_report.inc
1531
1532 06-Jun-2010 Janusz Dobrowolski
1533 # False overallocation fixed.
1534 $ /includes/ui/allocation_cart.inc
1535 + Allowed optional long timeout on default/cancel/selector buttons
1536 $ /includes/ui/ui_input.inc
1537   /js/behaviour.js
1538   /js/inserts.js
1539 # Long ajax timeout on all reports
1540 $ /reporting/includes/reports_classes.inc
1541 # [0000232] Fixed list of related invoices/credits in SO view.
1542 $ /sales/view/view_sales_order.php
1543 # Small bug on final screen redirection
1544 $ /sales/customer_credit_invoice.php
1545
1546 03-Jun-2010 Joe Hunt
1547 # Rounding bug when decimals greater than or equal to 6.
1548 $ /includes/current_user.inc
1549
1550 31-May-2010 Joe Hunt
1551 # No limit on 30 days in Payment terms if end of month.
1552 $ /admin/payment_terms.php
1553
1554 30-May-2010 Joe Hunt
1555 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1556 $ config.default.php
1557   /reporting/includes/reports_classes.inc
1558 ! copy line memo to next line in journal entries and bank payments/deposits
1559 $ /gl/includes/ui/gl_bank_ui.inc
1560   /gl/includes/ui/gl_journal_ui.inc
1561 ! Report GL Transactions now prints line memos
1562 $ /reporting/rep704.php
1563
1564 29-May-2010 Janusz Dobrowolski
1565 # Smaller fixes initial COAs
1566 $ /sql/en_US-demo.sql
1567   /sql/en_US-new.sql
1568
1569 ---------- End of changes from main trunk 2.2.10
1570
1571 05-Jun-2010 Joe Hunt
1572 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1573 $ /admin/db/fiscalyears_db.inc
1574   /includes/date_functions.inc
1575   /includes/acces_levels.inc
1576   
1577 31-May-2010 Joe Hunt
1578 ! Allowing modifying of Bank Payments/Deposits
1579 $ /gl/gl_bank.php
1580   /gl/includes/db/gl_db_banking.inc
1581   /gl/includes/db/gl_db_bank_trans.inc
1582   /gl/includes/db/gl_db_trans.inc
1583   /gl/inquiry/journal_inquiry.php
1584   /purchasing/includes/db/supp_trans_db.inc
1585   /sales/includes/db/cust_trans_db.inc
1586   
1587 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1588
1589 ------------------------------- Release 2.2.9 ----------------------------------
1590 24-May-2010 Joe hunt
1591 ! Release 2.2.9
1592 $ config.default.php
1593   update.html
1594 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1595 $ /reporting/rep303.php
1596
1597 24-May-2010 Janusz Dobrowolski
1598 # Additional fixes in payment/deposit allocations.
1599 $ /includes/ui/allocation_cart.inc
1600   /js/payalloc.js
1601
1602 22-May-2010 Janusz Dobrowolski
1603 # Fixed html generation for buttons
1604 $ /includes/ui/ui_input.inc
1605
1606 13-May-2010 Janusz Dobrowolski
1607 # [0000229] Payment overallocation is now forbidden (addendum)
1608 $ /js/payalloc.js
1609
1610 12-May-2010 Janusz Dobrowolski
1611 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1612 $ /admin/system_diagnostics.php
1613 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1614 $ /includes/session.inc
1615 # [0000229] Payment overallocation is now forbidden
1616 $ /includes/ui/allocation_cart.inc
1617   /js/allocate.js
1618 # Fixed email links to use ajax
1619 $ /purchasing/po_entry_items.php
1620   /sales/credit_note_entry.php
1621   /sales/customer_delivery.php
1622   /sales/customer_invoice.php
1623 # Fixed shipping tax naming
1624 $ /taxes/tax_groups.php
1625
1626 12-May-2010 Joe Hunt
1627 ! Changed to allow change of theme in 'allow_demo_mode' during session
1628 $ /admin/display_prefs.php
1629 ! [0000228] Sales order inquiry using reference number.
1630 $ /sales/inquiry/sales_orders_view.php
1631
1632 10-May-2010 Joe Hunt/Alvin
1633 ! Changed so Print Statements don't list voided items.
1634 $ /reporting/rep108.php
1635
1636 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1637 # Fixed amibiguites and typos in report titles.
1638 $ /reporting/includes/doctext.inc
1639   /reporting/includes/doctext2.inc
1640
1641 04-May-2010 Joe Hunt
1642 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1643 $ /reporting/rep203.php
1644 ! Minor change to balance sheet/profit and loss drilldown
1645   Script is modified to display only direct child types
1646 /gl/inquiry/balance_sheet.php
1647 /gl/inquiry/profit_loss.php
1648 ! New empty.po for release 2.2.8
1649 $ /lang/new_language_template/LC_MESSAGES/empty.po
1650
1651 26-Apr-2010 Joe Hunt
1652 ! Allowing the Tax Report to be printed to Excel/OO Calc
1653 $ /reporting/rep709.php
1654   /reporting/reports_main.php
1655   /reporting/includes/excel_report.inc
1656   
1657 21-Apr-2010 Joe Hunt
1658 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1659 $ /admin/db/maintenance_db.inc
1660
1661 21-Apr-2010 Joe Hunt
1662 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1663   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1664   on the lines.
1665 $ /sales/includes/db/sales_order_db.inc
1666
1667 ------------------------------- Release 2.2.8 ----------------------------------
1668 18-Apr-2010
1669 ! Release 2.2.8
1670 $ config.default.php
1671   update.html
1672
1673 17-Apr-2010 Janusz Dobrowolski
1674 # Small fix in company creation 
1675 $ /admin/create_coy.php
1676 # Checking whether reference is unique before saving transaction.
1677 $ /sales/sales_order_entry.php
1678
1679 09-Apr-2010 Joe Hunt
1680 # Creating a new company without a Database script causes unpredictable errors.
1681 $ /admin/create_coy.php
1682
1683 06-Apr-2010 Joe Hunt/Albin
1684 # Inactive items should not show in Price List Report. In Item lists they are
1685   stamped (Inactive) after the description.
1686 $ /reporting/rep104.php
1687   /reporting/rep301.php
1688   /reporting/rep302.php
1689   /reporting/rep303.php
1690   /reporting/rep304.php
1691   /reporting/rep305.php
1692   
1693 03-Apr-2010 Joe Hunt/Chaitanya
1694 # [0000219] Incorrect behaviors regarding Payment forms
1695 $ /purchasing/supplier_payment.php
1696   /sales/customer_payments.php
1697
1698 20-Mar-2010 Joe Hunt/RodW
1699 # [0000215} Wrong text in deliver to and not printing it.
1700 $ /reporting/includes/doctext.inc
1701   /reporting/includes/doctext2.inc
1702   /reporting/includes/header2.inc
1703   
1704 15-Mar-2010 Janusz Dobrowolski
1705 # Missing check for customer/branch selected ([0000216])
1706 $ /sales/sales_order_entry.php
1707   /sales/customer_payment.php
1708 # Missing check for supplier selected ([0000217])
1709 $ /purchasing/supplier_invoice.php
1710   /purchasing/supplier_payment.php
1711   /purchasing/po_entry_items.php
1712 # Fixed db error on no supplier selected
1713   /purchasing/includes/db/suppalloc_db.inc
1714 # Smaller clenaups.
1715 $ /includes/current_user.inc
1716   /includes/session.inc
1717
1718 10-Mar-2010 Joe Hunt
1719 ! Print full Location name on reports
1720 $ /reporting/rep105.php
1721   /reporting/rep301.php
1722   /reporting/rep302.php
1723   /reporting/rep303.php
1724 # Print reference on email (PO)
1725   /reporting/rep209.php
1726   
1727 07-Mar-2010 Joe Hunt
1728 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1729   call to systypes_list_cells
1730 $ /includes/ui/ui_lists.inc
1731
1732 06-Mar-2010 Joe Hunt
1733 # Bug in Text(Col)WrapLines. Doesn't break on space.
1734 $ /reporting/includes/pdf_report.inc
1735 # Missing 'Set Global Supplier' in invoice_ui.inc
1736 $ /purchasing/includes/ui/invoice_ui.inc
1737
1738 ---------- End of changes from main trunk 2.2.7-2.2.9
1739
1740 15-May-2010 Joe Hunt
1741 ! Layout - added class label for branch link
1742 $ /sales7manage/customers.php
1743
1744 11-May-2010 Janusz Dobrowolski
1745 + Added multiply categorized customer/branch/supplier contacts in separate table,
1746  per contact report language selection
1747 $ /admin/crm_categories.php (new)
1748   /applications/setup.php
1749   /includes/access_levels.inc
1750   /includes/sysnames.inc
1751   /includes/db/crm_contacts_db.inc (new)
1752   /includes/ui/contacts_view.inc (new)
1753   /includes/ui/simple_crud_class.inc (new)
1754   /manufacturing/includes/db/work_orders_db.inc
1755   /purchasing/includes/db/suppliers_db.inc
1756   /purchasing/manage/suppliers.php
1757   /reporting/rep107.php
1758   /reporting/rep108.php
1759   /reporting/rep109.php
1760   /reporting/rep110.php
1761   /reporting/rep111.php
1762   /reporting/rep112.php
1763   /reporting/rep209.php
1764   /reporting/rep210.php
1765   /reporting/rep409.php
1766   /sales/includes/db/branches_db.inc
1767   /sales/includes/db/cust_trans_db.inc
1768   /sales/includes/db/customers_db.inc
1769   /sales/includes/db/sales_order_db.inc
1770   /sales/includes/ui/sales_order_ui.inc
1771   /sales/manage/customer_branches.php
1772   /sales/manage/customers.php
1773   /sql/alter2.3.php
1774   /sql/alter2.3.sql
1775   /sql/en_US-demo.sql
1776   /sql/en_US-new.sql
1777 + Added tabbed content widget
1778 $ /includes/ui/ui_controls.inc
1779   /themes/aqua/default.css
1780   /themes/cool/default.css
1781   /themes/default/default.css
1782 + Changes in hotkeys system for tabs support
1783 $ /js/inserts.js
1784 + Emailed reports can be send to multiply contacts, fixed email charset selection
1785 $ /reporting/includes/pdf_report.inc
1786 + Added charset selection for email content
1787 $ /reporting/includes/class.mail.inc
1788 # Small field name bug
1789 $ /reporting/reports_main.php
1790 # Fixed typo and small bug
1791 $ /reporting/includes/doctext.inc
1792 # Fixed problem with multiselection in array_combo, added crm related list helpers
1793 $ /includes/ui/ui_lists.inc
1794 # Fixed function name
1795 $ /sales/includes/db/sales_credit_db.inc
1796 # Fixed email sending links to use ajax.
1797 $ /sales/credit_note_entry.php
1798   /sales/customer_delivery.php
1799   /sales/customer_invoice.php
1800 # Fix in array_search_keys
1801 $ /includes/current_user.inc
1802 # Fixed bug in company deletion
1803 $ /admin/create_coy.php
1804   /admin/db/company_db.inc
1805
1806 07-May-2010 Joe Hunt
1807 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1808   and Profit and Loss Sheet
1809 $ /admin/db/tags_db.inc
1810   /reporting/rep705.php
1811   /reporting/rep706.php
1812   /reporting/rep707.php
1813   /reporting/reports_main.php
1814   /reporting/includes/reports_classes.inc
1815   
1816 07-May-2010 Janusz Dobrowolski
1817 # Fixed bug in array_selector for multiply lists
1818 $ /includes/ui/ui_lists.inc
1819
1820 30-Apr-2010 Janusz Dobrowolski
1821 + Recovering next reference after voiding of last reference
1822   /admin/db/voiding_db.inc
1823   /includes/references.inc
1824   /includes/db/references_db.inc
1825 # Reference column displayed also for journal entries
1826   /admin/void_transaction.php
1827 # Voided transactions excluded form list of transactions
1828   /admin/db/transactions_db.inc
1829
1830 26-Apr-2010 Joe Hunt
1831 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1832   and set SO quantity and qty_sent to 0.
1833   And a few small bug fixes.  
1834 $ /admin/db/voiding_db.inc
1835   /sales/includes/sales_db.inc
1836   /sales/includes/db/sales_credit_db.inc
1837   /sales/includes/db/sales_invoice_db.inc
1838   /sales/includes/db/sales_delivery_db.inc
1839   
1840 21-Apr-2010 Joe Hunt
1841 # Bug in systypes selector (no type update)
1842 $ /admin/attachments.php
1843 ! Better layout
1844 $ /admin/company_preferences.php
1845 # Didn't show 'View Attachments' for Journal Entries
1846 $ /includes/ui/ui_controls.inc
1847
1848 20-Apr-2010 Joe Hunt
1849 + Added option for Manual Revaluation of Currency Accounts
1850 $ /admin/company_preferences.php
1851   /applications/generalledger.php
1852   /gl/includes/db/gl_db_banking.inc
1853   /gl/manage/revaluate_currencies.php (new file)
1854   /includes/prefs/sysprefs.inc
1855   /sql/en_US-demo.sql
1856   /sql/en_US-new.sql
1857   /sql/alter2.3.sql
1858   
1859 16-Apr-2010 Joe Hunt
1860 # Minor fixes in voiding transactions
1861 $ /admin/void_transaction.php
1862 ! Layout improvement in hyperlink_back function
1863 $ /includes/ui/ui_controls.inc
1864
1865 15-Apr-2010 Joe Hunt
1866 ! Added an alternative way of presenting tax included on invoices.
1867   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1868 $ config.default.php 
1869   /includes/ui/ui_view.inc
1870   /reporting/rep107.php
1871   /reporting/rep110.php
1872   
1873 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1874 ! Changed Voiding Transaction to also include a pager.
1875 $ /admin/view_print_transaction.php
1876   /admin/void_transaction.php
1877   /admin/db/transaction_db.inc
1878   /includes/systypes.inc
1879   /manufacturing/view/wo_production_view.php
1880   /reporting/includes/reporting.inc
1881   
1882 14-Apr-2010 Joe Hunt
1883 ! Replaced the global variables for table styles to defined CSS classes.
1884 $ all files that includes the call to start_table and start_outer_table
1885
1886 14-Apr-2010 Joe Hunt/ AVB3
1887 + Added 'View Attachments' if any in all popup view windows
1888 $ /admin/db/attachments_db.inc
1889   /includes/main.inc
1890   /includes/ui/ui_controls.inc
1891   /dimensions/view/view_dimension.php
1892   /gl/view/bank_transfer_view.php
1893   /gl/view/gl_deposit_view.php
1894   /gl/view/gl_payment_view.php
1895   /gl/view/gl_trans_view.php
1896   /inventory/view/view_adjustment.php
1897   /inventory/view/view_transfer.php
1898   /manufacturing/view/work_order_view.php
1899   /manufacturing/view/wo_issue_view.php
1900   /manufacturing/view/wo_production_view.php
1901   /purchasing/view/view_grn.php
1902   /purchasing/view/view_po.php
1903   /purchasing/view/view_supp_credit.php
1904   /purchasing/view/view_supp_invoice.php
1905   /purchasing/view/view_supp_payment.php
1906   /sales/view/view_credit.php
1907   /sales/view/view_dispatch.php
1908   /sales/view/view_invoice.php
1909   /sales/view/view_receipt.php
1910   /sales/view/view_sales_order.php
1911   
1912 04-Apr-2010 Janusz Dobrowolski
1913 + Added supplier/customer document language selection
1914 $ /purchasing/includes/db/suppliers_db.inc
1915   /purchasing/manage/suppliers.php
1916   /reporting/rep107.php
1917   /reporting/rep108.php
1918   /reporting/rep109.php
1919   /reporting/rep110.php
1920   /reporting/rep111.php
1921   /reporting/rep112.php
1922   /reporting/rep209.php
1923   /reporting/rep210.php
1924   /reporting/includes/class.pdf.inc
1925   /reporting/includes/pdf_report.inc
1926   /sales/includes/db/branches_db.inc
1927   /sales/includes/db/customers_db.inc
1928   /sales/includes/db/cust_trans_db.inc
1929   /sales/includes/db/sales_order_db.inc
1930   /sales/manage/customer_branches.php
1931   /sales/manage/customers.php
1932   /sql/alter2.3.sql
1933   /sql/en_US-demo.sql
1934   /sql/en_US-new.sql
1935   /reporting/includes/doctext2.inc (removed)
1936
1937 + Added company_path() helper
1938 $ /admin/attachments.php
1939   /admin/company_preferences.php
1940   /admin/create_coy.php
1941   /admin/display_prefs.php
1942   /admin/print_profiles.php
1943   /admin/system_diagnostics.php
1944   /admin/db/fiscalyears_db.inc
1945   /includes/main.inc
1946   /includes/lang/language.php
1947   /includes/page/header.inc
1948   /includes/ui/ui_view.inc
1949   /inventory/manage/items.php
1950   /reporting/rep102.php
1951   /reporting/rep104.php
1952   /reporting/rep202.php
1953   /reporting/rep303.php
1954   /reporting/rep706.php
1955   /reporting/rep707.php
1956   /reporting/includes/excel_report.inc
1957   /reporting/includes/header2.inc
1958
1959 ! Added all_option parameter to language selectors
1960 $ /includes/ui/ui_lists.inc
1961
1962 ! System names extracted to new separated file to enable re-read after langauge change
1963 $ /includes/types.inc
1964   /includes/sysnames.inc (new)
1965
1966 ! Fixed for better extension modules support
1967 $ /reporting/prn_redirect.php
1968   /reporting/includes/tcpdf.php
1969
1970 ! Changed addReport method (better support for extension modules)
1971 $ /reporting/reports_main.php
1972   /reporting/includes/reports_classes.inc
1973
1974 ! Code cleanup
1975 $ /gl/inquiry/balance_sheet.php
1976   /gl/inquiry/profit_loss.php
1977
1978 26-Mar-2010 Joe Hunt
1979 # Fixed a sorting problem in gl_account_types_list
1980 $ /includes/ui/ui_lists.inc
1981   /gl/includes/db/gl_db_account_types.inc
1982
1983 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1984 # Fixed problem with multiply zeros a value of option in list selectors
1985 # Parse error in ui_list.inc. Fix in other files.
1986 $ /includes/ui/ui_lists.inc
1987   /gl/includes/db/gl_db_account_types.inc
1988   /gl/manage/gl_account_types.php
1989
1990 22-Mar-2010 Joe Hunt
1991 # Error editing (updating) Account Groups and problem
1992   with "00" == "0" in php.
1993 $ /gl/includes/db/gl_db_account_types.inc
1994   /gl/manage/gl_account_classes.php
1995   /gl/manage/gl_account_types.php
1996   /includes/ui/ui_lists.inc
1997   /sql/alter2.3.sql
1998   
1999 12-Mar-2010 Janusz Dobrowolski
2000 # Small cleanups.
2001 $ /reporting rep301.php
2002   /reporting rep304.php
2003   /reporting rep601.php
2004
2005 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2006 ------------------------------- Release 2.2.7 ----------------------------------
2007 05-Mar-2010 Joe Hunt
2008 ! Release 2.2.7
2009 ! Removed redundant variable $use_new_account_types from config.php
2010 $ config.default.php
2011   update.html
2012 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2013 $ /gl/includes/db/gl_db_accounts.inc
2014
2015 02-Mar-2010 Joe Hunt
2016 # Bug sending email to a name with commas. Has been replaced with ''.
2017 $ /reporting/includes/pdf_report.inc
2018
2019 01-Mar-2010 Janusz Dobrowolski
2020 # [0000212] Selecting branch from popup was not working.
2021 $ /sales/manage/customer_branches.php
2022 # [0000213] Date change on journal entry update.
2023 $ /gl/gl_journal.php
2024
2025 01-Mar-2010 Joe Hunt
2026 ! Allow change of password without script in Create/Update Company.
2027 $ /admin/create_coy.php
2028
2029 28-Feb-2010 Joe Hunt
2030 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2031   bugs in the same operation. And a fix according to Vramak on the forum.
2032   Wiki will be updated on how does the Work Order work
2033 $ /manufacturing/includes/db/work_orders_db.inc
2034   /manufacturing/includes/db/work_orders_quick_db.inc
2035   /manufacturing/includes/db/work_order_produce_items_db.inc
2036   /manufacturing/includes/db/work_order_requirements_db.inc
2037   /purchasing/includes/db/grn_db.inc
2038   
2039 26-Feb-2010 Janusz Dobrowolski
2040 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2041 $ /purchasing/includes/ui/po_ui.inc
2042 # [0000211] Typo in work order legend.
2043 $ /reporting/includes/doctext.inc
2044   /reporting/includes/doctext2.inc
2045 # Restored Esc hot key on cancel buttons.
2046 $ /js/inserts.js
2047
2048 26-Feb-2010 Joe Hunt
2049 # [0000208] Voiding a work order production does not revert raw material quantities 
2050 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2051
2052 25-Feb-2010 Janusz Dobrowolski
2053 # Fixed bug in quantity input
2054 $ /manufacturing/work_order_add_finished.php
2055
2056 24-Feb-2010 Joe Hunt
2057 # Tax included calculation problem when more than 1 tax type in a group
2058 $ /taxes/tax_calc.inc
2059 ! Small layout fixes
2060 $ /admin/backups.php
2061   /includes/ui/ui_lists.inc
2062   /reporting/rep107.php
2063   /reporting/rep110.php
2064   
2065 22-Feb-2010 Janusz Dobrowolski
2066 # Two smaller fixes in security area codes.
2067 $ /includes/access_levels.inc
2068
2069 21-Feb-2010 Joe Hunt
2070 # Exchange rate doesn't update table immediately when adding new rate 
2071   and no exchange rates there before.
2072 $ /gl/manage/exchange_rates.php
2073 # Bug in exchange variation calculation in certain situations. Again.
2074 $ /gl/includes/db/gl_db_banking.inc
2075  
2076 21-Feb-2010 Janusz Dobrowolski
2077 # Fixed check for language session var.
2078 $ /includes/session.inc
2079
2080 19-Feb-2010 Joe Hunt/Ary Wibowo
2081 # Bug in exchange variation calculation in certain situations.
2082 $ /gl/includes/gl_db_banking.inc
2083 ! Better and cleaner layout in graphics
2084 $ /reporting/includes/class.graphic.inc
2085 ! Fixed better layout in customer delivery form
2086 $ /sales/customer_delivery.php
2087
2088 17-Feb-2010 Joe Hunt
2089 # Missing border layout in report centre
2090 $ /reporting/includes/reports_classes.inc
2091
2092 ---------- End of changes from main trunk 2.2.6-2.2.7
2093
2094 01-Mar-2010 Janusz Dobrowolski
2095 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2096 $ /reporting/includes/class.pdf.inc
2097   /reporting/includes/excel_report.inc
2098   /reporting/includes/header2.inc
2099   /reporting/includes/pdf_report.inc
2100 + Integration of fpdi class
2101 $ /reporting/includes/fpdi/* (new)
2102   /reporting/forms (new)
2103 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2104 $ /reporting/prn_redirect.php
2105   /includes/main.inc
2106 ! Reports fixed according to changes in header API in FrontReport class.
2107 $ /reporting/rep101.php
2108   /reporting/rep102.php
2109   /reporting/rep103.php
2110   /reporting/rep104.php
2111   /reporting/rep105.php
2112   /reporting/rep106.php
2113   /reporting/rep107.php
2114   /reporting/rep108.php
2115   /reporting/rep109.php
2116   /reporting/rep110.php
2117   /reporting/rep111.php
2118   /reporting/rep112.php
2119   /reporting/rep201.php
2120   /reporting/rep202.php
2121   /reporting/rep203.php
2122   /reporting/rep204.php
2123   /reporting/rep209.php
2124   /reporting/rep210.php
2125   /reporting/rep301.php
2126   /reporting/rep302.php
2127   /reporting/rep303.php
2128   /reporting/rep304.php
2129   /reporting/rep305.php
2130   /reporting/rep401.php
2131   /reporting/rep409.php
2132   /reporting/rep501.php
2133   /reporting/rep601.php
2134   /reporting/rep701.php
2135   /reporting/rep702.php
2136   /reporting/rep704.php
2137   /reporting/rep705.php
2138   /reporting/rep706.php
2139   /reporting/rep707.php
2140   /reporting/rep708.php
2141   /reporting/rep709.php
2142   /reporting/rep710.php
2143
2144 25-Feb-2010 Janusz Dobrowolski
2145 # Files manipulation helpers added
2146 $ /includes/main.inc
2147 # Cleanup
2148 $ /includes/db/sql_functions.inc
2149 + Added radio buttons helper
2150 $ /includes/ui/ui_input.inc
2151 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2152 $ /includes/ui/ui_lists.inc
2153 ! Changed _vd debug function to notification type
2154 $ /includes/ui/ui_view.inc
2155 # Layout fix on final screen 
2156 $ /purchasing/po_entry_items.php
2157 # Error message when no report file is found
2158 $ /reporting/prn_redirect.php
2159 # Code cleanup (missing $row declaration)
2160 $ /reporting/includes/pdf_report.inc
2161
2162 20-Feb-2010 Joe Hunt
2163 # Wrong class parameter in Generqal Ledger Reports
2164 $ /applications/generalledger.php
2165
2166 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2167 ------------------------------- Release 2.2.6 ----------------------------------
2168 16-Feb-2010 Joe Hunt
2169 ! Release 2.2.6
2170 $ config.default.php
2171   update.html
2172   /lang/new_language_template/LC_MESSAGES/empty.po
2173 ! CSS style is now implemented in all FA.
2174 ! New label style for the themes. Better layout in supp inv/credit
2175 ! A lot of code clean up. New password_row and file_row/cells.
2176 # Several minor bugs during final CSS implementaion
2177   /access/login.php
2178   /admin/attachments.php
2179   /admin/change_current_user_password.php
2180   /admin/company_preferences.php
2181   /admin/create_coy.php
2182   /admin/display_prefs.php
2183   /admin/gl_setup.php
2184   /admin/inst_lang.php
2185   /admin/inst_module.php
2186   /admin/users.php
2187   /includes/ui/ui_controls.inc
2188   /includes/ui/ui_input.inc
2189   /includes/ui/ui_lists.inc
2190   /inventory/manage/items.php
2191   /purchasing/supplier_credit.php
2192   /purchasing/supplier_invoice.php
2193   /purchasing/includes/ui/po_ui.inc
2194   /purchasing/includes/ui/invoice_ui.inc
2195   /reporting/includes/reports_classes.inc
2196   /sales/includes/ui/sales_order_ui.inc
2197   /sales/view/view_sales_order.php
2198   /themes/default/default.css
2199   /themes/aqua/default.css
2200   /themes/cool/default.css
2201   
2202
2203 11-Feb-2010 Janusz Dobrowolski
2204 # Better check for language session var.
2205 $ /includes/session.inc
2206 # Fixed IE related hotkeys problem with AltTab
2207 $ /js/inserts.js
2208
2209 11-Feb-2010 Joe Hunt/Chaitanya
2210 # [0000204] GRN Valuation Report shows wrong data
2211 $ /reporting/rep305.php
2212
2213 10-Feb-2010 Janusz Dobrowolski
2214 # [0000201] Cannot change item type when item is edited
2215 $  /inventory/manage/items.php
2216 # Sparse warning fixed.
2217 $ includes/db/manufacturing_db.inc
2218
2219 10-Feb-2010 Joe Hunt
2220 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2221   the correct values later are obtained.
2222 $ /admin/gl_setup.php
2223   /includes/db/inventory_db.inc
2224   /manufacturing/includes/db/work_orders_db.inc
2225   /purchasing/includes/db/grn_db.inc
2226   /purchasing/includes/db/invoice_db.inc
2227 + Added a selector for decimal values in Balance Sheet and P/L Statement
2228 $ /reporting/reports_main.php
2229   /reporting/rep706.php
2230   /reporting/rep707.php
2231 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2232 $ /gl/gl_bank.php
2233   
2234 09-Feb-2010 Joe Hunt/Chaitanya
2235 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2236 $ /admin/create_coy.php
2237
2238 06-Feb-2010 Janusz Dobrowolski
2239 # Fixed get_standard_cost() for dummy items again.
2240 $ /includes/db/inventory_db.inc
2241 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2242 $ /sales/includes/db/sales_invoice_db.inc
2243 ! Yesterday changes removed
2244 $ /sales/includes/db/sales_delivery_db.inc
2245   /sales/includes/db/sales_invoice_db.inc
2246 # Prevent saving empty lines in invoices/delivery notes - rerun
2247   /reporting/rep107.php
2248   /reporting/rep110.php
2249
2250 06-Feb-2010 Joe Hunt/Chaitanya
2251 ! Changed Balance Sheets/PL Statements to be recursive
2252 $ /gl/inquiry/balance_sheet.php
2253   /gl/inquiry/profit_loss.php
2254   /reporting/rep701.php
2255   /reporting/rep705.php
2256   /reporting/rep706.php
2257   /reporting/rep707.php
2258   
2259 05-Feb-2010 Joe Hunt/Kalido
2260 + Placing a print link in all view windows (without menus).
2261 $ /includes/main.inc
2262   /includes/ui_controls.inc
2263 ! Preparing for new recursive balance sheet/PL Statements
2264 $ /gl/includes/db/gl_db_accounts.inc
2265   /gl/includes/db/gl_db_account_types.inc
2266   
2267 05-Feb-2010 Janusz Dobrowolski
2268 # Fixed get_standard_cost() for dummy items
2269 $ /includes/db/inventory_db.inc
2270 # Prevent saving empty lines in invoices/delivery notes
2271 $ /sales/includes/db/sales_delivery_db.inc
2272   /sales/includes/db/sales_invoice_db.inc
2273
2274 03-Feb-2010 Janusz Dobrowolski
2275 # Fixed continuation after timeout.
2276 $ /access/login.php
2277   /includes/main.inc
2278   /includes/session.inc
2279   /includes/page/footer.inc
2280   /themes/aqua/default.css
2281   /themes/cool/default.css
2282   /themes/default/default.css
2283 # Added error message when no file is selected on view or download.
2284 $ /admin/backups.php
2285
2286 03-Feb-2010 Joe Hunt
2287 # When buying a service item from a supplier, the delivery produced
2288   wrong inventory GL transactions. No GL transactions should be here.
2289 $ /sales/includes/db/sales_delivery_db.inc
2290 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2291   price format uses thousands seperator. A couple of minor errors too. 
2292 $ /purchasing/includes/db/grn_db.inc
2293   /purchasing/includes/db/invoices_db.inc
2294 # Exchange rate bug when searching a non existing customer
2295 $ /includes/banking.inc
2296
2297 03-Feb-2010 Chaitanya/Joe
2298 + Added a Profit and Loss Drilldown page and changed menu link
2299 $ /applications/generalledger.php
2300   /gl/inquiry/profit_loss.php (New file)
2301   /gl/inquiry/balance_sheet.php
2302 ! Better layout
2303 $ /gl/inquiry/journal_inquiry.php
2304
2305 02-Feb-2010 Chaitanya
2306 + Added memo search on journal inquires.
2307 $ /gl/inquiry/journal_inquiry.php
2308
2309 ---------- End of changes from main trunk 2.2.5-2.2.6
2310
2311 09-Feb-2010 Janusz Dobrowolski
2312 + Improved multilevel database transaction support
2313 $ /includes/errors.inc
2314   /includes/db/connect_db.inc
2315   /includes/db/sql_functions.inc
2316   /sales/includes/cart_class.inc
2317 + Added Direct GRN and Direct Invoice in purchases module
2318 $ /applications/suppliers.php
2319   /includes/current_user.inc
2320   /includes/ui/ui_lists.inc
2321   /purchasing/po_entry_items.php
2322   /purchasing/po_receive_items.php
2323   /purchasing/includes/po_class.inc
2324   /purchasing/includes/db/grn_db.inc
2325   /purchasing/includes/db/invoice_db.inc
2326   /purchasing/includes/db/po_db.inc
2327   /purchasing/includes/ui/grn_ui.inc
2328   /purchasing/includes/ui/po_ui.inc
2329 + Added invoice preselection option.
2330 $ /purchasing/supplier_payment.php
2331 ! Optimized extensions related code.
2332 $ /applications/application.php
2333   /applications/customers.php
2334   /applications/dimensions.php
2335   /applications/generalledger.php
2336   /applications/inventory.php
2337   /applications/manufacturing.php
2338   /applications/setup.php
2339 ! Cleanup
2340 $ /purchasing/supplier_invoice.php
2341   /sales/includes/ui/sales_order_ui.inc
2342 # Typo
2343 $ /sales/sales_order_entry.php
2344
2345 05-Feb-2010 Janusz Dobrowolski
2346 + Multiply order items with the same stock_id (with warning), code cleanups
2347 $ /purchasing/po_entry_items.php
2348   /purchasing/includes/po_class.inc
2349   /purchasing/includes/supp_trans_class.inc
2350   /purchasing/includes/db/po_db.inc
2351   /purchasing/includes/ui/po_ui.inc
2352 # Fixed typo bugs
2353 $ /purchasing/includes/db/grn_db.inc
2354   /purchasing/includes/db/invoice_db.inc
2355
2356 04-Feb-2010 Joe Hunt
2357 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2358   and class id varchar(3). Ability to change account groups online.
2359 $ /gl/manage/gl_account_classes.php
2360   /gl/manage/gl_account_types.php
2361   /gl/manage/gl_accounts.php
2362   /gl/includes/db/gl_db_account_types.inc
2363   /includes/ui/ui_lists.inc
2364   /sql/alter2.3.sql
2365   /sql/en_US-demo.sql
2366   /sql/en_US-new.sql
2367
2368 03-Feb-2010 Janusz Dobrowolski
2369 # Payment terms were not retrieved at invoice edit start.
2370 $ /sales/customer_invoice.php
2371 # Fixed item selector.
2372 $ /inventory/prices.php
2373
2374 02-Feb-2010 Janusz Dobrowolski
2375 # Missing closing bracket
2376 $ /sql/alter2.3.php
2377 # Small fixes in sys_prefs update/retrieve
2378 $ /admin/db/company_db.inc
2379
2380 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2381 ------------------------------- Release 2.2.5 ----------------------------------
2382 02-Feb-2010 Joe Hunt
2383 ! Release 2.2.5
2384 $ $config.default.php
2385   update.html
2386 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2387 $ /sales/sales_order_entry.php
2388
2389 01-Feb-2010 Janusz Dobrowolski
2390 # Fixed error display hidden during ajax call in some situations
2391 $ /includes/errors.inc
2392 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2393  errors are generated on fatal failure.
2394 $ /js/utils.js
2395   /js/inserts.js
2396
2397 01-Feb-2010 Joe Hunt
2398 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2399 $ /sales/sales_order_entry.php
2400 # [0000197] Bug in closing some special balance sheet levels.
2401 $ /gl/inquiry/balance_sheet.php
2402   /reporting/rep705.php
2403   /reporting/rep706.php
2404   /reporting/rep707.php
2405
2406 31-Jan-2010 Joe Hunt
2407 # Bug in Quick Entries with Tax added.
2408 $ /includes/ui/ui_view.inc
2409
2410 30-Jan-2010 Joe Hunt/Chaitanya
2411 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2412   Contributed by Chatanya. Magnificient!
2413 $ /applications/generalledger.php
2414   /gl/inquiry/balance_sheet.php (new file)
2415   /gl/inquiry/gl_account_inquiry.php
2416 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2417 $ /sql/en_US-demo.sql
2418   /sql/en_US_new.sql
2419 # Fixed bug in gl accounts checks
2420   /taxes/tax_types.php
2421
2422 30-Jan-2010 Janusz Dobrowolski
2423 # [0000194] Fixed tax records from journal entry (voiding problem)
2424 $ /gl/includes/db/gl_db_trans.inc
2425   /reporting/rep709.php
2426
2427 25-Jan-2010 Joe Hunt
2428 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2429 # A couple of redirecting bugs
2430 $ /sales/sales_order_entry.php
2431   /sales/includes/db/sales_order_db.inc
2432 # Bug in the sequence in sales price pickup
2433 $ /sales/includes/sales_db.inc
2434 + Added document Receipt and small rearrangements and bugfixes
2435 $ /includes/types.inc
2436   /includes/ui/ui_view.inc
2437   /reporting/rep107.php
2438   /reporting/rep108.php
2439   /reporting/rep109.php
2440   /reporting/rep110.php
2441   /reporting/rep111.php
2442   /reporting/rep112.php (new document file)
2443   /reporting/rep209.php
2444   /reporting/rep210.php
2445   /reporting/reports_main.php
2446   /reporting/includes/doctext.inc
2447   /reporting/includes/doctext2.inc
2448   /reporting/includes/header2.inc
2449   /reporting/includes/reporting.inc
2450   /reporting/includes/reports_classes.inc
2451   /sales/customer_payments.php
2452   /sales/sales_order_entry.php
2453   /sales/inquiry/customer_inquiry.php
2454   
2455 22-Jan-2010 Tom Hallman/Joe Hunt
2456 # Exchange rate doesn't update table when adding new or deleting rate
2457 $ /gl/manage/exchange_rates.php
2458 ! Small adjustments to Bank Statement and GL Transactions Reports
2459 $ /reporting/rep601.php
2460   /reporting/rep704.php
2461 ! Layout fix for Report Selectors in when running in Windows OS.
2462 $ /reporting/includes/reports_classes.inc
2463
2464 20-Jan-2010 Joe Hunt
2465 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2466 $ /admin/gl_setup.php
2467
2468 18-Jan-2010 Joe Hunt
2469 # Demand was calculated double from Sales Quotation. Should be 0.
2470 $ /includes/db/manufacturing_db.inc
2471 # A back link was still in Bank Transfer.
2472 $ /gl/bank_transfer.php
2473
2474 ---------- End of changes from main trunk 2.2.4-2.2.5
2475
2476 26-Jan-2010 Janusz Dobrowolski
2477 + Editable sales terms in sales orders and invoices, default terms from customer record.
2478 $ /admin/db/company_db.inc
2479   /includes/ui/ui_lists.inc
2480   /reporting/rep102.php
2481   /reporting/rep108.php
2482   /sales/create_recurrent_invoices.php
2483   /sales/customer_delivery.php
2484   /sales/customer_invoice.php
2485   /sales/sales_order_entry.php
2486   /sales/includes/cart_class.inc
2487   /sales/includes/sales_db.inc
2488   /sales/includes/db/cust_trans_db.inc
2489   /sales/includes/db/sales_credit_db.inc
2490   /sales/includes/db/sales_delivery_db.inc
2491   /sales/includes/db/sales_invoice_db.inc
2492   /sales/includes/db/sales_order_db.inc
2493   /sales/includes/ui/sales_order_ui.inc
2494   /sales/manage/sales_points.php
2495   /sql/alter2.3.php
2496   /sql/alter2.3.sql
2497   /sql/en_US-demo.sql
2498   /sql/en_US-new.sql
2499
2500 26-Jan-2010 Janusz Dobrowolski
2501 + Full support for items with editable descriptions in sales documents
2502 $ /includes/ui/ui_lists.inc
2503   /inventory/prices.php
2504   /inventory/includes/db/items_db.inc
2505   /inventory/manage/items.php
2506   /js/inserts.js
2507   /sales/customer_delivery.php
2508   /sales/sales_order_entry.php
2509   /sales/includes/cart_class.inc
2510   /sales/includes/ui/sales_order_ui.inc
2511   /sql/alter2.3.sql
2512   /sql/en_US-demo.sql
2513   /sql/en_US-new.sql
2514 # Fixed warning in debug mode
2515 $ /sales/inquiry/sales_deliveries_view.php
2516   /sales/includes/db/cust_trans_db.inc
2517
2518 23-Jan-2010 Janusz Dobrowolski
2519 + Improved locales checking
2520 $ /includes/lang/gettext.php
2521   /includes/lang/language.php
2522 + Defaults for get_post also for array submits, added confirm dialog helper
2523 $ /includes/ui/ui_controls.inc
2524 + Added info label in error_log for warnings during upgrade process
2525 $ /includes/errors.inc
2526 ! System preferences moved from company to new sys_prefs table
2527 $ /admin/company_preferences.php
2528   /admin/display_prefs.php
2529   /admin/gl_setup.php
2530   /admin/users.php
2531   /admin/db/company_db.inc
2532   /admin/db/users_db.inc
2533   /includes/current_user.inc
2534   /includes/session.inc
2535   /includes/prefs/sysprefs.inc
2536   /includes/prefs/userprefs.inc
2537   /sql/alter2.1.php
2538   /sql/alter2.3.php
2539   /sql/alter2.3.sql
2540   /sql/en_US-demo.sql
2541   /sql/en_US-new.sql
2542   /install/save.php
2543 ! Updated locales and database/src compatibility checks
2544 $ /admin/system_diagnostics.php
2545 ! Added core version for checks against database version_id
2546 $ /config.default.php
2547 ! System setup re-read after upgrade
2548 $  /admin/inst_upgrade.php
2549 ! Cached company currency retrieval
2550 $ /includes/banking.inc
2551 ! Removed sysprefs.inc include
2552 $ /includes/main.inc
2553 # Removed archaic error handling
2554 $ /includes/date_functions.inc
2555 # Missing path_to_root declaration in handle_submit().
2556 $ /admin/create_coy.php
2557 # Message box cleanup before ajax call
2558 $ /js/utils.js
2559
2560 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2561
2562 ------------------------------- Release 2.2.4 ----------------------------------
2563 17-Jan-2010 Joe Hunt
2564 ! Release 2.2.4
2565 $ $config.default.php
2566   update.html
2567
2568 17-Jan-2010 Janusz Dobrowolski
2569 ! Improved error checking.in company update/creation.
2570 $ /admin/create_coy.php
2571 # Fixed default value for stock_category.dflt_tax_type
2572 $ /sql/en_US-new.sql
2573 # Fixed errors display in ajax mode.
2574 $ /includes/errors.inc
2575 # Fixed checks for deleting POS
2576 $ /sales/manage/sales_points.php
2577
2578 15-Jan-2010 Janusz Dobrowolski
2579 ! Changed so GL Account Types id allows up to 10 digits.
2580 $ /gl/manage/gl_account_types.php
2581 # [0000187] Category and description reset after failed check;
2582 $ /inventory/manage/sales_kits.php
2583 # Cleaned warnings in errorlog.
2584 $ /sales/includes/sales_db.inc
2585 ! Default 0 on empty amount fields
2586 $ /includes/data_checks.inc
2587 ! Empty numeric input fields globaly defaulted to 0.
2588 $ /includes/data_checks.inc
2589   /includes/ui/ui_input.inc
2590
2591 15-Jan-2010 Joe Hunt
2592 # [0000190] Back link on confirmation only pages removed.
2593 $ /includes/page/footer.inc
2594   /includes/ui/ui_view.inc
2595   /includes/main.inc
2596 # Removed a comma after last item in structure for 0_tax_types, line 1596
2597 $ /sql/en_US-new.sql
2598
2599 14-Jan-2010 Joe Hunt
2600 # A couple of small bugs were fixed in average material cost
2601 $ /purchasing/includes/db/grn_db.inc
2602   /purchasing/includes/db/invoice_db.inc
2603   /manufacturing/includes/db/work_orders_db.inc
2604
2605 13-Jan-2010 Joe Hunt
2606 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2607 $ /inventory/cost_update.php
2608   /inventory/includes/item_adjustments_ui.inc
2609   /inventory/view/view_adjustment.php
2610 ! Changed so GL Account Types id allows up to 6 digits.
2611 $ /gl/manage/gl_account_types.php
2612   
2613 12-Jan-2010 Janusz Dobrowolski
2614 # Fixed buggy exemptions display
2615 $ /taxes/item_tax_types.php
2616
2617 ---------- End of changes from main trunk 2.2.3-2.2.4
2618
2619 12-Jan-2010 Janusz Dobrowolski
2620 ! Added sorting by branch_ref
2621 $ /sales/includes/db/branches_db.inc
2622 # Fixed misnamed function parameter.
2623   /sales/includes/db/cust_trans_db.inc
2624   /sales/inquiry/sales_deliveries_view.php
2625
2626 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2627 ------------------------------- Release 2.2.3 ----------------------------------
2628 12-Jan-2010 Joe Hunt
2629 ! Release 2.2.3
2630 ! Allow using of multi level sub-types when digits are of same length in account types
2631 $ config.default.php
2632   update.html
2633   /gl/includes/db/gl_db_accounts.inc
2634 ! Print COA also prints class id and account type id.
2635 $ /reporting/rep701.php
2636
2637
2638 11-Jan-2010 Janusz Dobrowolski
2639 # Removed invalid constraint on tax_types.
2640 $ /sql/en_US-new.sql
2641
2642 10-Jan-2010 Janusz Dobrowolski
2643 ! Small fix in new_doc_date()
2644 $ /includes/date_functions.inc
2645 # Prevent warnings for sql results without 'inactive' field
2646 $ /includes/ui/db_pager_view.inc
2647 # Fixed js error in IE7
2648 $ /js/inserts.js
2649 + Added support for customized doctext.inc/header2.inc
2650 $ /reporting/prn_redirect.php
2651   /reporting/includes/pdf_report.inc
2652 ! Increased number of decimals for tax calculations
2653 $ /taxes/tax_calc.inc
2654 ! Code cleanup
2655 $ /includes/current_user.inc
2656 # Fixed check for missing POST in check_num()
2657 $ /includes/data_checks.inc
2658 # [0000187] Category and description reset after failed check;
2659 $ /inventory/manage/item_codes.php
2660 # [0000186] Timeout on Refresh button
2661 $ /sales/allocations/customer_allocate.php
2662 # [0000185] Update notification missing.
2663 $ inventory/reorder_level.php
2664
2665 09-Jan-2010 Joe Hunt
2666 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2667 $ /admin/fiscalyear.php
2668
2669 07-Jan-2010 Joe Hunt
2670 ! Changed to let the $doctypes in documents follow the types in types.inc
2671 + New document, Remittance, to print payment allocations to suppliers
2672   Also print/email links from Supplier Payment and Supplier Inquiry.
2673 $ /purchasing/supplier_payment.php
2674   /purchasing/inquiry/supplier_inquiry.php
2675   /reporting/rep108.php
2676   /reporting/rep109.php
2677   /reporting/rep110.php
2678   /reporting/rep111.php
2679   /reporting/rep209.php
2680   /reporting/rep210.php (New file)
2681   /reporting/reports_main.php
2682   /reporting/includes/doctext.inc
2683   /reporting/includes/doctext2.inc
2684   /reporting/includes/header2.inc
2685   /reporting/includes/pdf_report.inc
2686   /reporting/includes/reporting.inc
2687   /reporting/includes/reports_classes.inc
2688 # Creating recurrent invoices with date outside fiscal year.  
2689   /sales/create_recurrent_invoices.php
2690   
2691 06-Jan-2010 Janusz Dobrowolski
2692 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2693 $ /includes/session.inc
2694 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2695 $ /includes/references.inc
2696
2697 04-Jan-2010 Joe Hunt
2698 ! Making the stretch parameter = 1 on default print pdf all over
2699   Improved layout on documents.
2700 $ /reporting/includes/class.pdf.inc
2701   /reporting/includes/pdf_report.inc
2702   /reporting/includes/doctext.inc
2703   /reporting/includes/doctext2.inc
2704   /reporting/includes/header2.inc
2705   
2706 31-Dec-2009 Joe Hunt
2707 # When updating tax rate, it didn't show and calculate correct in documents.
2708 $ /taxes/db/tax_groups_db.inc
2709
2710 27-Dec-2009 Joe Hunt
2711 # Problems letting various currency bank accounts sharing the same GL account
2712 $ /gl/manage/bank_accounts.php
2713   /gl/includes/db/gl_db_banking.inc
2714
2715 ---------- End of changes from main trunk 2.2.2-2.2.3
2716
2717 11-Jan-2010 Janusz Dobrowolski
2718 ! Optimized database indexes.
2719 $ /sql/alter2.3.sql
2720   /sql/en_US-demo.sql
2721   /sql/en_US-new.sql
2722
2723 27-Dec-2009 Janusz Dobrowolski
2724 + Remote packages repository support for extensions and languages
2725 $ /config.default.php
2726   /frontaccounting.php
2727   /admin/inst_lang.php
2728   /admin/inst_module.php
2729   /includes/access_levels.inc
2730   /includes/ui/ui_lists.inc
2731   /sql/alter2.3.php
2732 # Small fix in handle_submit
2733 $ /admin/create_coy.php
2734 ! Using var_dump function for storing variables in config files.
2735 $ /admin/db/maintenance_db.inc
2736 + Added copy_file(), check_write() helper functions.
2737 $ /includes/main.inc
2738 + Aded array_search_key() helper.
2739 $ /includes/lang/gettext.php
2740 + Added helper for checking langauge support.
2741 $ /includes/current_user.inc
2742 + Added helper for radio buttons.
2743 $ /includes/ui/ui_input.inc
2744 ! Extension links support moved to application class.
2745 $ /applications/application.php
2746   /applications/customers.php
2747   /applications/dimensions.php
2748   /applications/generalledger.php
2749   /applications/inventory.php
2750   /applications/manufacturing.php
2751   /applications/setup.php
2752   /applications/suppliers.php
2753   /includes/archive.inc (new)
2754   /includes/packages.inc (new)
2755 + Support for popup buttons
2756 $ /js/inserts.js
2757
2758 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2759 ------------------------------- Release 2.2.2 ----------------------------------
2760 23-Dec-2009 Joe Hunt
2761 ! Release 2.2.2
2762 $ /update.html
2763 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2764 $ /reporting/rep109.php
2765   /reporting/rep111.php
2766   /reporting/includes/doctext.inc
2767   /reporting/includes/doctext2.inc
2768 # Restoring journal entry sql to previous without join with bank_trans
2769   due to error in joins. Tom Hallman works on it until 2.2.3
2770 $ /gl/inquiry/journal_inquiry.php  
2771 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2772 $ /admin/db/maintenance_db.inc
2773   /gl/gl_bank.php
2774   /includes/db_pager.inc
2775   /includes/session.inc
2776   /includes/lang/language.php
2777   /includes/page/header.inc
2778   /install/save.php
2779   /inventory/adjustments.php
2780   /inventory/transfers.php
2781   /purchasing/supplier_invoice.php
2782   /purchasing/allocations/supplier_allocate.php
2783   /purchasing/includes/ui/po_ui.inc
2784   /reporting/includes/class.graphic.inc
2785   /reporting/includes/tcpdf.php
2786   /reporting/includes/Workbook.php
2787   /sales/allocations/customer_allocate.php
2788   
2789 22-Dec-2009 Joe Hunt
2790 ! Some additional changes in pdf_report.inc for supporting report extensions.
2791 $ /reporting/includes/pdf_report.inc
2792   /reporting/includes/excel_report.inc
2793
2794 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2795 # [0000184] Bad source document quantities update and invalid qtys during
2796         derivative document entry.
2797 $ /sales/includes/cart_class.inc
2798   /sales/includes/sales_db.inc
2799 # Fixed quantity columns descriptions in delivery edition.
2800 $ /sales/customer_delivery.php
2801
2802 21-Dec-2009 Joe Hunt
2803 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2804   Some errors in header3() in pdf_report.inc.
2805 $ /includes/current_user.inc
2806   /reporting/includes/pdf_report.inc
2807
2808 18-Dec-2009 Joe Hunt
2809 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2810   Fixed depending on the decimals in the stock item to not allow less than minimum.
2811 $ /purchasing/po_entry_items.php
2812
2813 12-Dec-2009 Joe Hunt
2814 ! Implemented search on categories as well in sales_items_list...
2815 $ /includes/ui/ui_lists.inc
2816
2817 09-Dec-2009 Janusz Dobrowolski
2818 + Added system diagnostics page
2819 $ /admin/system_diagnostics.php
2820   /applications/setup.php
2821
2822 08-Dec-2009 Tom Hallman/Joe Hunt
2823 + Extended the Report Engine to better support own reports
2824 $ /reporting/includes/class.pdf.inc
2825   /reporting/includes/excel_report.inc
2826   /reporting/includes/pdf_report.inc
2827   /reporting/includes/tcpdf.php
2828   /reporting/fonts/courier.php (new file)
2829   /reporting/fonts/times.php (new file)
2830   /reporting/fonts/timesb.php (new file)
2831   /reporting/fonts/timesbi.php (new file)
2832   /reporting/fonts/timesi.php (new file)
2833   /reporting/fonts/symbol.php (new file)
2834   /reporting/fonts/zapfdingbats.php (new file)
2835   
2836 07-Dec-2009 Joe Hunt
2837 ! Providing use of alternative providers for exchange rates.
2838 $ /gl/includes/db/gl_db_rates.inc
2839
2840 06-Dec-2009 Janusz Dobrowolski
2841 # Safer algorithm for company removal, additional prefix check on company add.
2842 $ /admin/create_coy.php
2843   /admin/db/maintenance_db.inc
2844
2845 04-Dec-2009 Janusz Dobrowolski
2846 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2847 $ /includes/ui/allocation_cart.inc
2848 # False currency rate error on first opening of sales order page when customer_list is off.
2849 $ /sales/includes/cart_class.inc
2850
2851 04-Dec-2009 Joe Hunt
2852 # Print Statement prints balances in wrong place.
2853 $ /reporting/rep108.php
2854 ! Better date2sql in date_functions.inc
2855 $ /includes/date_functions.inc
2856
2857 03-Dec-2009 Janusz Dobrowolski
2858 # Fixed bug [0000178] data error in supplier allocations
2859 $ /includes/ui/allocation_cart.inc
2860
2861 ---------- End of changes from main trunk 2.2.1-2.2.2
2862
2863 10-Dec-2009 Joe Hunt
2864 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2865   Only works with type Journal Entry.
2866 $ /gl/manage/gl_quick_entries.php
2867   /gl/includes/ui/gl_journal_ui.inc
2868   /includes/ui/ui_view.inc
2869   /sql/alter2.3.sql
2870   /sql/en_US-new.sql
2871   /sql/en_US-demo.sql
2872   .
2873 05-Dec-2009 Joe Hunt
2874 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2875   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2876   Awaiting change in report mechanism
2877 $ /includes/ui/allocation_cart.inc
2878   /reporting/includes/header2.inc
2879   /reporting/includes/reports_classes.inc (partly)
2880   /sales/create_recurrent_invoices.php
2881   /sales/customer_payments.php
2882   /sales/allocations/customer_allocate.php
2883   /sales/includes/sales_db.inc
2884   /sales/includes/db/branches_db.inc
2885   /sales/includes/db/custalloc_db.inc
2886   /sales/includes/db/customers_db.inc
2887   /sales/includes/db/cust_trans_db.inc
2888   /sales/includes/db/recurrent_invoices_db.inc (new file)
2889   /sales/includes/db/sales_groups_db.inc (new file)
2890   /sales/includes/db/sales_order_db.inc
2891   /sales/inquiry/customer_allocation_inquiry.php
2892   /sales/inquiry/customer_inquiry.php
2893   /sales/inquiry/sales_deliveries_view.php
2894   /sales/inquiry/sales_orders_view.php
2895   /sales/manage/credit_status.php
2896   /sales/manage/customers.php
2897   /sales/manage/customer_branches.php
2898   /sales/manage/recurrent_invoices.php
2899   /sales/manage/sales_areas.php
2900   /sales/manage/sales_groups.php
2901   /sales/manage/sales_people.php
2902   /sales/manage/sales_points.php
2903   /sales/manage/sales_types.php
2904   /sales/view/view_sales_order.php
2905   /taxes/item_tax_types.php
2906   /taxes/tax_groups.php
2907   /taxes/tax_types.php
2908   /taxes/db/tax_types_db.inc
2909
2910 04-Dec-2009 Janusz Dobrowolski
2911 + Next release upgrade skeleton files.
2912 $ /sql/alter2.3.php (new)
2913   /sql/alter2.3.sql (new)
2914
2915 04-Dec-2009 Tom Hallman
2916 # Added key on type, id in comments to improve performance
2917 $ /sql/en_US-demo.sql
2918   /sql/en_US-new.sql
2919
2920 04-Dec-2009 Joe Hunt
2921 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2922   Included purchasing folder
2923 $ /includes/db/manufacturing_db.inc
2924   /manufacturing/search_work_orders.php
2925   /manufacturing/work_order_costs.php
2926   /manufacturing/includes/db/work_orders_db.inc
2927   /manufacturing/inquiry/where_used_inquiry.php
2928   /manufacturing/manage/bom_edit.php
2929   /manufacturing/manage/work_centres.php
2930   /purchasing/po_entry_items.php
2931   /purchasing/supplier_credit.php
2932   /purchasing/supplier_invoice.php
2933   /purchasing/includes/db/invoice_db.inc
2934   /purchasing/includes/db/po_db.inc
2935   /purchasing/includes/db/suppalloc_db.inc
2936   /purchasing/includes/db/supp_trans_db.inc
2937   /purchasing/inquiry/po_search.php
2938   /purchasing/inquiry/po_search_completed.php
2939   /purchasing/inquiry/supplier_allocations_inquiry.php
2940   /purchasing/inquiry/supplier_inquiry.php
2941   /purchasing/manage/suppliers.php
2942
2943 03-Dec-2009 Joe Hunt
2944 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2945   Included inventory folder
2946 $ /admin/payment_terms.php
2947   /admin/printers.php
2948   /admin/print_profiles.php
2949   /admin/shipping_companies.php
2950   /admin/db/company_db.inc
2951   /admin/db/printers_db.inc
2952   /admin/db/shipping_db.inc
2953   /dimensions/includes/dimens_db.inc
2954   /gl/gl_bank.php
2955   /gl/includes/db/gl_db_accounts.inc
2956   /gl/includes/db/gl_db_account_types.inc
2957   /gl/includes/db/gl_db_bank_accounts.inc
2958   /gl/includes/db/gl_db_curriencies.inc
2959   /gl/manage/bank_accounts.php
2960   /gl/manage/currencies.php
2961   /gl/manage/gl_accounts.php
2962   /gl/manage/gl_account_classes.php
2963   /gl/manage/gl_account_types.php
2964   /inventory/purchasing_data.php
2965   /inventory/includes/inventory_db.inc
2966   /inventory/includes/db/items_category_db.inc
2967   /inventory/includes/db/items_db.inc
2968   /inventory/includes/db/items_locations_db.inc
2969   /inventory/includes/db/items_purchases_db.inc (New file)
2970   /inventory/includes/db/movement_types_db.inc
2971   /inventory/inquiry/stock_movements.php
2972   /inventory/manage/items_php
2973   /inventory/manage/item_categories.php
2974   /inventory/manage/locations.php
2975   /inventory/manage/movement_types.php
2976   
2977 02-Dec-2009 Janusz Dobrowolski
2978 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2979
2980 $ /sql/en_US-demo.sql
2981 # Fixed to store default null values on export
2982 $ /admin/db/maintenance_db.inc
2983 ! Display sql in case of duplicate data error when go_debug=1 - redone
2984 $ /includes/errors.inc
2985 # Display settings are restored in every login in demo mode.
2986 $ /admin/display_prefs.php
2987   /includes/current_user.inc
2988 # Fixed view/download backup
2989 $ /admin/backups.php
2990
2991 $ config.default.php
2992   /lang/new_language_template/LC_MESSAGES/empty.po
2993   /lang/en_US/LC_MESSAGES/en_US.mo
2994 # More restrictions on deleting gl_accounts
2995 $ /gl/manage/gl_accounts.php
2996 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2997 $ /admin/backups.php
2998
2999 01-Dec-2009 Janusz Dobrowolski
3000 # Removing config.php after error during install. Otherwise misleading message is displayed.
3001 $ /install/save.php
3002 ! Display sql in case of duplicate data error when go_debug=1.
3003 $ /includes/errors.inc
3004 ! Next transaction numbers retrieved from transaction table instead of sys_types
3005 $ /includes/systypes.inc
3006
3007 29-Nov-2009 Janusz Dobrowolski
3008 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3009 $ /includes/lang/language.php
3010   /includes/session.inc
3011 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3012 $ /includes/current_user.inc
3013   /includes/main.inc
3014
3015 28-Nov-2009 Chaitanya/Joe Hunt
3016 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3017 $ /purchasing/includes/ui/po_ui.inc
3018
3019 26-Nov-2009 Joe Hunt
3020 # Round to nearest value of 0 produced a division by zero error
3021 $ /admin/company_preferences.php
3022 # When printing reference numbers instead of internal numbers on documents
3023   it should also refer to reference numbers in deliveries and orders.
3024 $ /reporting/includes/header2.inc
3025
3026 25-Nov-2009 Joe Hunt/Tom Hallman
3027 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3028 $ /gl/gl_bank.php
3029
3030 21-Nov-2009 Janusz Dobrowolski
3031 # Fixed bug [0000178] data error in supplier allocations
3032 $ /includes/ui/allocation_cart.inc
3033 ! Fixed type constant usage.
3034 $ /purchasing/includes/db/supp_trans_db.inc
3035
3036 --------------
3037
3038 01-Dec-2009 Joe Hunt
3039 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3040   included gl folder
3041 $ /dimensions/includes/dimensions_db.inc
3042   /dimensions/includes/dimensions_ui.inc
3043   /dimensions/inquiry/search_dimensions.php
3044   /gl/bank_account_reconcile.pph
3045   /gl/gl_budget.php
3046   /gl/includes/db/gl_db_accounts.inc
3047   /gl/includes/db/gl_db_account_types.inc
3048   /gl/includes/db/gl_db_bank_accounts.inc
3049   /gl/includes/db/gl_db_bank_trans.inc
3050   /gl/includes/db/gl_db_currencies.inc
3051   /gl/includes/db/gl_db_rates.inc
3052   /gl/includes/db/gl_db_trans.inc
3053   /gl/inquiry/bank_inquiry.php
3054   /gl/inquiry/journal_inquiry.php
3055   /gl/manage/bank_accounts.php
3056   /gl/manage/currencies.php
3057   /gl/manage/exchange_rates.php
3058   /gl/manage/gl_accounts.php
3059   /gl/manage/gl_account_classes.php
3060   /gl/manage/gl_account_types.php
3061   /gl/view/gl_trans_view.php
3062   
3063 30-Nov-2009 Joe Hunt
3064 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3065   admin folder
3066 $ /admin/attachments.php
3067   /admin/create_coy.php
3068   /admin/fiscalyears.php
3069   /admin/gl_setup.php
3070   /admin/payment_terms.php
3071   /admin/printers.php
3072   /admin/shipping_companies.php
3073   /admin/view_print_transaction.php
3074   /admin/db/attachments_db.inc (New file)
3075   /admin/db/company_db.inc
3076   /admin/db/fiscalyears_db.inc (New file)
3077   /admin/db/maintenance_db.inc
3078   /admin/db/printers_db.inc
3079   /admin/db/shipping_db.inc (New file)
3080   /admin/db/transactions_db.inc (New file)
3081   /includes/date_functions.inc
3082   /reporting/includes/excel_report.inc
3083   /reporting/includes/pdf_report.inc
3084
3085 ------------------------------- Release 2.2 ----------------------------------
3086 18-Nov-2009 Joe Hunt
3087 ! Release 2.2
3088 $ config.default.php
3089 # Allow null references in trans to show up in gl_trans_view
3090 $ /gl/view/gl_trans_view.php
3091 # Fixed side bug after last sql update.
3092 $ /gl/bank_account_reconcile.php
3093
3094 17-Nov-2009 Joe Hunt/Tom Hallman
3095 ! Moved payment terms in documents for better view. Increased
3096   space for legal text.
3097 $ /reporting/includes/header2.inc
3098   /reporting/includes/pdf_report.inc
3099 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3100   Changed period in Journal Entries to one month instead of one year.
3101 $ /gl/includes/db/gl_db_trans.inc
3102   /gl/inquiry/journal_inquiry.php
3103 ! Changed rep705 to show fiscal year instead of year
3104 $ /reporting/rep705.php
3105   /reporting/includes/reports_classes.inc
3106 ! updated fles
3107 $ update.html
3108   /lang/new_language_template/LC_MESSAGES/empty.po
3109   
3110 15-Nov-2009 Janusz Dobrowolski
3111 + Added integration of custom and extended reports into reporting module; optimizations.
3112 $ /reporting/prn_redirect.php
3113   /reporting/reports_main.php
3114   /reporting/includes/reports_classes.inc
3115 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3116 $ /includes/ui/ui_lists.inc
3117   /admin/backups.php
3118   /admin/inst_module.php
3119   /admin/print_profiles.php
3120   /gl/includes/ui/gl_bank_ui.inc
3121   /gl/includes/ui/gl_journal_ui.inc
3122   /gl/manage/exchange_rates.php
3123   /includes/ui/ui_input.inc
3124   /inventory/cost_update.php
3125   /inventory/prices.php
3126   /inventory/purchasing_data.php
3127   /inventory/reorder_level.php
3128   /inventory/inquiry/stock_status.php
3129   /inventory/manage/item_codes.php
3130   /inventory/manage/items.php
3131   /inventory/manage/sales_kits.php
3132   /manufacturing/inquiry/where_used_inquiry.php
3133   /manufacturing/manage/bom_edit.php
3134   /purchasing/allocations/supplier_allocation_main.php
3135   /purchasing/includes/ui/invoice_ui.inc
3136   /purchasing/includes/ui/po_ui.inc
3137   /sales/allocations/customer_allocation_main.php
3138   /sales/manage/customer_branches.php
3139
3140 13-Nov-2009 Tom Hallman/Joe Hunt
3141 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3142 $ /gl/gl_bank.php
3143   /gl/gl_journal.php
3144   /gl/includes/ui/gl_bank_ui.inc
3145   /gl/includes/ui/gl_journal_ui.inc
3146   /includes/ui/items_cart.inc
3147 # Transaction bug in void_journal_trans()
3148 $ /gl/includes/db/gl_db_trans.inc
3149
3150 12-Nov-2009 Tom Hallman/Joe Hunt
3151 ! Cleaning the CHANGELOG.txt file
3152 ! Changed to allow change of reference in GL modifying
3153 $ /gl/includes/db/gl_db_trans.inc
3154   /gl/gl_journal.php
3155   /gl/includes/ui/bl_journal_ui.inc
3156   /gl/view/gl_trans_view.php
3157   /includes/references.inc
3158   /includes/db/references_db.inc
3159   
3160 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3161 + Added amount range in gl inquires.
3162 $ /gl/includes/db/gl_db_trans.inc
3163   /gl/inquiry/gl_account_inquiry.php
3164 ! Changed menu option text for GL inquiry
3165 $ /applications/generalledger.php
3166 # Fixed typo
3167 $ /doc/access_levels.txt
3168 # Fixed maximal memo line length.
3169 $ /gl/includes/ui/gl_bank_ui.inc
3170   /gl/includes/ui/gl_journal_ui.inc
3171
3172 12-Nov-2009 Tom Hallman/Joe Hunt
3173 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3174   instead of sum of positive transaction.
3175 $ /gl/inquiry/journal_inquiry.php
3176
3177 10-Nov-2009 Janusz Dobrowolski
3178 # Fixed value for SA_SUPPBULKREP access area.
3179 $ /includes/access_levels.inc
3180   /sql/en_US-demo.sql
3181   /sql/en_US-new.sql
3182
3183 10-Nov-2009 Joe Hunt
3184 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3185   It produces double records in bank inquiry otherwise..
3186 $ /gl/includes/ui/gl_bank_ui.inc
3187 # disallow bank accounts in accounts list when type is Bank Deposits
3188   or Payments. See above.
3189 $ /gl/manage/gl_quick_entries.php
3190 # type warning in dimension tags
3191 $ /admin/tags.php
3192
3193 09-Nov-2009 Janusz Dobrowolski
3194 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3195 $ /includes/page/header.inc
3196
3197 08-Nov-2009 Joe Hunt
3198 # Bug in adding freight cost to sales order/quotation
3199 $ /sales/inquiry/sales_orders_view.php
3200 ! Additional improvements on layout display
3201 $ /purchasing/includes/ui/invoice_ui.inc
3202   /purchasing/view/view_po.php
3203   /sales/view/view_sales_order.php
3204 ! Changed the Running Balance column in Customer Transaction
3205   to only show when the type is selected. The order is not
3206   good before sorting in date order
3207 $ /sales/inquiry/customer_inquiry.php  
3208
3209 07-Nov-2009 Janusz Dobrowolski
3210 # Added missing help_context
3211 $ /sales/inquiry/sales_orders_view.php
3212
3213 07-Nov-2009 Joe Hunt
3214 ! More improvements on layout display.
3215 $ /purchases/includes/ui/po_ui.inc
3216   /inventory/includes/item_adjustments_ui.inc
3217
3218 06-Nov-2009 Janusz Dobrowolski
3219 # Include sequence fixed.
3220 $ /admin/tags.php
3221   
3222 06-Nov-2009 Joe Hunt
3223 ! Improved layout in the new tax info display. Also old ones.
3224 $ /sales/credit_invoice.php
3225   /sales/customer_delivery.php
3226   /sales/customer_invoice.php
3227   /sales/includes/ui/sales_credit_ui.inc
3228   /sales/includes/ui/sales_order_ui.inc
3229
3230 05-Nov-2009 Joe Hunt
3231 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3232 $ /sales/includes/ui/sales_order_ui.inc
3233   /sales/sales_order_entry.php
3234 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3235 $ /sales/inquiry/sales_orders_view.php
3236 # Bug on line 215 in /sales/customer_delivery.php
3237 $ /sales/customer_delivery.php
3238
3239 04-Nov-2009 Tom Hallman/Joe Hunt
3240 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3241 $ /gl/view/gl_deposit_view.php
3242   /gl/view/gl_payment_view.php
3243   
3244 04-Nov-2009 Janusz Dobrowolski
3245 # Fixed bug introduced during security update and merged from main trunk.
3246 $ /admin/db/printers_db.inc
3247
3248 03-Nov-2009 Janusz Dobrowolski
3249 ! Added optional parameter to add_bank_transaction
3250 $ /gl/includes/db/gl_db_banking.inc
3251 # Fixed missing default price_dec.
3252 $ /includes/prefs/userprefs.inc
3253
3254 03-Nov-2009 Joe Hunt
3255 # Bad debit account when debiting service items.
3256 $ /purchasing/includes/db/invoice_db.inc
3257 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3258 $ /includes/db/connect_db.inc
3259 ! Better formatting of update.html
3260 $ update.html
3261 # Wrong presentation on reference and order in Customer Allocation Inquiry
3262 $ /sales/inquiry/customer_allocation_inquiry.php
3263 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3264   if global variable in config.php, $print_invoice_no = 0 (default).
3265 $ /reporting/includes/header2.inc
3266   /reporting/includes/reports_classes.inc
3267   
3268 02-Nov-2009 Janusz Dobrowolski
3269 # Bad default value retrieved for service COGS account.
3270 $ /inventory/manage/items.php
3271
3272 01-Nov-2009 Joe Hunt
3273 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3274   and start of week is Saturday. For DatePicker.
3275 $ config.default.php
3276   /includes/date_functions.inc
3277   /includes/ui/ui_view.inc
3278 # Bugs in function show_users_online in users_db.inc
3279 $ /admin/db/users_db.inc
3280
3281 01-Nov-2009 Janusz Dobrowolski
3282 + Added default date format and date separator used before login.
3283 $ /config.default.php
3284   /includes/prefs/userprefs.inc
3285
3286 30-Oct-2009 Janusz Dobrowolski
3287 # Fixed non-default company selection bug on login.
3288 $ /includes/session.inc
3289 ! Code cleanup.
3290 $ /includes/db/connect_db.inc
3291
3292 30-Oct-2009 Joe Hunt
3293 ! Changed name on folder for global help url to fawiki.
3294 $ /config.default.php
3295
3296 29-Oct-2009 Janusz Dobrowolski
3297 ! Changed context help organization to enable use of central multilanguage wiki.
3298 $ /config.default.php
3299   /admin/*.php
3300   /applications/*.php
3301   /dimensions/dimension_entry.php
3302   /dimensions/inquiry/search_dimensions.php
3303   /dimensions/view/view_dimension.php
3304   /gl/*.php
3305   /gl/inquiry/*.php
3306   /gl/manage/*.php
3307   /gl/view/*.php
3308   /includes/page/header.inc
3309   /inventory/*.php
3310   /inventory/inquiry/*.php
3311   /inventory/manage/*.php
3312   /inventory/view/*.php
3313   /manufacturing/*.php
3314   /manufacturing/inquiry/*.php
3315   /manufacturing/manage/*.php
3316   /manufacturing/view/*.php
3317   /purchasing/*.php
3318   /purchasing/allocations/*.php
3319   /purchasing/inquiry/*.php
3320   /purchasing/manage/suppliers.php
3321   /purchasing/view/*.php
3322   /reporting/reports_main.php
3323   /sales/*.php
3324   /sales/allocations/*.php
3325   /sales/inquiry/*.php
3326   /sales/manage/*.php
3327   /sales/view/*.php
3328   /taxes/item_tax_types.php
3329   /taxes/tax_groups.php
3330   /taxes/tax_types.php
3331   /themes/aqua/renderer.php
3332   /themes/cool/renderer.php
3333   /themes/default/renderer.php
3334
3335 28-Oct-2009 Joe Hunt
3336 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3337   calendar year. The year selector selects the start of the fiscal year.
3338   Only the last 12 months are shown.
3339 $ /reporting/rep705.php
3340
3341 27-Oct-2009 Joe Hunt
3342 # Database error when updating item.
3343 $ /inventory/includes/db/items_db.inc
3344 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3345 $ /dimensions/inquiry/search_dimensions.php
3346   /manufacturing/search_work_orders.php
3347   /purchasing/allocations/supplier_allocation_main.php
3348   /purchasing/inquiry/po_search_completed.php
3349   /purchasing/inquiry/po_search.php
3350   /purchasing/inquiry/supplier_inquiry.php
3351   /purchasing/inquiry/supplier_allocation_inquiry.php
3352   /sales/inquiry/customer_allocation_inquiry.php
3353   /sales/inquiry/sales_deliveries_view.php
3354   /sales/inquiry/sales_orders_view.php
3355   /sales/inquiry/customer_inquiry.php
3356   
3357 26-Oct-2009 Janusz Dobrowolski
3358 # [0000177] Fixed error during gl class update.
3359 $ /gl/includes/db/gl_db_account_types.inc
3360
3361 26-Oct-2009 Joe Hunt
3362 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3363 $ /reporting/rep710.php
3364 ! Late changes in empty.po and en_US.mo
3365 $ /lang/new_language_template/LC_MESSAGES/empty.po
3366   /lang/en_US/LC_MESSAGES/en_US.mo
3367
3368 24-Oct-2009 Janusz Dobrowolski
3369 # Fixed compatibility issue with MySQL 3.xx
3370 $ /admin/db/tags_db.inc
3371
3372 24-Oct-2009 Janusz Dobrowolski
3373 + Default add/update button, ajax update.
3374 $ /dimensions/dimension_entry.php
3375   /gl/manage/gl_accounts.php
3376 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3377 $ /includes/types.inc
3378   /includes/ui/ui_lists.inc
3379   /admin/inst_module.php
3380   /includes/page/header.inc
3381 # Fixed ajax support for multiply selects.
3382 $ /js/utils.js
3383 # Fixed buggy php behaviour when foreach is used on global array.
3384 $ /frontaccounting.php
3385
3386 ------------------------------- Release 2.2 RC ----------------------------------
3387 24-Oct-2009 Joe Hunt
3388 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3389   fetches NO dimensions. 
3390 $ /gl/includes/db/gl_db_trans.inc
3391   /reporting/rep705.php
3392   /reporting/includes/reports_classes.inc
3393
3394 24-Oct-2009 Janusz Dobrowolski
3395 # Added text fields sanitiozation during upgrade to 2.2.
3396 $ /sql/alter2.2.php
3397 # Fixed error log warning (missing installed_extensions()) during upgrade .
3398 $ /includes/session.inc
3399 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3400 $ /includes/main.inc
3401
3402 23-Oct-2009 Janusz Dobrowolski
3403 # Fixed 2.2 upgrade pre_check
3404 $ /sql/alter2.2.php
3405 # Fixed check_table() to avoid sparse messages in error log
3406 $ /admin/inst_update.php
3407 # Fixed module update and deletion.
3408 $ /admin/inst_module.php
3409
3410 22-Oct-2009 Tom Hallman
3411 + Added generic tags support and tags for dimensions/gl accounts.
3412 $ /applications/dimensions.php
3413   /applications/generalledger.php
3414   /dimensions/dimension_entry.php
3415   /gl/manage/gl_accounts.php
3416   /includes/data_checks.inc
3417   /includes/ui/ui_lists.inc
3418   /admin/tags.php (new)
3419   /admin/db/tags_db.inc (new)
3420
3421 22-Oct-2009 Janusz Dobrowolski
3422 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3423 $ /includes/ui/ui_lists.inc
3424 # Fixed double escaping during add/update.
3425 $ /dimensions/includes/dimensions_db.inc
3426 # More security fixes in sql statements.
3427 $ /gl/manage/bank_accounts.php
3428   /gl/manage/currencies.php
3429   /gl/manage/exchange_rates.php
3430   /gl/manage/gl_account_types.php
3431   /gl/manage/gl_accounts.php
3432   /includes/db/audit_trail_db.inc
3433   /includes/db/comments_db.inc
3434   /includes/db/inventory_db.inc
3435   /includes/db/manufacturing_db.inc
3436   /includes/db/references_db.inc
3437 # Initial value for $next_extension_id added.
3438 $ /admin/db/maintenance_db.inc
3439 # Added fixing special chars in refs table during upgrade
3440 $ /sql/alter2.2.php
3441
3442 21-Oct-2009 Joe Hunt
3443 ! Changed install.html, update.html and empty.po files
3444 $ install.html
3445   update.html
3446   /lang/new_language_template/LC_MESSAGES/empty.po
3447 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3448   If this flag is set to 1 FA will show discretely the users online in the footer.
3449 $ config.default.php
3450   /admin/db/users_db.inc
3451
3452 21-Oct-2009 Janusz Dobrowolski
3453 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3454 $ /sql/alter2.1.php
3455   /sql/alter2.2.php
3456   /sql/alter2.2rc.sql (new)
3457   /admin/inst_upgrade.php
3458 # Fixed help link.
3459 $ /includes/page/header.inc
3460 # Fixed upgrade of reference table to avoid duplicate record error.
3461 $ /sql/alter2.2.php
3462 # Fixed bug in array_selector 
3463 $ /includes/ui/ui_lists.inc
3464
3465 20-Oct-2009 Janusz Dobrowolski
3466 ! Conditional config files generation - prevents overwrite during upgrade.
3467 $ /config.php (removed)
3468   /installed_extensions.php (removed)
3469   /company/0/installed_extensions.php (removed)
3470   /config.default.php  (new initial default)
3471   /config_db.php (removed initial version)
3472   /admin/db/maintenance_db.inc
3473   /includes/session.inc
3474   /install/index.php
3475   /install/save.php
3476   /lang/installed_languages.inc (removed initial version)
3477 ! Moving control to install wizard when config file does not exists.
3478 $ /index.php
3479 # Fixed db error message
3480 $ /dimensions/includes/db/dimension_db.inc
3481
3482 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3483 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3484 $ /includes/db/connect_db.inc
3485 # Fixed warnings on first page display
3486 $ /admin/company_preferences.php
3487 # Fixed erroneous message
3488 $ /gl/manage/gl_account_types.php
3489 # Security sql statements update against sql injection attacks.
3490 $ /admin/attachments.php
3491   /admin/payment_terms.php
3492   /admin/print_profiles.php
3493   /admin/printers.php
3494   /admin/shipping_companies.php
3495   /admin/view_print_transaction.php
3496   /admin/db/company_db.inc
3497   /admin/db/printers_db.inc
3498   /admin/db/voiding_db.inc
3499   /admin/db/users_db.inc
3500   /dimensions/includes/dimensions_db.inc
3501   /dimensions/inquiry/search_dimensions.php
3502   /gl/bank_account_reconcile.php
3503   /gl/gl_budget.php
3504   /gl/includes/db/gl_db_account_types.inc
3505   /gl/includes/db/gl_db_accounts.inc
3506   /gl/includes/db/gl_db_bank_accounts.inc
3507   /gl/includes/db/gl_db_bank_trans.inc
3508   /gl/includes/db/gl_db_banking.inc
3509   /gl/includes/db/gl_db_currencies.inc
3510   /gl/includes/db/gl_db_rates.inc
3511   /gl/includes/db/gl_db_trans.inc
3512   /gl/inquiry/bank_inquiry.php
3513   /gl/view/bank_transfer_view.php
3514   /gl/view/gl_trans_view.php
3515   /inventory/cost_update.php
3516   /inventory/purchasing_data.php
3517   /inventory/includes/db/items_category_db.inc
3518   /inventory/includes/db/items_codes_db.inc
3519   /inventory/includes/db/items_db.inc
3520   /inventory/includes/db/items_locations_db.inc
3521   /inventory/includes/db/items_prices_db.inc
3522   /inventory/includes/db/items_trans_db.inc
3523   /inventory/includes/db/items_units_db.inc
3524   /inventory/includes/db/movement_types_db.inc
3525   /inventory/inquiry/stock_movements.php
3526   /inventory/manage/item_categories.php
3527   /inventory/manage/item_units.php
3528   /inventory/manage/items.php
3529   /inventory/manage/locations.php
3530   /inventory/manage/movement_types.php
3531   /manufacturing/search_work_orders.php
3532   /manufacturing/includes/db/work_centres_db.inc
3533   /manufacturing/includes/db/work_order_issues_db.inc
3534   /manufacturing/includes/db/work_order_produce_items_db.inc
3535   /manufacturing/includes/db/work_order_requirements_db.inc
3536   /manufacturing/includes/db/work_orders_db.inc
3537   /manufacturing/includes/db/work_orders_quick_db.inc
3538   /manufacturing/inquiry/where_used_inquiry.php
3539   /manufacturing/manage/bom_edit.php
3540   /manufacturing/manage/work_centres.php
3541   /purchasing/po_entry_items.php
3542   /purchasing/po_receive_items.php
3543   /purchasing/supplier_credit.php
3544   /purchasing/supplier_invoice.php
3545   /purchasing/includes/purchasing_db.inc
3546   /purchasing/includes/db/grn_db.inc
3547   /purchasing/includes/db/invoice_db.inc
3548   /purchasing/includes/db/invoice_items_db.inc
3549   /purchasing/includes/db/po_db.inc
3550   /purchasing/includes/db/supp_trans_db.inc
3551   /purchasing/includes/db/suppalloc_db.inc
3552   /purchasing/includes/db/suppliers_db.inc
3553   /purchasing/inquiry/po_search.php
3554   /purchasing/inquiry/po_search_completed.php
3555   /purchasing/inquiry/supplier_allocation_inquiry.php
3556   /purchasing/inquiry/supplier_inquiry.php
3557   /purchasing/manage/suppliers.php
3558
3559 12-Oct-2009 Janusz Dobrowolski (merged)
3560 # Fixed sql injection vulnerability on some php/mysql configurations
3561 $ /admin/db/users_db.inc
3562 ! Single quotes also encoded before database data insert
3563 $ /admin/db/maintenance_db.inc
3564   /includes/db/connect_db.inc
3565   /reporting/includes/tcpdf.php
3566   /sales/includes/cart_class.inc
3567
3568 16-Oct-2009 Janusz Dobrowolski
3569 + Access control system description.
3570 $ /doc/access_levels.txt (new)
3571
3572 14-Oct-2009 Janusz Dobrowolski
3573 # [0000173] Missing global systypes_array declaration.
3574 $ /purchasing/allocations/supplier_allocate.php
3575
3576 14-Oct-2009 Joe Hunt
3577 # [0000172] Difference between Customer Balances and Print Statements
3578 $ /reporting/rep108.pp
3579
3580 13-Oct-2009 Janusz Dobrowolski
3581 # Fixed default page access.
3582 $ /sales/inquiry/sales_orders_view.php
3583
3584 13-Oct-2009 Joe Hunt
3585 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3586 $ /admin/db/users_db.inc
3587   /sql/alter2.2.sql
3588   /sql/en_US-new.sql
3589   /sql/en_US-demo.sql
3590   /themes/aqua/renderer.php
3591   /themes/cool/renderer.php
3592   /themes/default/renderer.php
3593 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3594 $ /reporting/includes/reports_classes.inc
3595 ! Code cleanup (old code removed)
3596 $ /includes/ui_view.inc
3597   
3598 12-Oct-2009 Janusz Dobrowolski
3599 # Fixed sql injection vulnerability on some php/mysql configurations
3600 $ /admin/db/users_db.inc
3601 # Fixed broken table editor page layout on duplicate record.
3602 $ /gl/includes/db/gl_db_account_types.inc
3603   /gl/includes/db/gl_db_accounts.inc
3604   /gl/manage/gl_account_classes.php
3605   /gl/manage/gl_account_types.php
3606   /gl/manage/gl_accounts.php
3607 # [0000169],[0000174] Removed sparse session var unset firing error.
3608   /sales/allocations/customer_allocation_main.php
3609   /purchasing/allocations/supplier_allocation_main.php
3610
3611 11-Oct-2000 Joe Hunt
3612 # [0000168] Undefined variable: paylink in file rep110.php
3613 $ /reporting/rep110.php
3614   /reporting/includes/pdf_report.inc
3615   
3616 11-Oct-2009 Janusz Dobrowolski
3617 + Added security area for sales quotes entry
3618 $ /applications/customers.php
3619   /includes/access_levels.inc
3620   /sql/alter2.2.php
3621   /sql/en_US-demo.sql
3622   /sql/en_US-new.sql
3623 + Standard SA_DENIED access level added.
3624 $ /includes/current_user.inc
3625 + Added helper function for setting page_security level depending on GET content and/or expression value
3626 $ /includes/session.inc
3627 # Fixed security areas sort order
3628 $ /admin/security_roles.php
3629 # Fixed page_security for various usage types.
3630 $ /sales/sales_order_entry.php
3631   /sales/inquiry/sales_orders_view.php
3632
3633 10-Oct-2009 Janusz Dobrowolski
3634 ! Changed access control extensions support for modules/plugins to use unique extension ids
3635 $ /admin/inst_module.php
3636   /admin/security_roles.php
3637   /admin/db/maintenance_db.inc
3638   /includes/access_levels.inc
3639   /includes/current_user.inc
3640   /installed_extensions.php
3641   /index.php
3642 # Enabled error handling for extensions
3643 $ /frontaccounting.php
3644 # Page code rewrite
3645 $ /admin/inst_module.php
3646 # Fixed missing parameters in update_user_display_prefs call
3647 $ /admin/users.php
3648 ! Non-accesable menu options displayed as text instead of link
3649 $ /applications/customers.php
3650   /applications/dimensions.php
3651   /applications/generalledger.php
3652   /applications/inventory.php
3653   /applications/manufacturing.php
3654   /applications/setup.php
3655   /applications/suppliers.php
3656 # Fixed error handling for duplicate table records
3657 $ /includes/errors.inc
3658 # Fixed php 5.3 function name conflict
3659 $ /includes/main.inc
3660   /sales/inquiry/sales_orders_view.php
3661 # Fixed delivery note edition bug (introduced during systypes rewrite)
3662 $ /sales/includes/cart_class.inc
3663 ! Changed page_security to SASALESINVOICE
3664 $ /sales/inquiry/sales_deliveries_view.php
3665
3666 09-Oct-2009 Joe Hunt
3667 + Added option to print delivery notes as packing slip in reports and links.
3668 $ /includes/ui/ui_controls.inc 
3669   /reporting/rep110.php
3670   /reporting/reports_main.php
3671   /reporting/includes/doctext.inc
3672   /reporting/includes/doctext2.inc
3673   /reporting/includes/header2.inc
3674   /reporting/includes/pdf_report.inc
3675   /reporting/includes/reporting.inc
3676   /sales/customer_delivery.php
3677   /sales/sales_order_entry.php
3678   
3679 08-Oct-2009 Joe Hunt
3680 + Prepared the Report Engine for Tags handling.
3681 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3682   dup_simple_codeandname_list().
3683 $ /reporting/includes/reports_classes.inc
3684 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3685 $ /reporting/reports_main.php
3686   /reporting/rep301.php
3687
3688 06-Oct-2009 Tom Hallman
3689 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3690 $ /gl/includes/db/gl_db_trans.inc
3691 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3692 $ /gl/inquiry/journal_inquiry.php
3693
3694 03-Oct-2009 Janusz Dobrowolski
3695 # Fixed false upgrade related error displayed in some situations on logout.
3696 $ /access/logout.php
3697 # Missing old_db declaration fixed.
3698 $ /includes/current_user.inc
3699 # Fixed combo_input and array_selector to accept array of selected items from POST.
3700 $ /includes/ui/ui_lists.inc
3701 !  Changed structure of tag_associations table.
3702 $ /sql/alter2.sql
3703   /sql/en_US-new.sql
3704   /sql/en_US-demo.sql
3705
3706 03-Oct-2009 Joe Hunt
3707 # Bad conversion of timestamp value in report audit trail.
3708 $ /reporting/rep710.php
3709
3710 01-Oct-2009 Janusz Dobrowolski
3711 ! Added comment on add_access_extensions usage.
3712 $ /includes/access_levels.inc
3713 # Removed sparse add_access_extensions() call.
3714 $ /includes/session.inc
3715 + Added support for multiply select options in combo_input.
3716 $ /includes/ui/ui_lists.inc
3717 ! Unaccesable menu options are now displayed as grey text.
3718 $ /themes/aqua/default.css
3719   /themes/aqua/renderer.php
3720   /themes/cool/default.css
3721   /themes/cool/renderer.php
3722   /themes/default/default.css
3723   /themes/default/renderer.php
3724
3725 ------------------------------- Release 2.2 Beta ----------------------------------
3726 30-Sep-2009 Joe Hunt
3727 ! Release 2.2 Beta
3728 $ config.php
3729   update.html
3730 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3731 $ /includes/prefs/userprefs.inc
3732   /sql/alter2.2.php
3733 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3734 $ /admin/fiscalyears.php
3735   /purchasing/supplier_payment.php
3736   /sales/customer_payments.php
3737 # Parse error in view_supp_payment.php
3738 $ /purchasing/view/view_supp_payment.php
3739
3740 30-Sep-2009 Janusz Dobrowolski
3741 ! Single quotes also encoded before database data insert
3742 $ /admin/db/maintenance_db.inc
3743   /includes/db/connect_db.inc
3744   /reporting/includes/tcpdf.php
3745   /sales/includes/cart_class.inc
3746 # Included missing dimension configuration section.
3747 $ /includes/access_levels.inc
3748 ! Changed tag types array name
3749 $ /includes/types.inc
3750 # Message typo
3751 $ /sql/alter2.2.php
3752 # Fixed false error on payment without allocation.
3753 $ /purchasing/supplier_payment.php
3754   /sales/customer_payments.php
3755 # Fixed access to payments when deposits are disabled.
3756 $ /gl/gl_bank.php
3757 ! Access level checking moved to page() function to make session start 
3758         and page access checks independent.
3759 $ /includes/main.inc
3760   /includes/session.inc
3761 # Back link on upgrade help page
3762   /includes/current_user.inc
3763
3764 29-Sep-2009 Tom Hallman
3765 ! Changes in tags table structure, tags related security areas
3766 $ /includes/access_levels.inc
3767   /includes/types.inc
3768   /sql/alter2.2.php
3769   /sql/alter2.2.sql
3770   /sql/en_US-demo.sql
3771   /sql/en_US-new.sql
3772
3773 29-Sep-2009 Janusz Dobrowolski
3774 # Fixed sql error during sales order line update with line cancelation.
3775 $ /sales/includes/db/sales_order_db.inc
3776
3777 29-Sep-2009 Joe Hunt
3778 ! Improved layout on documents etc and new empty language file.
3779 $ /doc/*.txt
3780   update.html
3781   /lang/new_language_template/LC_MESSAGES/empty.po
3782   
3783 28-Sep-2009 Janusz Dobrowolski
3784 + Rewritten extensions system to enable per company module/plugin activation. 
3785 $ /frontaccounting.php
3786   /installed_extensions.php
3787   /admin/create_coy.php
3788   /admin/inst_module.php
3789   /admin/inst_lang.php
3790   /admin/db/maintenance_db.inc
3791   /applications/customers.php
3792   /applications/dimensions.php
3793   /applications/generalledger.php
3794   /applications/inventory.php
3795   /applications/manufacturing.php
3796   /applications/setup.php
3797   /applications/suppliers.php
3798   /includes/access_levels.inc
3799   /includes/current_user.inc
3800   /includes/main.inc
3801   /includes/session.inc
3802   /includes/ui/ui_lists.inc
3803   /sql/alter2.2.php
3804   /modules/installed_modules.php (Removed)
3805 # Prevented switching off access to security role editor for current role.
3806 $ /admin/security_roles.php
3807
3808 25-Sep-2009 Joe Hunt
3809 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3810 $ /sales/includes/ui/sales_order_ui.inc
3811 ! Improved layout of login screen
3812 $ /addess/login.php
3813   /themes/default/login.css
3814   
3815 24-Sep-2009 Janusz Dobrowolski
3816 + Additional fields for secondary phone and/or general notes in customers, 
3817  cust_branches, shippers, locations and suppliers tables.
3818 $ /admin/shipping_companies.php
3819   /inventory/includes/db/items_locations_db.inc
3820   /inventory/manage/locations.php
3821   /purchasing/manage/suppliers.php
3822   /sales/manage/customer_branches.php
3823   /sales/manage/customers.php
3824   /sql/alter2.2.sql
3825   /sql/en_US-demo.sql
3826   /sql/en_US-new.sql
3827
3828 24-Sep-2009 Joe Hunt
3829 # Parse error
3830 $ /sales/inquiry/customer_inquiry.php
3831
3832 23-Sep-2009 Janusz Dobrowolski
3833 # Fixed crash for all transaction types report
3834 $ /reporting/rep702.php
3835
3836 23-Sep-2009 Joe Hunt
3837 # Cleaning from javascript errors.
3838 $ /access/login.php
3839   /admin/fiscalyears.php
3840 # missing unset of post variable (DayNumber).
3841 $ /admin/payment_terms.php
3842 ! Changed login to be dependent only by login.css
3843 $ /themes/default/login.css
3844   
3845 22-Sep-2009 Joe Hunt
3846 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3847 $ /install/index.php
3848   /install/save.php
3849 ! Updated the install.html and created a doc txt file, about sales quotations.
3850 $ install.html
3851   /doc/2.2_Beta.txt
3852   /doc/sales_quotations.txt
3853 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3854 $ /access/login.php
3855   /access/logout.php
3856 # parse error in login_fail
3857 $ /includes/session.inc
3858   
3859 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3860 ! Added info on timeout and default bank accounts.
3861 $ /doc/2.2_Beta.txt
3862 ! Tags support related changes in database
3863 $ /sql/alter2.2.sql
3864   /sql/en_US-demo.sql
3865   /sql/en_US-new.sql
3866
3867 20-Sep-2009 Joe Hunt
3868 ! Removed editable rate field in tax_group_items.
3869 $ /taxes/tax_groups.php
3870 # Fixed report layout
3871 $ /reporting/rep704.php
3872
3873 20-Sep-2009 Janusz Dobrowolski
3874 + Optional demo data checkbox on install page.
3875 $ /install/index.php
3876   /install/save.php
3877 # Fixed previous interface mode after timeout.
3878 $ /access/login.php
3879 + Optional additional security roles includable from modules/extensions
3880 $ /admin/inst_module.php
3881   /admin/security_roles.php
3882   /includes/access_levels.inc
3883   /installed_extensions.php
3884 ! Bug with rates display fixed in single form layout.
3885 $ /taxes/tax_groups.php
3886 # Fixed 'bad password' info screen to be usable also in non-js mode.
3887 $ /includes/session.inc
3888 # Fixed debtors_master name size.
3889 $ /sql/en_US-new.sql
3890   /sql/en_US-demow.sql
3891
3892 19-Sep-2009 Janusz Dobrowolski
3893 + Support for inactive record control added, optimizations.
3894 $ /includes/db_pager.inc
3895   /includes/ui/db_pager_view.inc
3896 ! db_pager instead of simple table used for table of branches
3897 $ /sales/manage/customer_branches.php
3898 ! Cleanup after db_pager optimization
3899 $ /admin/view_print_transaction.php
3900   /dimensions/inquiry/search_dimensions.php
3901   /gl/bank_account_reconcile.php
3902   /gl/inquiry/journal_inquiry.php
3903   /gl/manage/exchange_rates.php
3904   /manufacturing/search_work_orders.php
3905   /manufacturing/inquiry/where_used_inquiry.php
3906   /purchasing/allocations/supplier_allocation_main.php
3907   /purchasing/inquiry/po_search.php
3908   /purchasing/inquiry/po_search_completed.php
3909   /purchasing/inquiry/supplier_allocation_inquiry.php
3910   /purchasing/inquiry/supplier_inquiry.php
3911   /sales/allocations/customer_allocation_main.php
3912   /sales/inquiry/customer_allocation_inquiry.php
3913   /sales/inquiry/customer_inquiry.php
3914   /sales/inquiry/sales_deliveries_view.php
3915   /sales/inquiry/sales_orders_view.php
3916 # Additional fix after removal of bank account report parameter
3917 $ /sales/create_recurrent_invoices.php
3918   /reporting/rep107.php
3919
3920 19-Sep-2009 Joe Hunt
3921 # Eliminate PT_WORKORDER from payment_person_types_list
3922 $ /includes/ui/ui_lists.inc
3923 ! Error msg in Bank Transfer if no Bank Charge Account set.
3924 $ /gl/bank_transfer.php
3925
3926 18-Sep-2009 Janusz Dobrowolski
3927 + Added currency default bank accounts used in reporting instead of manual account selector.
3928 $ /gl/includes/db/gl_db_bank_accounts.inc
3929   /gl/manage/bank_accounts.php
3930   /reporting/rep107.php
3931   /reporting/rep108.php
3932   /reporting/rep109.php
3933   /reporting/rep111.php
3934   /reporting/rep209.php
3935   /reporting/reports_main.php
3936   /reporting/includes/reporting.inc
3937   /sql/alter2.2.sql
3938   /sql/en_US-demo.sql
3939   /sql/en_US-new.sql
3940
3941 17-Sep-2009 Joe Hunt
3942 + Added release note file for 2.2.
3943 $ /doc/2.2-Beta.txt
3944
3945 16-Sep-2009 Joe Hunt
3946 ! Clean ups in default themes.
3947 $ config.php
3948   /admin/display_prefs.php
3949   /themes/default/default.css
3950   /themes/aqua/default.css
3951   /themes/cool/default.css
3952 # Removing php5 date warnings
3953 $ /includes/date_functions.inc
3954   
3955 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3956 # Fixed journal entry type and systype selectors
3957 # Restore of the 4 include files in types.inc
3958 $ /includes/types.inc
3959 ! Cleanup
3960 $ /includes/ui/ui_lists.inc
3961   /reporting/includes/reports_classes.inc
3962 ! Changed security roles in default COAs.
3963 $ /sql/en_US-demo.sql
3964   /sql/en_US-new.sql
3965 # Fixed GET call continuation after timeout and logout page access without authorization
3966 $ /access/login.php
3967   /includes/session.inc
3968   /includes/prefs/userprefs.inc
3969
3970 14-Sep-2009 Joe Hunt
3971 ! Changed all numeric constants to the new defined constants. A huge task.
3972 $ /admin/fiscalyears.php
3973   /admin/forms_setup.php
3974   /admin/view_print_transaction.php
3975   /admin/void_transaction.php
3976   /gl/includes/db/gl_db_banking.inc
3977   /gl_includes/db/gl_db_trans.inc
3978   /gl/inquiry/journal_inquiry.php
3979   /includes/systypes.inc
3980   /includes/ui/allocation_cart.inc
3981   /includes/ui/ui_view.inc
3982   /inventory/inquiry/stock_movements.php
3983   /manufacturing/includes/db/work_order_issues_db.inc
3984   /manufacturing/includes/db/work_order_produce_items.inc
3985   /manufacturing/view/wo_production_view.php
3986   /purchasing/po_receive_items.php
3987   /purchasing/supplier_credit.php
3988   /purchasing/supplier_invoice.php
3989   /purchasing/supplier_payment.php
3990   /purchasing/allocations/supplier_allocation_main.php
3991   /purchasing/includes/db/grn_db.inc
3992   /purchasing/includes/db/invoice_db.inc
3993   /purchasing/includes/db/suballoc_db.inc
3994   /purchasing/includes/db/suppliers_db.inc
3995   /purchasing/includes/db/supp_payment_db.inc
3996   /purchasing/includes/db/supp_trans_db.inc
3997   /purchasing/includes/ui/grn_ui.inc
3998   /purchasing/includes/ui/invoice_ui.inc
3999   /purchasing/inquiry/supplier_allocation_inquiry.php
4000   /purchasing/inquiry/supplier_inquiry.php
4001   /purchasing/view/view_grn.php
4002   /purchasing/view/view_po.php
4003   /purchasing/view/view_supp_credit.php
4004   /purchasing/view/view_supp_invoice.php
4005   /purchasing/view/view_supp_payment.php
4006   /reporting/rep101.php
4007   /reporting/rep102.php
4008   /reporting/rep103.php
4009   /reporting/rep105.php
4010   /reporting/rep106.php
4011   /reporting/rep107.php
4012   /reporting/rep108.php
4013   /reporting/rep109.php
4014   /reporting/rep110.php
4015   /reporting/rep111.php
4016   /reporting/rep201.php
4017   /reporting/rep202.php
4018   /reporting/rep203.php
4019   /reporting/rep304.php
4020   /reporting/rep409.php
4021   /reporting/rep709.php
4022   /reporting/includes/reporting.inc
4023   /reporting/includes/reports_classes.inc
4024   /sales/create_recurrent_invoices.php
4025   /sales/credit_note_entry.php
4026   /sales/customer_credit_invoice.php
4027   /sales/customer_delivery.php
4028   /sales/customer_invoice.php
4029   /sales/customer_payments.php
4030   /sales/sales_order_entry.php
4031   /sales/includes/cart_class.inc
4032   /sales/includes/sales_db.inc
4033   /sales/includes/db/custalloc_db.inc
4034   /sales/includes/db/cust_trans_db.inc
4035   /sales/includes/db/payment_db.inc
4036   /sales/includes/db/sales_credit_db.inc
4037   /sales/includes/db/sales_delivery_db.inc
4038   /sales/includes/db/sales_invoice_db.inc
4039   /sales/includes/db/sales_order_db.inc
4040   /sales/includes/ui/sales_order_ui.inc
4041   /sales/inquiry/customer_allocation_inquiry.php
4042   /sales/inquiry/customer_inquiry.php
4043   /sales/inquiry/sales_deliveries_view.php
4044   /sales/inquiry/sales_orders_view.php
4045   /sales/manage/recurrent_invoices.php
4046   /sales/view/view_credit.php
4047   /sales/view/view_dispatch.php
4048   /sales/view/view_invoice.php
4049   /sales/view/view_sales_order.php
4050   
4051 13-Sep-2009 Janusz Dobrowolski
4052 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4053  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4054 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4055 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4056 and htmlspecialchars() for unsupported encodings.
4057 $ /frontaccounting.php
4058   /admin/display_prefs.php
4059   /admin/fiscalyears.php
4060   /admin/forms_setup.php
4061   /admin/view_print_transaction.php
4062   /admin/void_transaction.php
4063   /admin/db/voiding_db.inc
4064   /dimensions/dimension_entry.php
4065   /dimensions/includes/dimensions_db.inc
4066   /dimensions/inquiry/search_dimensions.php
4067   /dimensions/view/view_dimension.php
4068   /gl/bank_account_reconcile.php
4069   /gl/bank_transfer.php
4070   /gl/gl_bank.php
4071   /gl/gl_journal.php
4072   /gl/includes/db/gl_db_banking.inc
4073   /gl/includes/db/gl_db_trans.inc
4074   /gl/includes/ui/gl_bank_ui.inc
4075   /gl/inquiry/bank_inquiry.php
4076   /gl/inquiry/gl_account_inquiry.php
4077   /gl/inquiry/journal_inquiry.php
4078   /gl/manage/bank_accounts.php
4079   /gl/manage/gl_account_types.php
4080   /gl/view/bank_transfer_view.php
4081   /gl/view/gl_deposit_view.php
4082   /gl/view/gl_payment_view.php
4083   /gl/view/gl_trans_view.php
4084   /includes/reserved.inc (Removed)
4085   /includes/JsHttpRequest.php
4086   /includes/banking.inc
4087   /includes/errors.inc
4088   /includes/main.inc
4089   /includes/references.inc
4090   /includes/session.inc
4091   /includes/types.inc
4092   /includes/lang/gettext.php
4093   /includes/lang/language.php
4094   /includes/page/footer.inc
4095   /includes/prefs/sysprefs.inc
4096   /includes/prefs/userprefs.inc
4097   /includes/ui/allocation_cart.inc
4098   /includes/ui/items_cart.inc
4099   /includes/ui/ui_globals.inc
4100   /includes/ui/ui_lists.inc
4101   /includes/ui/ui_view.inc
4102   /inventory/adjustments.php
4103   /inventory/cost_update.php
4104   /inventory/transfers.php
4105   /inventory/includes/item_adjustments_ui.inc
4106   /inventory/includes/stock_transfers_ui.inc
4107   /inventory/includes/db/items_adjust_db.inc
4108   /inventory/includes/db/items_trans_db.inc
4109   /inventory/includes/db/items_transfer_db.inc
4110   /inventory/inquiry/stock_movements.php
4111   /inventory/manage/movement_types.php
4112   /inventory/view/view_adjustment.php
4113   /inventory/view/view_transfer.php
4114   /manufacturing/search_work_orders.php
4115   /manufacturing/work_order_add_finished.php
4116   /manufacturing/work_order_costs.php
4117   /manufacturing/work_order_entry.php
4118   /manufacturing/work_order_issue.php
4119   /manufacturing/work_order_release.php
4120   /manufacturing/includes/manufacturing_ui.inc
4121   /manufacturing/includes/work_order_issue_ui.inc
4122   /manufacturing/includes/db/work_order_issues_db.inc
4123   /manufacturing/includes/db/work_order_produce_items_db.inc
4124   /manufacturing/includes/db/work_orders_db.inc
4125   /manufacturing/includes/db/work_orders_quick_db.inc
4126   /manufacturing/view/wo_issue_view.php
4127   /manufacturing/view/wo_production_view.php
4128   /manufacturing/view/work_order_view.php
4129   /purchasing/po_entry_items.php
4130   /purchasing/po_receive_items.php
4131   /purchasing/supplier_credit.php
4132   /purchasing/supplier_invoice.php
4133   /purchasing/supplier_payment.php
4134   /purchasing/allocations/supplier_allocate.php
4135   /purchasing/allocations/supplier_allocation_main.php
4136   /purchasing/includes/purchasing_db.inc
4137   /purchasing/includes/db/grn_db.inc
4138   /purchasing/includes/db/invoice_db.inc
4139   /purchasing/includes/db/po_db.inc
4140   /purchasing/includes/db/supp_payment_db.inc
4141   /purchasing/includes/db/suppalloc_db.inc
4142   /purchasing/includes/ui/grn_ui.inc
4143   /purchasing/includes/ui/invoice_ui.inc
4144   /purchasing/includes/ui/po_ui.inc
4145   /purchasing/inquiry/po_search.php
4146   /purchasing/inquiry/po_search_completed.php
4147   /purchasing/inquiry/supplier_allocation_inquiry.php
4148   /purchasing/inquiry/supplier_inquiry.php
4149   /purchasing/view/view_supp_credit.php
4150   /purchasing/view/view_supp_payment.php
4151   /reporting/rep101.php
4152   /reporting/rep102.php
4153   /reporting/rep103.php
4154   /reporting/rep104.php
4155   /reporting/rep105.php
4156   /reporting/rep108.php
4157   /reporting/rep201.php
4158   /reporting/rep202.php
4159   /reporting/rep203.php
4160   /reporting/rep204.php
4161   /reporting/rep301.php
4162   /reporting/rep302.php
4163   /reporting/rep303.php
4164   /reporting/rep304.php
4165   /reporting/rep409.php
4166   /reporting/rep601.php
4167   /reporting/rep702.php
4168   /reporting/rep704.php
4169   /reporting/rep709.php
4170   /reporting/rep710.php
4171   /reporting/includes/header2.inc
4172   /reporting/includes/reporting.inc
4173   /reporting/includes/reports_classes.inc
4174   /sales/create_recurrent_invoices.php
4175   /sales/credit_note_entry.php
4176   /sales/customer_credit_invoice.php
4177   /sales/customer_delivery.php
4178   /sales/customer_invoice.php
4179   /sales/customer_payments.php
4180   /sales/sales_order_entry.php
4181   /sales/allocations/customer_allocate.php
4182   /sales/allocations/customer_allocation_main.php
4183   /sales/includes/cart_class.inc
4184   /sales/includes/sales_db.inc
4185   /sales/includes/db/cust_trans_db.inc
4186   /sales/includes/db/custalloc_db.inc
4187   /sales/includes/db/payment_db.inc
4188   /sales/includes/db/sales_credit_db.inc
4189   /sales/includes/db/sales_delivery_db.inc
4190   /sales/includes/db/sales_invoice_db.inc
4191   /sales/includes/db/sales_order_db.inc
4192   /sales/includes/ui/sales_credit_ui.inc
4193   /sales/includes/ui/sales_order_ui.inc
4194   /sales/inquiry/customer_allocation_inquiry.php
4195   /sales/inquiry/customer_inquiry.php
4196   /sales/inquiry/sales_deliveries_view.php
4197   /sales/inquiry/sales_orders_view.php
4198   /sales/manage/customers.php
4199   /sales/view/view_credit.php
4200   /sales/view/view_dispatch.php
4201   /sales/view/view_invoice.php
4202   /sales/view/view_receipt.php
4203   /taxes/tax_groups.php
4204
4205 11-Sep-2009 Joe Hunt
4206 ! Changed so deleting of fiscal year also handles sales quotations
4207 ! Check that new closing accounts have been set before closure.
4208 $ /admin/fiscalyears.php
4209 ! Check that new bank charge account have been set before adding bank charge.
4210 $ /sales/customer_payments.php
4211   /purchasing/supplier_payment.php
4212
4213 10-Sep-2009 Joe Hunt
4214 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4215 $ /includes/ui/allocation_cart.inc
4216 # Small typo error in types.inc
4217 /includes/types.inc
4218
4219 09-Sep-2009 Janusz Dobrowolski
4220 # Added two special access areas for bank gl postings and grn removal.
4221 $ /gl/gl_journal.php
4222   /gl/includes/ui/gl_journal_ui.inc
4223   /includes/access_levels.inc
4224   /purchasing/supplier_invoice.php
4225   /purchasing/includes/ui/invoice_ui.inc
4226   /sql/alter2.2.php
4227 ! Added generic access level checking function can_access().
4228 $ /includes/current_user.inc
4229 ! Code cleanup
4230 $ /admin/users.php
4231 # Activated javascript confirm dialogs
4232 $ /js/inserts.js
4233 # Fixed dialogs containing newlines.
4234 $ /includes/ui/ui_input.inc
4235 + Added js confirm dialogs for deleting and restoring backup files.
4236 $ /admin/backups.php
4237
4238 08-Sep-2009 Joe Hunt
4239 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4240 $ /admin/view_print_transaction.php
4241   /admin/void_transaction.php
4242   /admin/db/voiding_db.inc
4243   /sales/includes/db/sales_order_db.inc
4244   /sales/view/view_sales_order.php
4245   
4246 08-Sep-2009 Janusz Dobrowolski
4247 + Added detection of partial db upgrade.
4248 $ /admin/inst_upgrade.php
4249   /sql/alter2.1.php
4250   /sql/alter2.2.php
4251 # Small fixes to db upgrade for quotations
4252 $ /sql/alter2.2.php
4253   /sql/alter2.2.sql
4254 # Added missing sys info for quotations, fixed reference for SO
4255 $ /includes/systypes.inc
4256 # Removed obsolete field in sys_types
4257 $ /sql/en_US-demo.sql
4258   /sql/en_US-new.sql
4259 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4260 $ /dimensions/inquiry/search_dimensions.php
4261   /includes/date_functions.inc
4262   /manufacturing/search_work_orders.php
4263   /manufacturing/work_order_add_finished.php
4264   /manufacturing/work_order_costs.php
4265   /sales/sales_order_entry.php
4266   /sales/includes/cart_class.inc
4267   /sales/includes/ui/sales_order_ui.inc
4268
4269 08-Sep-2009 Joe Hunt
4270 + Added Sales Quotations, inquiry and report
4271 $ /applications/customers.php
4272   /includes/types.inc
4273   /includes/ui/ui_view.inc
4274   /reporting/rep105.php
4275   /reporting/rep107.php
4276   /reporting/rep109.php
4277   /reporting/rep110.php
4278   /reporting/rep111.php (new file)
4279   /reporting/reports_main.php
4280   /reporting/includes/doctext.php
4281   /reporting/includes/doctext2.php
4282   /reporting/includes/header2.inc
4283   /reporting/includes/reporting.inc
4284   /reporting/includes/reports_classes.inc
4285   /sales/customer_delivery.php
4286   /sales/customer_invoice.php
4287   /sales/sales_order_entry.php
4288   /sales/includes/cart_class.inc
4289   /sales/includes/db/sales_delivery_db.inc
4290   /sales/includes/db/sales_order_db.inc
4291   /sales/includes/ui/sales_order_ui.inc
4292   /sales/inquiry/sales_orders_view.php
4293   /sales/view/view_dispatch.php
4294   /sales/view/view_invoice.php
4295   /sales/view/view_sales_order.php
4296   /sql/alter2.2.sql
4297   /sql/en_US-demo.sql
4298   /sql/en_US-new.sql
4299 ! Allow re-opening of Dimensions
4300 $ /dimensions/dimension_entry.php
4301   /dimensions/includes/dimensions_db.inc
4302   /dimensions/inquiry/search_dimensions.php
4303   
4304 01-Sep-2009 Janusz Dobrowolski
4305 # Fixed security sections db update.
4306 $ /admin/security_roles.php
4307 # Fixed ui behaviour during FA ugrade.
4308 $ /includes/current_user.inc
4309   /includes/session.inc
4310   /access/login.php
4311 # Company directory where not deleted during company removal.
4312 $ /admin/create_coy.php
4313   /includes/main.inc
4314 # Fixed old security settings import.
4315   /sql/alter2.2.php
4316   /sql/alter2.2.sql
4317
4318 31-Aug-2009 Janusz Dobrowolski
4319 ! gl accounts selector ordered by account class id
4320 $ /includes/ui/ui_lists.inc
4321 ! Changed security modules to sections
4322 $ /admin/security_roles.php
4323   /admin/db/security_db.inc
4324 ! Fine tuned security sections/areas.
4325 $ /includes/access_levels.inc
4326 + Optimized js compressor (up to 5 times faster)
4327 $ /includes/main.inc
4328 ! Changed order of gl account selector, added security roles list.
4329 $ /includes/ui/ui_lists.inc
4330 ! Switch to new access levels system
4331 $ /config.php
4332   /index.php
4333   /access/logout.php
4334   /access/timeout.php
4335   /admin/*.php
4336   /admin/db/users_db.inc
4337   /applications/application.php
4338   /applications/setup.php
4339   /dimensions/dimension_entry.php
4340   /dimensions/inquiry/search_dimensions.php
4341   /dimensions/view/view_dimension.php
4342   /gl/*.php
4343   /gl/inquiry/*.php
4344   /gl/manage/*.php
4345   /gl/view/*.php
4346   /includes/current_user.inc
4347   /includes/session.inc
4348   /inventory/*.php
4349   /inventory/inquiry/*.php
4350   /inventory/manage/*.php
4351   /inventory/view/*.php
4352   /manufacturing/*.php
4353   /manufacturing/inquiry/*.php
4354   /manufacturing/manage/*.php
4355   /manufacturing/view/*.php
4356   /purchasing/*.php
4357   /purchasing/allocations/*.php
4358   /purchasing/inquiry/*.php
4359   /purchasing/manage/suppliers.php
4360   /purchasing/view/*.php
4361   /reporting/prn_redirect.php
4362   /reporting/rep*.php
4363   /reporting/reports_main.php
4364   /reporting/includes/pdf_report.inc
4365   /sales/*.php
4366   /sales/allocations/*.php
4367   /sales/inquiry/*.php
4368   /sales/manage/*.php
4369   /sales/view/*.php
4370   /sql/alter2.2.php
4371   /sql/alter2.2.sql
4372   /sql/en_US-demo.sql
4373   /sql/en_US-new.sql
4374   /taxes/*.php
4375
4376 28-Aug-2009 Joe Hunt
4377 # The reference for deposits and payments didn't show up in Tax Report
4378 $ /reporting/rep709.php
4379 # Minor bug in Quick Entries display
4380 $ /includes/ui/ui_view.inc
4381   
4382 27-Aug-2009 Joe Hunt
4383 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4384 $ /sql/en_US-demo.sql
4385   /sql/en_US-new.sql
4386   
4387 26-Aug-2009 Janusz Dobrowolski
4388 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4389
4390 $ /config.php
4391   /includes/ui/ui_view.inc
4392   /includes/current_user.inc
4393   /includes/ui/ui_input.inc
4394   /inventory/purchasing_data.php
4395   /install/save.php
4396   /gl/manage/gl_accounts.php
4397   /gl/includes/gl_db_accounts.inc
4398   /gl/includes/db/gl_db_bank_accounts.inc
4399   /gl/manage/gl_quick_entries.php
4400   /gl/manage/gl_account_classes.php
4401   /gl/includes/db/gl_db_bank_trans.inc
4402   /purchasing/includes/db/invoice_db.inc
4403   /purchasing/includes/ui/invoice_ui.inc
4404   /purchasing/includes/ui/po_ui.inc
4405   /purchasing/includes/supp_trans_class.inc
4406   /purchasing/po_receive_items.php
4407   /purchasing/view/view_grn.php
4408   /purchasing/view/view_po.php
4409   /purchasing/supplier_payment.php
4410   /purchasing/includes/purchasing_db.inc
4411   /purchasing/includes/db/invoice_db.inc
4412   /reporting/reports_main.php
4413   /reporting/includes/header2.inc
4414   /reporting/rep209.php
4415   /reporting/rep109.php
4416   /reporting/rep702.php
4417   /sales/customer_payments.php
4418   /sales/customer_credit_invoice.php
4419   /sales/customer_delivery.php
4420   /sales/customer_invoice.php
4421   /sales/includes/db/payments_db.inc
4422   /sales/includes/db/sales_order_db.inc
4423   /sales/manage/sales_points.php
4424   /taxes/tax_calc.inc
4425
4426 26-Aug-2009 Joe Hunt
4427 # Changed the text Manifactoring => Manifacturing
4428 $ /reporting/reports_main.php
4429
4430 25-Aug-2009 Joe Hunt
4431 + Added reference number in report List of Journal Entries.
4432 $ /reporting/rep702.php
4433 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4434   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4435 $ config.php
4436   /admin/display_prefs.php
4437   /admin/inst_module.php
4438   /admin/db/users_db.inc
4439   /includes/current_user.inc
4440   /includes/types.inc
4441   /includes/page/header.inc
4442   /includes/prefs/userprefs.inc
4443   /includes/ui/ui_lists.inc
4444   /sql/alter2.2.sql
4445   /sql/en_US-demo.sql
4446   /sql/en_US-new.sql
4447   
4448
4449 24-Aug-2009 Janusz Dobrowolski
4450 # Fixed warning displayed before db upgrade.
4451 $ /includes/current_user.inc
4452 # Small final page layout fix
4453 $ /purchasing/po_entry_items.php
4454 + Additional links to next document on final pages.
4455 $ /purchasing/po_receive_items.php
4456   /purchasing/supplier_invoice.php
4457 # Fixed focus issues on hyperlinks
4458 $ /includes/ui/ui_controls.inc
4459
4460 23-Aug-2009 Janusz Dobrowolski
4461 + Implemented customizable authentication timeout.
4462 $ /access/timeout.php (new)
4463   /access/login.php
4464   /admin/company_preferences.php
4465   /admin/db/company_db.inc
4466   /includes/current_user.inc
4467   /includes/session.inc
4468   /includes/ui/ui_input.inc
4469   /sql/alter2.2.php
4470   /sql/alter2.2.sql
4471   /sql/en_US-demo.sql
4472   /sql/en_US-new.sql
4473 ! Reorganized access control structures for easier customizing.
4474 $ /includes/access_levels.inc
4475   /admin/security_roles.php
4476
4477 20-Aug-2009 Janusz Dobrowolski
4478 ! Tax Item Types moved to Setup module
4479 $ /applications/inventory.php
4480   /applications/setup.php
4481 + Partial changes for new access control.
4482 $ /admin/security_roles.php (new)
4483   /admin/db/security_db.inc (new)
4484   /includes/access_levels.inc
4485   /includes/ui/ui_lists.inc
4486   /sql/alter2.2.sql
4487   /sql/en_US-demo.sql
4488
4489 04-Aug-2009 Joe Hunt
4490 + Added email links after creating documents
4491 $ /includes/ui/ui_controls.inc
4492   /manufacturing/work_order_entry.php
4493   /purchasing/po_entry_items.php
4494   /reporting/reports_main.php
4495   /reporting/includes/reporting.inc
4496   /sales/create_recurrent_invoices.php
4497   /sales/credit_note_entry.php
4498   /sales/customer_delivery.php
4499   /sales/customer_invoice.php
4500   /sales/sales_order_entry.php
4501 ! Added new access levels
4502 $ /includes/access_levels.inc (new file)
4503   
4504 03-Aug-2009 Janusz Dobrowolski
4505 + Clone record option added.
4506 $ /includes/ui/ui_input.inc
4507   /inventory/manage/item_categories.php
4508   /inventory/manage/items.php
4509 # Fixed default focus for some controls
4510 $ /includes/ui/ui_input.inc
4511 # Fixed popup top placement on FF2
4512 $ /js/inserts.js
4513 ! Default submit changed
4514 $ /purchasing/po_receive_items.php
4515
4516 + Customer/branch/supplier selectable by additional short name instead of full name.
4517 $ /purchasing/manage/suppliers.php
4518   /sales/manage/customer_branches.php
4519   /sales/manage/customers.php
4520   /includes/ui/ui_lists.inc
4521   /sql/alter2.2.sql
4522   /sql/en_US-demo.sql
4523   /sql/en_US-new.sql
4524
4525 01-Aug-2009 Joe Hunt
4526 ! Reduced size of the icons to 12 pix.
4527 $ /includes/ui/ui_input.inc
4528
4529 31-Jul-2009 Janusz Dobrowolski
4530 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4531 $ /admin/attachments.php
4532   /inventory/purchasing_data.php
4533   /includes/db/manufacturing.inc
4534   /gl/manage/bank_accounts.php
4535   /gl/includes/db/gl_db_banking.inc
4536   /gl/includes/db/gl_db_trans.inc
4537   /purchasing/includes/purchasing_db.inc
4538   /purchasing/manage/suppliers.php
4539   /purchasing/view/view_grn.php
4540   /purchasing/includes/db/invoice_db.inc
4541   /purchasing/view/view_supp_payment.php
4542   /reporting/reports_main.php
4543   /reporting/includes/doctext.inc
4544   /reporting/includes/doctext2.inc
4545   /reporting/includes/header2.inc
4546   /reporting/includes/pdf_report.inc
4547   /reporting/rep101.php
4548   /reporting/rep109.php
4549   /reporting/rep201.php
4550   /reporting/rep304.php
4551   /reporting/rep709.php
4552   /sales/includes/db/cust_trans_db.inc
4553   /sales/create_recurrent_invoices.php
4554   /sales/sales_order_entry.php
4555   /sales/view/view_receipt.php
4556
4557 27-Jul-2009 Janusz Dobrowolski
4558 # Fixed default selection in popup
4559 $ /js/inserts.js
4560 # Fixed branch selection by url
4561 $ /sales/manage/customer_branches.php
4562 # Fixed print links's default class.
4563 $ /reporting/includes/reporting.inc
4564
4565 25-Jul-2009 Janusz Dobrowolski
4566 ! Popup editor now available as option for some list selectors.
4567 $ /includes/ui/ui_lists.inc
4568   /gl/gl_bank.php
4569   /gl/includes/ui/gl_bank_ui.inc
4570   /includes/session.inc
4571   /includes/page/footer.inc
4572   /includes/ui/ui_controls.inc
4573   /inventory/purchasing_data.php
4574   /js/inserts.js
4575   /purchasing/po_entry_items.php
4576   /purchasing/supplier_credit.php
4577   /purchasing/supplier_invoice.php
4578   /purchasing/supplier_payment.php
4579   /purchasing/allocations/supplier_allocation_main.php
4580   /purchasing/includes/ui/po_ui.inc
4581   /sales/credit_note_entry.php
4582   /sales/customer_payments.php
4583   /sales/sales_order_entry.php
4584   /sales/allocations/customer_allocation_main.php
4585   /sales/includes/ui/sales_credit_ui.inc
4586   /sales/includes/ui/sales_order_ui.inc
4587   /themes/aqua/default.css
4588   /themes/aqua/renderer.php
4589   /themes/cool/default.css
4590   /themes/cool/renderer.php
4591   /themes/default/default.css
4592   /themes/default/renderer.php
4593
4594 21-Jul-2009 Janusz Dobrowolski
4595 ! Asynchronous customer/supplier/item selection now use popup window.
4596 $ /index.php
4597   /gl/gl_bank.php
4598   /includes/session.inc
4599   /includes/page/footer.inc
4600   /includes/ui/ui_controls.inc
4601   /includes/ui/ui_input.inc
4602   /includes/ui/ui_lists.inc
4603   /inventory/purchasing_data.php
4604   /inventory/manage/items.php
4605   /js/inserts.js
4606   /js/utils.js
4607   /purchasing/po_entry_items.php
4608   /purchasing/supplier_credit.php
4609   /purchasing/supplier_invoice.php
4610   /purchasing/supplier_payment.php
4611   /purchasing/allocations/supplier_allocation_main.php
4612   /purchasing/manage/suppliers.php
4613   /sales/credit_note_entry.php
4614   /sales/customer_payments.php
4615   /sales/sales_order_entry.php
4616   /sales/allocations/customer_allocation_main.php
4617   /sales/manage/customer_branches.php
4618   /sales/manage/customers.php
4619
4620 15-Jul-2009 Joe Hunt
4621 ! Replaced sys_types names from table to systypes::name in reports
4622   Now the English names in table are never used in inquiries or reports
4623 $ /reporting/rep101.php
4624   /reporting/rep102.php
4625   /reporting/rep108.php
4626   /reporting/rep201.php
4627   /reporting/rep202.php
4628   /reporting/rep203.php
4629   /reporting/rep709.php
4630   /sql/alter2.2.sql
4631 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4632 $ /reporting/rep710.php
4633   /reporting/reports_main.php
4634   /reporting/includes/reports_classes.inc
4635 # Removed warning from COA report
4636 $ /gl/includes/db/gl_db_accounts.inc
4637   /includes/date_functions.inc
4638   /reporting/rep701.php
4639   
4640 13-Jul-2009 Joe Hunt
4641 + Added Audit Trail Report
4642 $ /reporting/rep710.php (new file)
4643 $ /reporting/reports_main.php
4644 ! Changed so $page_security works with reports (displays an error message on top)
4645 $ /reporting/includes/pdf_report.inc
4646   /reporting/includes/excel_report.inc
4647   
4648 10-Jul-2009 Janusz Dobrowolski
4649 + Added direct allocations in payments.
4650 $ /purchasing/supplier_payment.php
4651   /sales/customer_payments.php
4652 ! Allocations related code reuse.
4653 $ /includes/ui/allocation_cart.inc
4654   /purchasing/allocations/supplier_allocate.php
4655   /sales/allocations/customer_allocate.php
4656
4657 02-Jul-2009 Joe Hunt
4658 ! Always show 0.00 in debit column when using display_debit_or_credit
4659 $ /includes/ui/ui_view.inc
4660
4661 01-Jul-2009 Joe Hunt
4662 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4663 $ /inventory/prices.php
4664 # Small bug/layout fixes
4665 $ /inventory/manage/item_categories.php
4666   /inventory/manage/locations.php
4667   /sql/en_US-demo.sql
4668   /sql/en_US-new.sql
4669
4670 30-Jun-2009 Joe Hunt
4671 # Small annoying bug-fixes in items.php and items_trans_db.inc
4672 $ /inventory/manage/items.php
4673   /inventory/includes/db/items_trans_db.inc
4674   
4675 30-Jun-2009 Joe Hunt
4676 + Implemented automatic price calculation of items from std. cost.
4677 $ /admin/company_preferences.php
4678   /admin/db/company_db.inc
4679   /doc/calculate_price.txt (new file)
4680   /sales/includes/sales_db.inc
4681   /sql/alter2.2.sql
4682   /sql/en_US-demo.sql
4683   /sql/en_US-new.sql
4684   
4685 29-Jun-2009 Joe Hunt
4686 ! Small layout improments in Customer Payments
4687 $ /sales/customer_payments.php
4688
4689 28-Jun-2009 Joe Hunt
4690 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4691 $ /includes/ui/ui_controls.inc
4692   /sales/sales_order_entry.php
4693   
4694 27-Jun-2009 Joe Hunt
4695 # Corrections to default COAs.
4696 $ /sql/alter2.2.sql
4697   /sql/en_US-new.sql
4698   /sql/en_US-demo.sql
4699   
4700 26-Jun-2009 Joe Hunt
4701 + Added Print of Work Order and GRN Valuation Report
4702 # Small bug in company preferences
4703 $ /admin/company_preferences.php
4704   /manufacturing/includes/db/work_orders_db.inc
4705   /manufacturing/work_order_entry.php
4706   /reporting/rep305.php (new file)
4707   /reporting/rep409.php (new file)
4708   /reporting/reports_main.php
4709   /reporting/includes/doctext.inc
4710   /reporting/includes/doctext2.inc
4711   /reporting/includes/header2.inc
4712   /reporting/includes/pdf_report.inc
4713   /reporting/includes/reports_classes.inc
4714   
4715 26-Jun-2009 Joe Hunt
4716 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4717 $ /admin/gl_setup.php
4718   /admin/db/company_db.inc
4719   /gl/bank_transfer.php
4720   /gl/includes/db/gl_db_banking.inc
4721   /purchasing/supplier_payment.php
4722   /purchasing/includes/db/supp_payment_db.inc
4723   /sales/customer_payment.php
4724   /sales/includes/db/payment_db.inc
4725   /sql/alter2.2.sql
4726   /sql/en_US-demo.sql
4727   /sql/en_US-new.sql
4728   
4729 25-Jun-2009 Joe Hunt
4730 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4731 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4732 $ /admin/fiscalyears.php
4733   /gl/includes/db/gl_db_accounts.inc
4734   /gl/includes/db/gl_db_account_types.inc
4735   /gl/includes/db/gl_db_trans.inc
4736   /gl/manage/gl_account_classes.php
4737   /includes/main.inc
4738   /includes/ui/ui_lists.inc
4739   /sql/en_US-demo.sql
4740   /sql/en_US-new.sql
4741   /sql/alter2.2.sql
4742   
4743 25-Jun-2009 Janusz Dobrowolski
4744 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4745 $ /admin/backups.php
4746   /admin/company_preferences.php
4747   /admin/view_print_transaction.php
4748   /applications/setup.php
4749   /config.php
4750   /dimensions/inquiry/search_dimensions.php
4751   /gl/gl_journal.php
4752   /gl/includes/db/gl_db_accounts.inc
4753   /gl/includes/db/gl_db_account_types.inc
4754   /gl/includes/db/gl_db_trans.inc
4755   /gl/includes/ui/gl_bank_ui.inc
4756   /gl/inquiry/gl_trial_balance.php
4757   /gl/inquiry/tax_inquiry.php
4758   /gl/manage/gl_account_classes.php
4759   /includes/data_checks.inc
4760   /includes/db/manufacturing_db.inc
4761   /includes/errors.inc
4762   /includes/main.inc
4763   /includes/references.inc
4764   /includes/session.inc
4765   /includes/types.inc
4766   /includes/ui/db_pager_view.inc
4767   /includes/ui/ui_lists.inc
4768   /includes/ui/ui_view.inc
4769   /inventory/inquiry/stock_status.php
4770   /inventory/manage/items.php
4771   /inventory/manage/locations.php
4772   /inventory/manage/sales_kits.php
4773   /inventory/prices.php
4774   /inventory/purchasing_data.php
4775   /lang/new_language_template/LC_MESSAGES/empty.po
4776   /manufacturing/includes/db/work_orders_db.inc
4777   /manufacturing/includes/db/work_orders_produce_items_db.inc
4778   /manufacturing/includes/db/work_orders_quick_db.inc
4779   /manufacturing/includes/manufacturing_ui.inc
4780   /manufacturing/inquiry/bom_cost_inquiry.php
4781   /manufacturing/manage/bom_edit.php
4782   /manufacturing/search_work_orders.php
4783   /manufacturing/view/work_order_view.php
4784   /manufacturing/work_order_add_finished.php
4785   /manufacturing/work_order_costs.php (new file)
4786   /manufacturing/work_order_entry.php
4787   /manufacturing/work_order_issue.php
4788   /manufacturing/work_order_release.php
4789   /purchase/po_receive_items.php
4790   /purchasing/allocations/supplier_allocation_main.php
4791   /purchasing/includes/db/grn_db.inc
4792   /purchasing/includes/db/invoice_db.inc
4793   /purchasing/includes/db/po_db.inc
4794   /purchasing/includes/purchasing_db.inc
4795   /purchasing/includes/ui/po_ui.inc
4796   /purchasing/inquiry/po_search_completed.php
4797   /purchasing/inquiry/supplier_inquiry.php
4798   /purchasing/supplier_credit.php
4799   /purchasing/supplier_invoice.php
4800   /reporting/includes/class.mail.inc
4801   /reporting/includes/pdf.report.inc
4802   /reporting/includes/reports_classes.inc
4803   /reporting/rep109.php
4804   /reporting/rep209.php
4805   /reporting/rep302.php
4806   /reporting/rep302.php
4807   /reporting/rep303.php
4808   /reporting/rep303.php
4809   /reporting/rep701.php
4810   /reporting/rep705.php
4811   /reporting/rep706.php
4812   /reporting/rep707.php
4813   /reporting/rep708.php
4814   /reporting/reports_main.php
4815   /sales/create_recurrent_invoices.php
4816   /sales/customer_delivery.php
4817   /sales/includes/db/sales_order_db.inc
4818   /sales/includessales_order_ui.inc
4819   /sales/inquiry/sales_orders_view.php
4820   /sales/manage/customer_branches.php
4821   /sql/en_US-demo.sql
4822   /sql/en_US-new.sql
4823   /taxes/db/tax_types_db.inc
4824   /taxes/tax_types.php
4825
4826 17-Jun-2009 Janusz Dobrowolski
4827 # Fixed supplier payment view link
4828 $ /includes/ui/ui_view.inc
4829
4830 03-Jun-2009 Janusz Dobrowolski
4831 ! Delete buttons prepared for js confirmation.
4832 $ /admin/fiscalyears.php
4833
4834 02-Jun-2009 Joe Hunt
4835 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4836 $ /admin/fiscalyear.php
4837 ! Created a function db_backup in /admin/db/maintenence_db.inc
4838 $ /admin/db/maintenance_db.inc
4839   /admin/backups.php
4840   /admin/inst_upgrade.php
4841   
4842 22-May-2009 Janusz Dobrowolski
4843 # Defualt hyperlink href set to PHP_SELF
4844 $ /includes/ui/ui_controls.inc
4845
4846 21-May-2009 Janusz Dobrowolski
4847 + Added reset_focus helper function.
4848 $ /includes/ui/ui_view.inc
4849 # Fixed link on and focus on final page.
4850 $ /gl/gl_journal.php
4851
4852 19-May-2009 Janusz Dobrowolski
4853 + Automatic update currency option added.
4854 $ /gl/includes/db/gl_db_currencies.inc
4855   /includes/ui/ui_view.inc
4856   /gl/manage/currencies.php
4857   /sql/alter2.2.sql
4858   /sql/en_US-demo.sql
4859   /sql/en_US-new.sql
4860 + Added hook support for localized functions
4861 $ /gl/includes/db/gl_db_rates.inc
4862   /gl/manage/exchange_rates.php
4863   /includes/session.inc
4864 ! Fixed hook for optional TaxFunction
4865 $ /reporting/rep709.php
4866 ! Removed obsolete has_locale helper.
4867 $ /includes/lang/language.php
4868
4869 17-May-2009 Janusz Dobrowolski
4870 + Added excluding item/category from sales.
4871 $ /includes/ui/ui_lists.inc
4872   /inventory/includes/db/items_category_db.inc
4873   /inventory/includes/db/items_db.inc
4874   /inventory/manage/item_categories.php
4875   /inventory/manage/items.php
4876   /sql/alter2.2.sql
4877   /sql/alter2.2.php
4878
4879 15-May-2009 Joe Hunt
4880 # Bad link to view dimension
4881 $ /includes/ui/ui_view.inc
4882 ! Improved layout.
4883 $ /purchasing/includes/ui/invoice_ui.inc
4884
4885 14-May-2009 Joe Hunt
4886 + Added user_id to Journal Inquiry
4887 $ /gl/inquiry/journal_inquiry.php
4888
4889 13-May-2009 Janusz Dobrowolski
4890 # Excluding closed transactions from edition/voiding.
4891 $ /includes/db/audit_trail_db.inc  
4892   /admin/void_transaction.php
4893   /sales/inquiry/customer_inquiry.php
4894   /gl/inquiry/journal_inquiry.php
4895 # Fixed error during category adding.
4896 $ /inventory/includes/db/items_category_db.inc
4897 + Units and item type is editable until item not used.
4898 $ /inventory/includes/db/items_db.inc
4899   /inventory/manage/items.php
4900
4901 11-May-2009 Joe Hunt
4902 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4903 $ /admin/fiscalyers.php
4904
4905 10-May-2009 Janusz Dobrowolski
4906 ! Support for periodic journal trans closing/indexing
4907 $ /includes/db/audit_trail_db.inc
4908   /admin/fiscalyears.php
4909   /gl/includes/db/gl_db_trans.inc
4910   /gl/inquiry/journal_inquiry.php
4911
4912 ! Restored support for reversed transactions
4913 $ /gl/gl_journal.php
4914   /gl/includes/ui/gl_journal_ui.inc
4915
4916 08-May-2009 Janusz Dobrowolski
4917 + Added journal entry edition, removed reverse transaction option.
4918 $ /gl/includes/ui/gl_journal_ui.inc
4919   /gl/includes/db/gl_db_trans.inc
4920 + Added journal entry transaction edition/view
4921 $ /gl/gl_journal.php
4922   /includes/ui/ui_view.inc
4923 + Added journal inquiry
4924 $ /gl/inquiry/journal_inquiry.php (new)
4925   /includes/ui/ui_lists.inc
4926   /applications/generalledger.php
4927 ! Document references saved also in refs table for easy access.
4928 $ /dimensions/includes/dimensions_db.inc
4929   /includes/references.inc
4930   /gl/includes/db/gl_db_banking.inc
4931   /inventory/includes/db/items_adjust_db.inc
4932   /inventory/includes/db/items_transfer_db.inc
4933   /manufacturing/includes/db/work_order_issues_db.inc
4934   /manufacturing/includes/db/work_order_produce_items_db.inc
4935   /manufacturing/includes/db/work_orders_db.inc
4936   /manufacturing/includes/db/work_orders_quick_db.inc
4937   /purchasing/includes/db/grn_db.inc
4938   /purchasing/includes/db/invoice_db.inc
4939   /purchasing/includes/db/po_db.inc
4940   /purchasing/includes/db/supp_payment_db.inc
4941   /sales/includes/db/payment_db.inc
4942   /sales/includes/db/sales_credit_db.inc
4943   /sales/includes/db/sales_delivery_db.inc
4944   /sales/includes/db/sales_invoice_db.inc
4945   /sql/alter2.2.php
4946 ! Small fixes needed for pending client-side validation support
4947 $ /includes/current_user.inc
4948   /includes/main.inc
4949   /includes/session.inc
4950   /includes/page/header.inc
4951   /includes/page/footer.inc
4952   /includes/errors.inc
4953   /js/inserts.js
4954   /js/utils.js
4955   /themes/aqua/default.css
4956   /themes/cool/default.css
4957   /themes/default/default.css
4958   /themes/aqua/renderer.php
4959   /themes/cool/renderer.php
4960   /themes/default/renderer.php
4961 ! Function get_reference return string instead of mysql resource.
4962 $ /includes/db/references_db.inc
4963 ! Added reference var
4964 $ /includes/ui/items_cart.inc
4965 # Small bugfix in invoice view
4966 $ /sales/includes/db/sales_invoice_db.inc
4967 # Last document date bug fixed
4968 $ /sales/customer_delivery.php
4969 # Fixed false warning during upgrade process in debug mode.
4970 $ /admin/inst_upgrade.php
4971
4972 03-May-2009 Janusz Dobrowolski
4973 + Audit trail added.
4974 $ /includes/db/audit_trail_db.inc (new)
4975   /admin/db/voiding_db.inc
4976   /gl/includes/db/gl_db_banking.inc
4977   /gl/includes/db/gl_db_trans.inc
4978   /includes/main.inc
4979   /inventory/includes/db/items_adjust_db.inc
4980   /inventory/includes/db/items_trans_db.inc
4981   /inventory/includes/db/items_transfer_db.inc
4982   /manufacturing/includes/db/work_order_issues_db.inc
4983   /manufacturing/includes/db/work_order_produce_items_db.inc
4984   /manufacturing/includes/db/work_orders_db.inc
4985   /manufacturing/includes/db/work_orders_quick_db.inc
4986   /purchasing/includes/db/grn_db.inc
4987   /purchasing/includes/db/po_db.inc
4988   /purchasing/includes/db/supp_trans_db.inc
4989   /sales/includes/db/cust_trans_db.inc
4990   /sales/includes/db/sales_order_db.inc
4991   /sql/alter2.2.php
4992   /sql/alter2.2.sql
4993   /sql/en_US-demo.sql
4994   /sql/en_US-new.sql
4995 ! Changed primary key in users table
4996 $ /admin/change_current_user_password.php
4997   /admin/inst_upgrade.php
4998   /admin/users.php
4999   /admin/db/users_db.inc
5000   /includes/current_user.inc
5001 ! Enabled drop table queries during non-forced upgrade
5002 $ /admin/db/maintenance_db.inc
5003 # Small optimization
5004   /sales/includes/sales_db.inc
5005 # Fixed default date handling.
5006 $ /sales/customer_invoice.php
5007 # Fixed error handling in debug mode
5008 $ /includes/errors.inc
5009   /includes/db/connect_db.inc
5010
5011 02-May-2009 Joe Hunt
5012 # Minor bug Profit & Loss Statement
5013 $ /reporting/rep707.php
5014
5015 02-May-2009 Joe Hunt
5016 ! Company setup option for printing server Time Zone on Reports Print-Out.
5017 ! Company setup version_id for stamping the version id. Can be used for check for update.
5018 $ /admin/company_preferences.php
5019   /admin/db/company_db.inc
5020   /reporting/includes/pdf_report.inc
5021   /sql/alter2.2.sql
5022   /sql/en_US-demo.sql
5023   /sql/en_US-new.sql
5024   
5025 01-May-2009 Joe Hunt
5026 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5027 $ /reporting/reports_main.php
5028   /reporting/rep101.php
5029   /reporting/rep201.php
5030   
5031 30-Apr-2009 Janusz Dobrowolski
5032 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5033
5034 30-Apr-2009 Janusz Dobrowolski
5035 # Small layout fixes 
5036 $ /includes/errors.inc
5037   /themes/aqua/renderer.php
5038   /themes/cool/renderer.php
5039   /themes/default/renderer.php
5040
5041 29-Apr-2009 Janusz Dobrowolski
5042 ! Messages styles moved default.css
5043 $ /includes/errors.inc
5044   /themes/aqua/default.css
5045   /themes/cool/default.css
5046   /themes/default/default.css
5047
5048 28-Apr-2009 Joe Hunt
5049 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5050 $ /admin/gl_setup.ph
5051   /admin/fiscalyears.php
5052   /admin/db/company_db.inc
5053   /sql/en_US-new.sql
5054   /sql/en_US-demo.sql
5055   /sql/alter2.2.sql
5056   
5057 25-Apr-2009 Janusz Dobrowolski
5058 # Fixed ambigous sql
5059 $ /inventory/manage/item_categories.php
5060
5061 25-Apr-2009 Joe Hunt
5062 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5063 $ /sql/en_US-demo.sql
5064   /sql/alter2.2.sql
5065
5066 24-Apr-2009 Janusz Dobrowolski
5067 + Added inactive records support.
5068 $ /admin/payment_terms.php
5069   /admin/shipping_companies.php
5070   /gl/includes/db/gl_db_account_types.inc
5071   /gl/includes/db/gl_db_currencies.inc
5072   /gl/manage/bank_accounts.php
5073   /gl/manage/currencies.php
5074   /gl/manage/gl_account_classes.php
5075   /gl/manage/gl_account_types.php
5076   /gl/manage/gl_accounts.php
5077   /includes/ui/ui_lists.inc
5078   /inventory/includes/db/items_units_db.inc
5079   /inventory/includes/db/movement_types_db.inc
5080   /inventory/manage/item_categories.php
5081   /inventory/manage/item_units.php
5082   /inventory/manage/items.php
5083   /inventory/manage/locations.php
5084   /inventory/manage/movement_types.php
5085   /manufacturing/includes/db/work_centres_db.inc
5086   /manufacturing/manage/work_centres.php
5087   /purchasing/manage/suppliers.php
5088   /sales/includes/db/sales_points_db.inc
5089   /sales/manage/sales_points.php
5090   /sql/alter2.2.sql
5091   /sql/en_US-demo.sql
5092   /sql/en_US-new.sql
5093   /taxes/item_tax_types.php
5094   /taxes/tax_groups.php
5095   /taxes/tax_types.php
5096   /taxes/db/tax_groups_db.inc
5097   /taxes/db/tax_types_db.inc
5098 # Edit buttons center alignment.
5099 $ /includes/ui/ui_input.inc
5100 # Fixed ajax request using element name on multi-part forms.
5101 $ /js/utils.js
5102
5103 24-Apr-2009 Joe Hunt
5104 ! Added option to select how to present Balance Sheet and P&L Statement
5105 $ /gl/manage/gl_account_classes.php
5106   /gl/includes/db/gl_db_account_types.inc
5107   /reporting/rep706.php
5108   /reporting/rep707.php
5109   /sql/alter2.2.sql
5110
5111 22-Apr-2009 Janusz Dobrowolski
5112 + Added inactive records support.
5113 $ /sales/includes/db/credit_status_db.inc
5114   /sales/includes/db/sales_types_db.inc
5115   /sales/manage/credit_status.php
5116   /sales/manage/customer_branches.php
5117   /includes/data_checks.inc
5118   /sales/manage/sales_groups.php
5119   /sales/manage/sales_people.php
5120   /sales/manage/sales_types.php
5121 # Slightly changed inactive record support
5122 $ /includes/ui/ui_input.inc
5123   /includes/ui/ui_lists.inc
5124   /sales/manage/customers.php
5125   /sales/manage/sales_areas.php
5126 ! Display all db_query errors in debug mode
5127 $ /includes/db/connect_db.inc
5128 # Hide empty/disabled tabs
5129 $ /frontaccounting.php
5130   /applications/dimensions.php
5131 # Small typo fixed
5132 $ /applications/application.php
5133
5134 21-Apr-2009 Janusz Dobrowolski
5135 + Support for inactive records.
5136 $ /includes/ui/ui_lists.inc
5137   /includes/ui/ui_input.inc
5138   /includes/db/sql_functions.inc
5139   /themes/aqua/default.css
5140   /themes/cool/default.css
5141   /themes/default/default.css
5142 + Added inactive field in cust_branches
5143 $ /sql/alter2.2.sql
5144   /sql/en_US-demo.sql
5145   /sql/en_US-new.sql
5146 + Added inactive records edition.
5147 $ /sales/manage/customers.php
5148   /sales/manage/sales_areas.php
5149   
5150 08-Apr-2009 Janusz Dobrowolski
5151 # Fix for hotkeys on multi form pages.
5152 $ /js/inserts.js
5153 ! Customer name max. length 80
5154 $ /sales/manage/customers.php
5155   /sql/alter2.2.php
5156   /sql/alter2.2.sql
5157   /sql/en_US-demo.sql
5158   /sql/en_US-new.sql
5159
5160 30-Mar-2009 Janusz Dobrowolski
5161 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5162 $ /admin/db/v_banktrans.inc (removed)
5163   /applications/manufacturing.php
5164   /gl/include/db/gl_db_banking.inc
5165   /gl/includes/ui/gl_bank_ui.inc
5166   /gl/includes/ui/gl_journal_ui.inc
5167   /gl/manage/exchange_rates.php
5168   /.htaccess
5169   /includes/banking.inc
5170   /includes/data_checks.inc
5171   /includes/ui/items_cart.inc
5172   /includes/ui/ui_inputs.inc
5173   /includes/ui/ui_lists.inc
5174   /install.html
5175   /install/index.php
5176   /install/save.php
5177   /inventory/includes/inventory_db.inc
5178   /inventory/manage/items.php
5179   /inventory/manage/sales_kits.php
5180   /js/inserts.js
5181   /lang/new_language_template/LC_MASSAGES/empty.po
5182   /manufacturing/inquiry/bom_cost_inquiry.php
5183   /purchasing/allocations/supplier_allocate.php
5184   /purchasing/manage/suppliers.php
5185   /reporting/includes/doctext2.inc
5186   /reporting/includes/doctext.inc
5187   /reporting/including/excel_report.inc
5188   /reporting/rep104.php
5189   /reporting/rep106.php
5190   /reporting/rep303.php
5191   /reporting/rep702.php
5192   /sales/allocations/customer_allocate.php
5193   /sales/includes/db/sales_credit_db.inc
5194   /sales/includes/db/sales_points_db.inc
5195   /sales/includes/ui/sales_credit_ui.inc
5196   /sales/includes/ui/sales_order_ui.inc
5197   /sales/manage/sales_points.php
5198   /sales/sales_order_entry.php
5199   /sql/alter2.1.sql
5200   /taxes/tax_types.php
5201   /themes/aqua/default.css
5202   /themes/cool/default.css
5203   /themes/default/default.css
5204
5205 29-Mar-2009 Janusz Dobrowolski
5206 ! Added cancel button
5207 $ /inventory/manage/items.php
5208 ! Element id generation speedup
5209 $ /includes/ui/ui_view.inc
5210 # Fixed hotkeys behaviour in report module
5211 $ /js/inserts.js
5212   /reporting/includes/reports_classes.inc
5213
5214 21-Mar-2009 Janusz Dobrowolski
5215 + Option to use last document date on subsequent new documents.
5216 $ /admin/display_prefs.php
5217   /admin/db/users_db.inc
5218   /includes/current_user.inc
5219   /includes/prefs/userprefs.inc
5220   /sql/alter2.2.php
5221   /sql/alter2.2.sql
5222   /sql/en_US-demo.sql
5223   /sql/en_US-new.sql
5224 + Optional check for current date in date_cells()/date_row()
5225 $ /includes/ui/ui_input.inc
5226 ! Save/retrieve last document date.
5227 $ /gl/bank_account_reconcile.php
5228   /gl/gl_bank.php
5229   /gl/gl_journal.php
5230   /gl/includes/ui/gl_bank_ui.inc
5231   /gl/includes/ui/gl_journal_ui.inc
5232   /includes/date_functions.inc
5233   /includes/ui/ui_view.inc
5234   /inventory/adjustments.php
5235   /inventory/transfers.php
5236   /inventory/includes/item_adjustments_ui.inc
5237   /inventory/includes/stock_transfers_ui.inc
5238   /manufacturing/work_order_entry.php
5239   /purchasing/po_entry_items.php
5240   /purchasing/po_receive_items.php
5241   /purchasing/supplier_payment.php
5242   /purchasing/includes/ui/grn_ui.inc
5243   /purchasing/includes/ui/invoice_ui.inc
5244   /purchasing/includes/ui/po_ui.inc
5245   /sales/credit_note_entry.php
5246   /sales/customer_credit_invoice.php
5247   /sales/customer_delivery.php
5248   /sales/customer_invoice.php
5249   /sales/customer_payments.php
5250   /sales/sales_order_entry.php
5251   /sales/includes/cart_class.inc
5252   /sales/includes/sales_db.inc
5253   /sales/includes/db/sales_order_db.inc
5254   /sales/includes/ui/sales_credit_ui.inc
5255   /sales/includes/ui/sales_order_ui.inc
5256
5257 18-Mar-2009 Janusz Dobrowolski
5258 + Additional option for submit_add_or_update_x() helpers
5259 $ /includes/ui/ui_input.inc
5260 + Icon for default escape button
5261 $ /themes/aqua/images/escape.png (new)
5262   /themes/cool/images/escape.png (new)
5263 + Arrow navigation also in report menus
5264 $ /js/utils.js
5265   /js/inserts.js
5266 + Added default keys for form submition/cancelling when apprioprate.
5267 $ All form entry files.
5268
5269 17-Mar-2009 Joe Hunt
5270 ! Changed so company domicile is printed on invoices and statements if filled out.
5271 $ /reporting/includes/header2.inc
5272
5273 17-Mar-2009 Janusz Dobrowolski
5274 + Added default delivery_required_by parameter, removed custom company fields/names.
5275 $ /admin/company_preferences.php
5276   /admin/gl_setup.php
5277   /admin/db/company_db.inc
5278   /includes/prefs/sysprefs.inc
5279   /sql/alter2.2.php (new)
5280   /sql/alter2.2.sql (new)
5281   /sql/en_US-demo.sql
5282   /sql/en_US-new.sql
5283 + Item category now contains default parameters for new items.
5284 $ /inventory/includes/db/items_category_db.inc
5285   /inventory/manage/item_categories.php
5286   /inventory/manage/items.php
5287   /sql/alter2.2.php
5288   /sql/alter2.2.sql
5289   /sql/en_US-demo.sql
5290   /sql/en_US-new.sql
5291 ! Updated FA version string.
5292 $ /config.php
5293 ! Stock item types moved to types.inc
5294 $ /includes/types.inc
5295   /includes/ui/ui_lists.inc
5296 ! Focus js code optimization
5297 $ /js/inserts.js
5298   /js/utils.js
5299  
5300 16-Mar-2009 Janusz Dobrowolski
5301 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5302         arrow navigation in menus
5303 $ /includes/ui/ui_input.inc
5304   /includes/ui/ui_controls.inc
5305   /includes/ui/ui_view.inc
5306   /includes/page/footer.inc
5307   /config.php
5308   /js/inserts.js
5309   /js/utils.js
5310   /reporting/includes/reporting.inc
5311   /themes/default/images/escape.png
5312   /themes/aqua/default.css
5313   /themes/aqua/renderer.php
5314   /themes/cool/default.css
5315   /themes/cool/renderer.php
5316   /themes/default/default.css
5317   /themes/default/renderer.php
5318   /themes/default/images/escape.png
5319   /sales/sales_order_entry.php
5320
5321 ! SID & start_form() cleanup
5322 $ /.htaccess
5323   /access/logout.php
5324   /admin/attachments.php
5325   /admin/backups.php
5326   /admin/create_coy.php
5327   /admin/inst_lang.php
5328   /admin/inst_module.php
5329   /admin/view_print_transaction.php
5330   /admin/void_transaction.php
5331   /dimensions/inquiry/search_dimensions.php
5332   /gl/bank_transfer.php
5333   /gl/gl_bank.php
5334   /gl/inquiry/gl_trial_balance.php
5335   /gl/manage/exchange_rates.php
5336   /inventory/adjustments.php
5337   /inventory/cost_update.php
5338   /inventory/prices.php
5339   /inventory/purchasing_data.php
5340   /inventory/reorder_level.php
5341   /inventory/transfers.php
5342   /inventory/inquiry/stock_movements.php
5343   /inventory/inquiry/stock_status.php
5344   /inventory/manage/item_codes.php
5345   /inventory/manage/sales_kits.php
5346   /manufacturing/search_work_orders.php
5347   /manufacturing/work_order_issue.php
5348   /manufacturing/inquiry/bom_cost_inquiry.php
5349   /manufacturing/manage/bom_edit.php
5350   /purchasing/po_entry_items.php
5351   /purchasing/po_receive_items.php
5352   /purchasing/supplier_credit.php
5353   /purchasing/supplier_invoice.php
5354   /purchasing/supplier_payment.php
5355   /purchasing/allocations/supplier_allocate.php
5356   /purchasing/inquiry/po_search.php
5357   /purchasing/inquiry/po_search_completed.php
5358   /purchasing/inquiry/supplier_allocation_inquiry.php
5359   /purchasing/inquiry/supplier_inquiry.php
5360   /sales/credit_note_entry.php
5361   /sales/customer_credit_invoice.php
5362   /sales/customer_delivery.php
5363   /sales/customer_invoice.php
5364   /sales/allocations/customer_allocate.php
5365   /sales/includes/ui/sales_credit_ui.inc
5366   /sales/inquiry/customer_allocation_inquiry.php
5367   /sales/inquiry/sales_deliveries_view.php
5368   /sales/inquiry/sales_orders_view.php
5369
5370 ------------------------------- Release 2.1.5 ----------------------------------
5371 26-Aug-2009 Joe Hung
5372 ! Release 2.1.5
5373 $ config.php
5374 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5375 $ /reporting/reports_main.php
5376 ! Code cleanup
5377 $ /taxes/tax_calc.inc
5378   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5379   
5380 24-Aug-2009 Joe Hunt
5381 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5382 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5383   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5384   This is for safety reasons.
5385 $ /includes/current_user.inc
5386   /includes/ui/ui_input.inc
5387   /inventory/purchasing_data.php
5388   /purchasing/po_receive_items.php
5389   /purchasing/includes/ui/invoice_ui.inc
5390   /purchasing/includes/ui/po_ui.inc
5391   /purchasing/view/view_grn.php
5392   /purchasing/view/view_po.php
5393   /reporting/rep209.php
5394   
5395 21-Aut-2009 Joe Hunt
5396 # [0000162] Deleting a GL account may cause problems with quick entries 
5397 $ /gl/manage/gl_accounts.php
5398
5399 20-Aug-2009 Joe Hunt
5400 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5401 $ /gl/includes/gl_db_accounts.inc
5402 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5403 $ /purchasing/po_receive_items.php
5404
5405 19-Aug-2009 Joe Hunt
5406 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5407   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.
5408 $ /gl/includes/db/gl_db_bank_accounts.inc
5409   /gl/manage/gl_quick_entries.php
5410   /includes/ui/ui_view.inc
5411   
5412 18-Aug-2009 Joe Hunt
5413 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5414 $ /purchasing/includes/db/invoice_db.inc
5415   /purchasing/includes/ui/invoice_ui.inc
5416   /purchasing/includes/supp_trans_class.inc
5417   
5418 18-Aug-2009 Joe Hunt
5419 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5420   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5421 $ /gl/includes/db/gl_db_bank_accounts.inc
5422   /gl/manage/gl_quick_entries.php
5423   /includes/ui/ui_view.inc
5424   /taxes/tax_calc.inc
5425   
5426 17-Aug-2009 Janusz Dobrowolski
5427 # [0000158] Added missing check for POS usage before deletion.
5428 $ /sales/manage/sales_points.php
5429
5430 17-Aug-2009 Joe Hunt
5431 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5432 $ /gl/includes/db/gl_db_bank_trans.inc
5433   /purchasing/supplier_payment.php
5434   /sales/customer_payments.php
5435   /sales/includes/db/payments_db.inc
5436
5437 14-Aug-2009 Janusz Dobrowolski
5438 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5439 $ /sales/customer_credit_invoice.php
5440   /sales/customer_delivery.php
5441   /sales/customer_invoice.php
5442
5443 12-Aug-2009 Joe Hunt
5444 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5445 $ /purchasing/includes/purchasing_db.inc
5446   /purchasing/includes/db/invoice_db.inc
5447 # memo field was not written in list of journal entries.
5448 $ /reporting/rep702.php
5449   
5450 08-Aug-2009 Janusz Dobrowolski
5451 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5452 $ /includes/ui/ui_view.inc
5453
5454 08-Aug-2009 Janusz Dobrowolski
5455 # [0000152] Config_db.php changed after failed company database creation
5456 $ /install/save.php
5457
5458 08-Aug-2009 Joe Hunt
5459 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5460 $ /gl/manage/gl_account_classes.php
5461
5462 04-Aug-2009 Joe Hunt
5463 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5464 $ /reporting/includes/header2.inc
5465 # [0000145] Email sales order doesn't work if no email on branch but on customer
5466 $ /sales/includes/db/sales_order_db.inc
5467   /reporting/rep109.php
5468 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5469   Balance Sheet, PL Statements and Monthly Bread Down reports.
5470 $ /gl/manage/gl_account_classes.php.  
5471
5472 ------------------------------- Release 2.1.4 ----------------------------------
5473 30-Jul-2009 Joe Hunt
5474 ! Release 2.1.4
5475 $ config.php
5476 # Bad right margin on Tax Report (papersize A4)
5477 $ /reporting/rep709.php
5478 # [0000146] Purch data description with a ' (apostrophe) fails
5479 $ /inventory/purchasing_data.php
5480   /purchasing/includes/purchasing_db.inc
5481
5482 28-Jul-2009 Joe Hunt
5483 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5484 $ /reporting/rep109.php
5485   /reporting/includes/doctext.inc
5486   /reporting/includes/doctext2.inc
5487   /reporting/includes/header2.inc
5488   /reporting/includes/pdf_report.inc
5489
5490 18-Jul-2009 Joe Hunt
5491 # 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).
5492 $ /sales/includes/db/cust_trans_db.inc
5493 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5494 $ /reporting/rep101.php
5495   /reporting/rep201.php
5496   
5497 13-Jul-2009 Joe Hunt
5498 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5499 $ /gl/includes/db/gl_db_banking.inc
5500   /gl/includes/db/gl_db_trans.inc
5501   /reporting/rep709.php
5502 ! Comments should follow templates and recurrent invoices.
5503 $ /sales/create_recurrent_invoices.php
5504   /sales/sales_order_entry.php
5505   
5506 12-Jul-2009 Joe Hunt
5507 # Wrong presentation of left to allocate if discount was given
5508 $ /sales/view/view_receipt.php
5509   /purchasing/view/view_supp_payment.php
5510   
5511 11-Jul-2009 Joe Hunt
5512 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5513 $ /reporting/rep304.php
5514   /reporting/reports_main.php
5515
5516 10-Jul-2009 Joe Hunt
5517 # [0000142] Purchase Order use the same header as Sales Order
5518 $ /reporting/includes/doctext.inc
5519   /reporting/includes/doctext2.inc
5520 # Bug in demand qty
5521 $ /includes/db/manufacturing.inc
5522
5523 10-Jul-2009 Janusz Dobrowolski
5524 # [0000141] Attachment view/download bug.
5525 $ /admin/attachments.php
5526 # [0000140] Numeric format bug in credit limit input.
5527 $ /purchasing/manage/suppliers.php
5528 # [0000143] Bad format of PO popup window (Softechmatrix).
5529 $ /purchasing/view/view_grn.php
5530
5531 09-Jul-2009 Janusz Dobrowolski
5532 # [0000139] Change of bank account type after creation should not be allowed.
5533 $ /gl/manage/bank_accounts.php
5534
5535 01-Jul-2009 Joe Hunt
5536 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5537 $ /purchasing/includes/db/invoice_db.inc
5538
5539 26-Jun-2009 Joe Hunt
5540 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5541 $ /purchasing/includes/db/invoice_db.inc
5542
5543 ------------------------------- Release 2.1.3 ----------------------------------
5544 25-Jun-2009 Joe Hunt
5545 ! Release 2.1.3
5546 $ config.php
5547   /sql/en_US-new.sql
5548   /sql/en_US-demo.sql
5549 ! Suppressed menu on access denied in view popup windows.
5550 $ /includes/session.inc
5551   /includes/main.inc
5552 ! New empty.po file
5553   /lang/new_language_template/LC_MESSAGES/empty.po
5554
5555 23-Jun-2009 Janusz Dobrowolski
5556 ! Added edition link in Purchase Order Inquiry
5557 $ /purchasing/includes/ui/po_ui.inc
5558   /purchasing/inquiry/po_search_completed.php
5559
5560 23-Jun-2009 Joe Hunt
5561 # [0000137] Material Cost Averaging Problem (again) when voiding.
5562 $ /purchasing/includes/db/invoice_db.inc
5563
5564 21-Jun-2009 Joe Hunt
5565 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5566 $ /manufacturing/includes/db/work_orders_quick_db.inc
5567
5568 20-Jun-2009 Janusz Dobrowolski
5569 ! Php notices removed from logging to avoid flood from @ constructs.
5570 $ /includes/errors.inc
5571 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5572 $ /gl/gl_journal.php
5573   /includes/ui/ui_view.inc
5574   /purchasing/supplier_credit.php
5575   /purchasing/supplier_invoice.php
5576   /taxes/tax_types.php
5577   /taxes/db/tax_types_db.inc
5578
5579 20-Jun-2009 Joe Hunt/Tu Nguyen
5580 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5581 $ /purchasing/includes/db/grn_db.inc
5582
5583 18-Jun-2009 Joe Hunt
5584 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5585 $ /inventory/purchasing_data.php
5586   /purchasing/includes/purchasing_db.inc
5587   /purchasing/includes/db/po_db.inc
5588   /purchasing/includes/ui/po_ui.inc
5589   
5590 17-Jun-2009 Janusz Dobrowolski
5591 # Fixed form reset after error, allowed png logo files.
5592 $ /admin/company_preferences.php
5593 ! Removed unneeded submit_on_change in uom selector.
5594 $ /includes/ui/ui_lists.inc
5595 # Allowed reuse of supplier references from voided invoices.
5596 $ /purchasing/supplier_invoice.php
5597 # Total payment/credit sign fix.  
5598 $ /purchasing/allocations/supplier_allocation_main.php
5599 # Voided documents should not be displayed.
5600 $ /purchasing/inquiry/supplier_inquiry.php
5601
5602 17-Jun-2009 Joe Hunt/Tu Nguyen
5603 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5604 $ /purchasing/includes/db/invoice_db.inc
5605
5606 16-Jun-2009 Janusz Dobrowolski
5607 ! Added error logging to file or syslog.
5608 $ /config.php
5609   /includes/errors.inc
5610 # Cleaned output buffering notices.
5611 $ /includes/errors.inc
5612   /includes/session.inc
5613
5614 15-Jun-2009 Joe Hunt
5615 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5616 ! Clean-up in ui_list codes.
5617 $ /includes/ui/ui_lists.inc
5618   /manufacturing/work_order_entry.php
5619   /manufacturing/search_work_orders.php
5620   /manufacturing/manage/bom_edit.php
5621   /manufacturing/inquiry/bom_cost_inquiry.php
5622   
5623 14-Jun-2009 Joe Hunt
5624 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5625 $ /gl/includes/db/gl_db_account_types.inc
5626   /gl/includes/db/gl_db_accounts.inc
5627   /includes/types.inc
5628   /reporting/rep705.php
5629   /reporting/rep706.php
5630   /reporting/rep707.php
5631 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5632 $ config.php
5633   
5634 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5635 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5636 $ /includes/references.inc
5637 ! Improved email sending of documents. With help of Tom Moulton
5638 $ /reporting/rep109.php
5639   /reporting/rep209.php
5640   /reporting/includes/class.mail.inc
5641   /reporting/includes/pdf.report.inc
5642   
5643 12-Jun-2009 Joe Hunt
5644 ! Code clean-up
5645 $ /gl/includes/db/gl_db_trans.inc
5646   /gl/inquiry/gl_trial_balance.php
5647   /includes/ui/ui_view.inc
5648   /reporting/rep708.php
5649   
5650 11-Jun-2009 Joe Hunt
5651 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5652 $ /gl/manage/gl_account_classes.php
5653   /gl/includes/db/gl_db_account_types.inc
5654   /gl/includes/db/gl_db_accounts.inc
5655   /gl/inquiry/gl_trial_balance.php
5656   /includes/types.inc
5657   /includes/ui/ui_lists.inc
5658   /reporting/rep705.php
5659   /reporting/rep706.php
5660   /reporting/rep707.php
5661   /reporting/rep708.php
5662   
5663 09-Jun-2009 Joe Hunt
5664 # Bad format in due date column in search dimensions
5665 $ /dimensions/inquiry/search_dimensions.php
5666
5667 08-Jun-2009 Joe Hunt
5668 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5669 $ /gl/includes/db/gl_db_trans.inc
5670   /gl/includes/ui/gl_bank_ui.inc
5671   /includes/types.inc
5672   /includes/ui/ui_lists.inc
5673   /manufacturing/search_work_orders.php
5674   /manufacturing/work_order_costs.php (new file)
5675   /manufacturing/work_order_entry.php
5676 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5677 $ /manufacturing/work_order_add_finished.php
5678   /manufacturing/work_order_issue.php
5679   /manufacturing/work_order_release.php
5680   /manufacturing/includes/manufacturing_ui.inc
5681   /manufacturing/includes/db/work_orders_db.inc
5682   /manufacturing/includes/db/work_orders_quick_db.inc
5683   /manufacturing/includes/db/work_orders_produce_items_db.inc
5684   /manufacturing/view/work_order_view.php
5685   
5686 05-Jun-2009 Joe Hunt
5687 # Missing underscore in gettext string
5688 $ /sales/create_recurrent_invoices.php
5689 # Broken gettext string over 2 lines
5690 $ /sales/customer_delivery.php
5691
5692 04-Jun-2009 Joe Hunt
5693 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5694 $ /purchasing/includes/db/invoice_db.inc
5695
5696 03-Jun-2009 Joe Hunt
5697 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5698 $ /reporting/includes/reports_classes.inc
5699 # Deleting of Locations was too easy. Implemented much more checks
5700 $ /inventory/manage/locations.php
5701 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5702 $ /reporting/rep302.php
5703   /reporting/rep303.php
5704   /includes/db/manufacturing_db.inc
5705 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5706 $ /manufacturing/work_order_issue.php
5707   /manufacturing/work_order_add_finished.php
5708 # Missing decimal calculation in BOM edit.
5709 $ /manufacturing/manage/bom_edit.php
5710 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5711 $ /purchase/po_receive_items.php
5712   
5713 27-May-2009 Joe Hunt
5714 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5715 $ /gl/includes/db/gl_db_accounts.inc
5716   /gl/includes/db/gl_db_account_types.inc
5717   /reporting/rep701.php
5718   /reporting/rep705.php
5719   /reporting/rep706.php
5720   /reporting/rep707.php
5721
5722 26-May-2009 Joe Hunt
5723 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5724 $ /gl/includes/db/gl_db_accounts.inc
5725   /gl/includes/db/gl_db_account_types.inc
5726   /reporting/rep701.php
5727   /reporting/rep705.php
5728   /reporting/rep706.php
5729   /reporting/rep707.php
5730 # fixed wider combobox for backup-files in company backup
5731 $ /admin/backups.php
5732
5733 25-May-2009 Joe Hunt
5734 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5735 $ /purchasing/includes/db/grn_db.inc
5736 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5737 $ /gl/includes/db/gl_db_accounts.inc
5738   /reporting/rep706.php
5739   /reporting/rep707.php
5740 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5741 $ /reporting/rep303.php
5742   /reporting/reports_main.php
5743
5744 23-May-2009 Janusz Dobrowolski
5745 # Fixed transaction table search update.
5746 $ /admin/view_print_transaction.php
5747 # Fixed initial select for array_selector()
5748 $ /includes/ui/ui_lists.inc
5749
5750 22-May-2009 Janusz Dobrowolski
5751 # Fixed buggy reference instead of id in report dimension selectors.
5752 $ /reporting/includes/reports_classes.inc
5753 # Fixed typo in setup menu
5754 $ /applications/setup.php
5755
5756 21-May-2009 Joe Hunt/Tom Moulton
5757 # Recursion fix in manufacturing_db.inc by Tom Moulton
5758 $ /includes/db/manufacturing_db.inc
5759
5760 20-May-2009 Janusz Dobrowolski
5761 # Small cleanup
5762 $ /inventory/prices.php
5763 # Fixed select buttons icon.
5764 $ /sales/manage/customer_branches.php
5765
5766 20-May-2009 Joe Hunt
5767 # Fixed and optimized On Order in Inventory Items Status and reports
5768 $ /includes/db/manufacturing_db.inc
5769   /inventory/inquiry/stock_status.php
5770   /reporting/rep302.php
5771   /reporting/rep303.php
5772   /sales/includes/db/sales_order_db.inc
5773   
5774 18-May-2009 Joe Hunt
5775 # html header shown in backup downloads.
5776 $ /admin/backups.php
5777 ! Reinserted the link to GL in Work Order Inquiry.
5778 $ /manufacturing/search_work_orders.php
5779 # Added non closed work order requirements on On Order in Inventory Items Status
5780 $ /inventory/inquiry/stock_status.php
5781 ! Added mb_flag 'M' in demand checks
5782 $ /sales/includes/db/sales_order_db.inc
5783   /reporting/rep302.php
5784   /reporting/rep303.php
5785   
5786 17-May-2009 Joe Hunt
5787 ! Changed service items to use cogs account instead of inventory account.
5788 $ /inventory/manage/items.php
5789
5790 16-May-2009 Joe Hunt
5791 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5792 $ /includes/ui/db_pager_view.inc
5793 ! Removed obsolete 'K' mb_flag checks.
5794 $ /includes/data_checks.inc
5795   /includes/ui/ui_lists.inc
5796
5797 13-May-2009 Joe Hunt
5798 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5799 $ /includes/ui/ui_lists.inc
5800
5801 10-May-2009 Joe Hunt
5802 # Period presentation bug in tax report/inquiry
5803 $ /gl/inquiry/tax_inquiry.php
5804   /reporting/includes/reports_classes.inc
5805   
5806 07-May-2009 Joe Hunt
5807 # Layout bug in exchange rate display
5808 $ /includes/ui/ui_view.inc
5809 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5810 $ /sales/inquiry/sales_orders_view.php
5811 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5812 $ /sales/includessales_order_ui.inc
5813
5814 05-May-2009 Janusz Dobrowolski
5815 # Fixed check if code for new sales kit is not used.
5816 $ /inventory/manage/sales_kits.php
5817
5818 04-May-2009 Joe Hunt
5819 # Purchase Order document shows wrong purch data conversion if purch data
5820 $ /reporting/rep209.php
5821
5822
5823 ------------------------------- Release 2.1.2 ----------------------------------
5824 30-Apr-2009 Joe Hunt
5825 ! Release 2.1.2
5826 $ config.php
5827
5828 22-Apr-2009 Joe Hunt
5829 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5830 $ /purchasing/manage/suppliers.php
5831
5832 20-Apr-2009 Janusz Dobrowolski
5833 # Rewritten backup manager, fixed progressbar bug.
5834 $ /admin/backups.php
5835 # Fixed bug in zipped sql file restore.
5836 $ /admin/db/maintenance_db.inc
5837 ! JsHttpRequest class updated to latest version.
5838 $ /includes/JsHttpRequest.php
5839   /js/JsHttpRequest.js
5840 ! Added optional parameter in vertical_space()
5841 $ /includes/ui/ui_controls.inc
5842 + Helper for javascript confirm dialogs added.
5843 $ /includes/ui/ui_input.inc
5844 ! Client side confirm dialog added for destructive submits.
5845 $ /purchasing/supplier_invoice.php
5846   /purchasing/includes/ui/invoice_ui.inc
5847   /sales/sales_order_entry.php
5848 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5849 $ /includes/current_user.inc
5850   /includes/page/footer.inc
5851   /includes/page/header.inc
5852   /includes/ui/ui_view.inc
5853   /access/login.php
5854   /js/inserts.js
5855   /js/utils.js
5856   /themes/aqua/images/progressbar.gif
5857   /themes/cool/images/progressbar.gif
5858   /themes/default/images/progressbar.gif
5859   /themes/default/images/ajax-loader2.gif (new)
5860   /themes/default/images/warning.png (new)
5861   /themes/aqua/images/ajax-loader2.gif (new)
5862   /themes/aqua/images/warning.png (new)
5863   /themes/cool/images/ajax-loader2.gif (new)
5864   /themes/cool/images/warning.png (new)
5865 # Fixed supplier uom retrieval.
5866 $ /purchasing/includes/db/po_db.inc
5867
5868 04-Apr-2009 Janusz Dobrowolski
5869 # Paper format defaults to A4 for unknown specifiers.
5870 $ /reporting/includes/pdf_report.inc
5871 # Sealing sql statements.
5872 $ /sales/manage/customers.php
5873
5874 01-Apr-2009 Janusz Dobrowolski
5875 # Fixed document mailing.
5876 $ /reporting/includes/pdf_report.inc
5877 # Fixed focus javascript error on lists.
5878 $ /includes/ui/ui_lists.inc
5879 # Fixed report links hotkey selection
5880 $ /js/inserts.js
5881
5882 ------------------------------- Release 2.1.1 ----------------------------------
5883 30-Mar-2009 Janusz Dobrowolski
5884 # Fixed display of unsufficient quantities in sales docs.
5885 $ /sales/includes/ui/sales_order_ui.inc
5886   /themes/aqua/default.css
5887   /themes/cool/default.css
5888   /themes/default/default.css
5889 # Updated gettext template file
5890 $ /lang/new_language_template/LC_MASSAGES/empty.po
5891 ! Release 2.1.1
5892 $ config.php
5893
5894 29-Mar-2009 Janusz Dobrowolski
5895 # [0000126] 'Invoice' words on credit note document.
5896 $ /reporting/includes/doctext.inc
5897   /reporting/includes/doctext2.inc
5898 # [0000125] Sql error when creating credit note.
5899 $ /sales/includes/db/sales_credit_db.inc
5900 # [0000121] Error during qoh calculations.
5901 $ /sales/includes/ui/sales_order_ui.inc
5902
5903 28-Mar-2009 Janusz Dobrowolski
5904 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5905 $ /gl/manage/exchange_rates.php
5906
5907 27-Mar-2009 Janusz Dobrowolski
5908 # Fixed include file path in reports 104,303
5909 $ /reporting/rep104.php
5910   /reporting/rep303.php
5911
5912 26-Mar-2009 Janusz Dobrowolski
5913 # Fixed problems with cash invoices created after db upgrade.
5914 $ /includes/data_checks.inc
5915   /sales/includes/db/sales_points_db.inc
5916   /sales/manage/sales_points.php
5917   /sql/alter2.1.sql
5918
5919 24-Mar-2009 Joe Hunt
5920 # Wrong price decimals in Report Salesman Listing
5921 $ /reporting/rep106.php
5922
5923 23-Mar-2009 Janusz Dobrowolski
5924 # Fixed keybord access issue after AltTab
5925 $ /js/inserts.js
5926
5927 23-Mar-2009 Joe Hunt
5928 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5929 $ /reporting/including/excel_report.inc
5930
5931 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5932 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5933 $ /inventory/manage/items.php
5934   /inventory/includes/inventory_db.inc
5935   /reporting/rep104.php
5936   /reporting/rep303.php
5937
5938 21-Mar-2009 Janusz Dobrowolski
5939 # Broken currency section after date change.
5940 $ /sales/includes/ui/sales_credit_ui.inc
5941   /sales/includes/ui/sales_order_ui.inc
5942
5943 20-Mar-2009 Joe Hunt
5944 # Truncation bug when inserting/updating entered supplier credit limit
5945 $ /purchasing/manage/suppliers.php
5946
5947 19-Mar-2009 Joe Hunt
5948 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5949 $ /taxes/tax_types.php
5950
5951 19-Mar-2009 Janusz Dobrowolski
5952 # Fixed quick entry amount update on list change.
5953 $ /gl/includes/ui/gl_journal_ui.inc
5954
5955 ------------------------------- Release 2.1 ----------------------------------------------------
5956 18-Mar-2009 Joe Hunt
5957 ! Release 2.1
5958 $ config.php
5959
5960 18-Mar-2009 Janusz Dobrowolski
5961 # Additional php.ini checks and fixes for php in CGI mode
5962 $ /.htaccess
5963   /install.html
5964   /install/index.php
5965   /install/save.php
5966 # Default focus in lists on searchbox if used.
5967 $ /includes/ui/ui_lists.inc
5968 # Fixed update after code search.
5969 $ /inventory/manage/sales_kits.php
5970
5971 16-Mar-2009 Janusz Dobrowolski
5972 # Fixed redirection after order cancelation.
5973 $ /sales/sales_order_entry.php
5974
5975 15-Mar-2009 Joe Hunt
5976 # Minor bug in Report List of Journal Entries
5977 $ /reporting/rep702.php
5978
5979 14-Mar-2009 Joe Hunt
5980 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5981   if invoice date is later than payment date
5982 $ /includes/banking.inc
5983
5984 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5985 # GL line delete bug fixed.
5986 $ /gl/includes/ui/gl_bank_ui.inc
5987   /gl/includes/ui/gl_journal_ui.inc
5988   /includes/ui/items_cart.inc
5989 # Random syntax error + new menu item :).
5990 $ /manufacturing/inquiry/bom_cost_inquiry.php
5991   /applications/manufacturing.php
5992 - Removed non used file
5993 $ /admin/db/v_banktrans.inc (removed)
5994
5995 11-Mar-2009 Joe Hunt
5996 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5997 $ /gl/include/db/gl_db_banking.inc
5998
5999 10-Mar-2009 Janusz Dobrowolski
6000 # [0000119] Fixed search by item description in sales item selector.
6001 $ /includes/ui/ui_lists.inc
6002 # Fixed email_row/link_row display for empty input value.
6003 $ /includes/ui/ui_inputs.inc
6004 # Small layout fix 
6005 $ /purchasing/allocations/supplier_allocate.php
6006   /sales/allocations/customer_allocate.php
6007
6008 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6009 09-Mar-2009 Joe Hunt
6010 ! Release 2.1.0 Release Candidate (RC).
6011 $ config.php
6012 ! Report clean up
6013 $ /reporting/includes/excel_report.inc
6014
6015 09-Mar-2009 Janusz Dobrowolski
6016 # Initial prefs for new created user now copied form current admin settings.
6017 $ /admin/users.php
6018 # Changed page_security level to 1
6019 $ /admin/display_prefs.php
6020 # Fixed item code display after item delete
6021 $ /inventory/manage/items.php
6022 # Cosmetic cleanup
6023 $ /includes/session.inc
6024
6025 08-Mar-2009 Joe Hunt
6026 ! XLS engine now compatible with PEAR Excel Writer.
6027 $ /reporting/includes/excel_report.inc
6028   /reporting/includes/Workbook.php
6029   
6030 05-Mar-2009 Joe Hunt
6031 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6032 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6033   /reporting/includes/Workbook.php (new file)
6034   /reporting/includes/excel_report.inc
6035   /reporting/includes/pdf_report.inc
6036   /reporting/prn_redirect.php
6037   /reporting all repXXX.php files
6038   
6039 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6040 + Preparation for Excel Writer continued
6041 $ /reporting/includes/ExcelWriterXML.php
6042   /reporting/includes/ExcelWriterXML_Sheet.php
6043   /reporting/includes/ExcelWriterXML_Style.php
6044   /reporting/includes/excel_report.inc
6045   /reporting all repXXX.php that are not documents
6046   
6047 02-Mar-2009 Joe Hunt
6048 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6049 $ /reporting/includes/reports_classes.inc
6050   /reporting/includes/pdf_report.inc
6051   /reporting/includes/ExcelWriterXML.php (new file)
6052   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6053   /reporting/includes/ExcelWriterXM__Style (new file)
6054   /reporting/includes/excel_report.inc (new file)
6055   /reporting/reports_main.php
6056   /reporting/rep701.php
6057   /reporting/rep705.php
6058   /reporting/rep706.php
6059   /reporting/rep707.php
6060   
6061 01-Mar-2009 Janusz Dobrowolski
6062 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6063 $ /.htaccess (new)
6064
6065 28-Feb-2009 Joe Hunt
6066 ! Improved layout in standard themes (graphics)
6067 $ /themes/aqua/renderer.php
6068   /themes/aqua/help.gif (new file)
6069   /themes/aqua/login.gif (new file)
6070   /themes/aqua/right.gif (new file)
6071   /themes/cool/renderer.php
6072   /themes/cool/help.gif (new file)
6073   /themes/cool/login.gif (new file)
6074   /themes/cool/right.gif (new file)
6075   /themes/default/renderer.php
6076   /themes/default/help.gif (new file)
6077   /themes/default/login.gif (new file)
6078   /themes/default/right.gif (new file)
6079   /themes/themes/login.css
6080     
6081 27-Feb-2009 Janusz Dobrowolski
6082 # Security fix to my last commit.
6083 $ /frontaccounting.php
6084   /includes/lang/language.php
6085
6086 25-Feb-2009 Joe Hunt
6087 ! Improved layout
6088 $ /inventory/prices.php
6089   /inventory/reorder_level.php
6090   /inventory/inquiry/stock_status.php
6091   
6092 24-Feb-2009 Janusz Dobrowolski
6093 # Cleaning startup code
6094 $ /index.php
6095   /frontaccounting.php
6096   /includes/session.inc
6097   /includes/db/connect_db.inc
6098   /includes/lang/gettext.php
6099   /includes/lang/language.php
6100 # Language changed on display prefs page stored to database.
6101 $ /admin/display_prefs.php
6102   /admin/db/users_db.inc
6103   /includes/current_user.inc
6104 # Fixed tab hot keys
6105 $ /applications/customers.php
6106   /applications/dimensions.php
6107   /applications/generalledger.php
6108   /applications/inventory.php
6109   /applications/manufacturing.php
6110   /applications/setup.php
6111   /applications/suppliers.php
6112
6113 23-Feb-2009 Joe Hunt
6114 ! Changed extension include to be outside function. Didn't work in submenus.
6115 $ frontaccounting.php
6116   /includes/main.inc
6117 ! Better color in data picker
6118 $ /themes/aqua/default.css
6119   /themes/cool/default.css
6120   /themes/default/default.css
6121   
6122 22-Feb-2009 Janusz Dobrowolski
6123 ! Application startup code cleanup.
6124 $ /frontaccounting.php
6125   /index.php
6126   /applications/customers.php
6127   /applications/dimensions.php
6128   /applications/generalledger.php
6129   /applications/inventory.php
6130   /applications/manufacturing.php
6131   /applications/setup.php
6132   /applications/suppliers.php
6133   /includes/session.inc
6134   /includes/lang/language.php
6135   /themes/default/renderer.php
6136   /themes/aqua/renderer.php
6137   /themes/cool/renderer.php
6138 ! Removed obsolete $applications array.
6139 $ /config.php
6140 ! Cosmetic cleanup
6141 $ /includes/main.inc
6142 ! Calendar style moved to theme default.css
6143 $ /includes/ui/ui_view.inc
6144   /themes/aqua/default.css
6145   /themes/cool/default.css
6146   /themes/default/default.css
6147 # Fixed charset selection on login screen
6148 $ /access/login.php
6149 # Blocked password changes in demo mode
6150 $ /admin/change_current_user_password.php
6151 ! Default theme and language set for not logged user
6152 $ /includes/current_user.inc
6153   /includes/prefs/userprefs.inc
6154 # Fixed initial query order.
6155 $ /purchasing/inquiry/po_search.php
6156
6157 21-Feb-2009 Joe Hunt
6158 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6159 $ /includes/ui/db_pager_view.inc
6160 ! Better layout in stock_movements.php
6161 $ /inventory/inquiry/stock_movements.php
6162
6163 18-Feb-2009 Joe Hunt
6164 ! Better layout in Items form.
6165 $ /inventory/manage/items.php
6166
6167 16-Feb-2009 Joe Hunt
6168 # Instruction in update.html should include switch to standard theme before upgrade
6169 $ update.html
6170 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6171 $ /gl/includes/db/gl_db_rates.inc
6172
6173 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6174 15-Feb-2009 Joe Hunt
6175 ! Release 2.1.0 beta 2
6176 $ config.php
6177
6178 14-Feb-2009 Janusz Dobrowolski
6179 # Removed obsolete bank_trans field
6180 $ /sql/alter2.1.sql
6181   /sql/en_US-demo.sql
6182   /sql/en_US-new.sql
6183 # Drop column queries executed also in not forced upgrade install 
6184 $ /admin/db/maintenance_db.inc
6185
6186 13-Feb-2009 Janusz Dobrowolski
6187 ! Added login page language setting
6188 $ /access/login.php
6189   /admin/inst_lang.php
6190   /includes/lang/language.php
6191   /lang/installed_languages.inc
6192 # Message typo fixed
6193 $ /admin/display_prefs.php
6194 # Unified display_error function name in install wizard and main code
6195 $ /install/save.php
6196
6197 13-Feb-2009 Joe Hunt
6198 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6199 $ /includes/ui/ui_view.inc
6200
6201 12-Feb-2009 Janusz Dobrowolski
6202 ! Changed extension menu file placement, added support for gettext in extensions.
6203 $ /frontaccounting.php
6204 # Fix for some buggy curl versions.
6205 $ /gl/includes/db/gl_db_rates.inc
6206   /gl/manage/exchange_rates.php
6207 # Fixed get_amount() to return 0 for invalid input.
6208 $ /js/utils.js
6209   /js/budget.js
6210
6211 ------------------------------- Release 2.1.0 beta --------------------------------------------
6212
6213 08-Feb-2009 Janusz Dobrowolski
6214 # Fixed division by zero bug in empty pager
6215 $ includes/db_pager.inc
6216 # Fixed special char display issue in item name [0000116]
6217 $ sales/includes/cart_class.inc
6218
6219 08-Feb-2009 Joe Hunt
6220 ! Changed license type to GNU GPLv3. Stamped headers changed.
6221 $ all appropriate source files
6222
6223 04-Feb-2009 Joe Hunt
6224 ! Removed ALTER TABLE DROP columns
6225 $ /sql/alter2.1.sql
6226 ! Removed files from CVS
6227 /company/0/images/logo_frontaccounting.png
6228 /reporting/fonts/vera.afm
6229 + Added files to CVS
6230 /doc/2.1_Beta.txt
6231 /doc/extensions.txt
6232 /themes/default/images/escape.png
6233
6234 04-Feb-2009 Joe Hunt
6235 # Software Upgrade (re-read of current user needed)
6236 $ /admin/inst_upgrade.php
6237
6238 03-Feb-2009 Joe Hunt
6239 ! install/index.php link to AGPL license
6240 $ /install/index.php
6241
6242 03-Feb-2009 Janusz Dobrowolski
6243 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6244 $ /config.php
6245   /gl/includes/db/gl_db_banking.inc
6246   /gl/manage/gl_account_classes.php
6247   /includes/ui/items_cart.inc
6248   /includes/ui/ui_view.inc
6249   /purchasing/includes/db/invoice_db.inc
6250   /reporting/rep101.php
6251   /reporting/rep201.php
6252   /reporting/includes/class.pdf.inc
6253   /sales/credit_note_entry.php
6254   /sales/customer_credit_invoice.php
6255   /sales/customer_delivery.php
6256   /sales/customer_invoice.php
6257   /sales/includes/db/payment_db.inc
6258   /sales/includes/db/sales_credit_db.inc
6259   /sales/includes/db/sales_delivery_db.inc
6260   /sales/includes/db/sales_invoice_db.inc
6261   /sales/includes/ui/sales_order_ui.inc
6262   /sales/view/view_credit.php
6263 # Due date display finally fixed.
6264 $ /purchasing/inquiry/supplier_inquiry.php
6265   /sales/inquiry/customer_inquiry.php
6266
6267 ------------------------------- Release 2.0.7 --------------------------------------------
6268 03-Feb-2009 Joe Hunt
6269 ! New release 2.0.7
6270 $ config.php
6271
6272 22-Jan-2009 Joe Hunt
6273 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6274 $ /sales/inquiry/customer_inquiry.php
6275
6276 13-Jan-2009 Joe Hunt
6277 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6278 $ /sales/customer_delivery.php
6279   /sales/customer_invoice.php
6280   /sales/includes/ui/sales_order_ui.inc
6281   
6282 08-Jan-2009 Janusz Dobrowolski
6283 # Numeric check on class id added.
6284 $ /gl/manage/gl_account_classes.php
6285
6286 02-Jan-2009 Joe Hunt
6287 # [0000104] minor language updates in a few sales files 
6288 $ /sales/customer_invoice.php
6289
6290 23-Dec-2008 Joe Hunt
6291 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6292 $ /gl/includes/db/gl_db_banking.inc
6293
6294 22-Dec-2008 Janusz Dobrowolski
6295 # [0000102] Credit note was stored without entered shippment cost and comment.
6296 $ /sales/credit_note_entry.php
6297 # [0000103] Error during save of modified freehand credit note.
6298 $ /sales/includes/db/cust_trans_db.inc
6299
6300 18-Dec-2008 Joe Hunt
6301 # [0000101] Roll back of yeasterday issues
6302 $ /purchasing/includes/db/invoice_db.inc
6303   /purchasing/includes/db/supp_payment_db.inc
6304   /sales/includes/db/payment_db.inc
6305   /sales/includes/db/sales_credit_db.inc
6306   /sales/includes/db/sales_invoice_db.inc
6307
6308 17-Dec-2008 Joe Hunt
6309 # [0000101] More wonderful rounding issues 
6310 $ /includes/ui/ui_view.inc
6311   /purchasing/includes/db/invoice_db.inc
6312   /purchasing/includes/db/supp_payment_db.inc
6313   /sales/includes/db/payment_db.inc
6314   /sales/includes/db/sales_credit_db.inc
6315   /sales/includes/db/sales_delivery_db.inc
6316   /sales/includes/db/sales_invoice_db.inc
6317   
6318 16-Dec-2008 Joe Hunt
6319 # [0000100] Keep getting left allocated weird results (rounding problems).
6320 $ /includes/ui/ui_view.inc
6321   /purchasing/inquiry/supplier_allocation_inquiry.php
6322   /reporting/rep101.php
6323   /reporting/rep201.php
6324   /sales/inquiry/customer_allocation_inquiry.php
6325
6326 10-Dec-2008 Janusz Dobrowolski
6327 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6328 $ /includes/ui/items_cart.inc
6329
6330 09-Dec-2008 Janusz Dobrowolski
6331 # [0000098] Unable issue of credit note for invoice with removed item lines.
6332 $ /sales/customer_credit_invoice.php
6333 # [0000097] Can't void freehand customer credit note.
6334 $ /sales/includes/db/sales_invoice_db.inc
6335 # Fixed to hide empty credit note lines.
6336 $ /sales/view/view_credit.php
6337 -------------------------------------------------------------------------------
6338
6339 03-Feb-2009 Janusz Dobrowolski
6340 # sql2date around row[date] in due date.
6341 $ /purchasing/inquiry/supplier_inquiry.php
6342 # Bugfix [0000115] once again.
6343 $ /sales/inquiry/sales_orders_view.php
6344 # Division by zero avoided in db_pager
6345 $ /includes/db_pager.inc
6346
6347 02-Feb-2009 Joe Hunt
6348 ! Better layout in Form setup
6349 $ /admin/forms_setup.php
6350 # sql2date around row[date] in due date.
6351 $ /sales/inquiry/customer_inquiry.php
6352
6353 02-Feb-2009 Janusz Dobrowolski
6354 # Fixed initial sort order in pagers
6355 $ /dimensions/inquiry/search_dimensions.php
6356   /includes/db_pager.inc
6357   /purchasing/allocations/supplier_allocation_main.php
6358   /purchasing/inquiry/po_search_completed.php
6359   /purchasing/inquiry/supplier_allocation_inquiry.php
6360   /purchasing/inquiry/supplier_inquiry.php
6361   /sales/allocations/customer_allocation_main.php
6362   /sales/inquiry/customer_allocation_inquiry.php
6363   /sales/inquiry/customer_inquiry.php
6364 # Fixed due date display for invoices.
6365 $ /sales/inquiry/customer_inquiry.php
6366 # Bugfix [0000115] - error on empty table update in fallback mode.
6367 $ /sales/inquiry/customer_allocation_inquiry.php
6368
6369 30-Jan-2009 Joe Hunt
6370 + Outputs/Inputs on tax inquiry as well (why not)
6371 $ /gl/includes/db/gl_db_trans.inc
6372   /gl/inquiry/tax_inquiry.php
6373 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6374 $ /sql/alter2.1.sql
6375   /sql/en_US-demo.sql
6376   /sql/en_US-new.sql
6377   
6378 29-Jan-2009 Joe Hunt
6379 # A few minor fixes to get the tax report and inquiry right and syncronized
6380 $ /gl/includes/db/gl_db_trans.inc
6381   /gl/inquiry/tax_inquiry.php
6382   /reporting/rep709.php
6383 # Missing parameter to add_trans_tax_details
6384 $ /sales/includes/db/sales_credit_db.inc
6385   /sales/includes/db/sales_delivery_db.inc
6386   /sales/includes/db/sales_invoice_db.inc
6387   
6388 29-Jan-2009 Janusz Dobrowolski
6389 # Changes related to rewrite and optimalization of tax registration
6390 $ /gl/includes/db/gl_db_bank_trans.inc
6391   /gl/includes/db/gl_db_banking.inc
6392   /gl/includes/db/gl_db_trans.inc
6393   /purchasing/includes/db/invoice_db.inc
6394   /purchasing/includes/db/invoice_items_db.inc
6395   /purchasing/view/view_supp_credit.php
6396   /purchasing/view/view_supp_invoice.php
6397   /reporting/rep107.php
6398   /reporting/rep110.php
6399   /reporting/rep709.php
6400   /sales/includes/db/cust_trans_details_db.inc
6401   /sales/includes/db/sales_credit_db.inc
6402   /sales/includes/db/sales_delivery_db.inc
6403   /sales/includes/db/sales_invoice_db.inc
6404   /sales/view/view_credit.php
6405   /sales/view/view_dispatch.php
6406   /sales/view/view_invoice.php
6407   /sql/alter2.1.php
6408   /sql/alter2.1.sql
6409   /taxes/tax_calc.inc
6410   /gl/inquiry/tax_inquiry.php
6411 # Added precheck before system upgrade
6412 $ /admin/inst_upgrade.php
6413 # Reduced delay when ECB currency exrates page is unavailable.
6414 $ /gl/includes/db/gl_db_rates.inc
6415 # Small fixes
6416 $ /inventory/prices.php
6417   /includes/ui/ui_view.inc
6418 # Fixed bug in checks before group delete.
6419 $ /sales/manage/sales_groups.php
6420 # Removing obsolete tax group in GL account definition
6421 $ /gl/includes/db/gl_db_accounts.inc
6422   /gl/manage/gl_accounts.php
6423
6424 28-Jan-2009 Joe Hunt
6425 ! Changes to committed tax report routines.
6426 $ /sales/includes/db/sales_invoice_db.inc
6427   /sales/includes/db/sales_delivery_db.inc
6428   /sales/includes/db/sales_credit_db.inc
6429   /purchasing/includes/db/invoice_db.inc
6430   /reporting/rep709.php
6431   
6432 28-Jan-2009 Joe Hunt
6433 + Copyright notes at top op every source file
6434 $ All files still missing
6435
6436 27-Jan-2009 Joe Hunt
6437 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6438 $ update_db.php
6439   /sql/en_US-demo.sql
6440 # fixed underline in db pager for sortable columns.
6441 $ /themes/aqua/default.css
6442   /themes/cool/default.css
6443   /themes/default/default.css
6444   
6445 26-Jan-2009 Joe Hunt
6446 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6447 $ /gl/manage/gl_quick_entries.php
6448   /includes/types.inc
6449   /includes/ui/ui_view.inc
6450 + Added 'inactive' field in most 'catalog' tables.
6451 $ /sql/alter2.1.sql
6452   /sql/en_US-new.sql
6453   /sql/en_US-demo.sql
6454 + Added graphics for cancel. (door-out)
6455   /themes/aqua/images/cancel.png
6456   /themes/cool/images/cancel.png
6457   /themes/default/images/cancel.png
6458
6459 24-Jan-2009 Janusz Dobrowolski
6460 ! Set maximum width for select to avoid broken layout in two column layout.
6461 $ /themes/aqua/default.css
6462   /themes/cool/default.css
6463   /themes/default/default.css
6464 # Voiding tax records included via GL/bank transactions
6465 $ /admin/db/voiding_db.inc
6466   /gl/includes/db/gl_db_bank_trans.inc
6467   /gl/includes/db/gl_db_trans.inc
6468 # Fixed quick entry types values.
6469 $ /includes/types.inc
6470
6471 23-Jan-2009 Joe Hunt
6472 + Added new files in doc subdirectory
6473 $ /doc/attachments.txt
6474   /doc/bank_reconciliation.txt
6475   /doc/dim_on_invoice.txt
6476   /doc/license.txt
6477   /doc/quick_entries.txt
6478   /doc/recurrent_invoice.txt
6479   
6480 22-Jan-2009 Janusz Dobrowolski
6481 # Added attachments to company sub_dirs
6482 $ /update_db.php
6483 # Added hot key for Quick Entries
6484 $ /applications/generalledger.php
6485 # Improved quick entries.
6486 $ /gl/gl_bank.php
6487   /gl/gl_journal.php
6488   /gl/includes/db/gl_db_bank_accounts.inc
6489   /gl/includes/ui/gl_bank_ui.inc
6490   /gl/includes/ui/gl_journal_ui.inc
6491   /includes/types.inc
6492   /includes/ui/items_cart.inc
6493   /gl/manage/gl_quick_entries.php
6494   /includes/ui/ui_lists.inc
6495   /includes/ui/ui_view.inc
6496   /purchasing/supplier_credit.php
6497   /purchasing/supplier_invoice.php
6498   /purchasing/includes/ui/invoice_ui.inc
6499   /sql/alter2.1.sql
6500   /sql/en_US-demo.sql
6501   /sql/en_US-new.sql
6502 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6503 $ /gl/includes/db/gl_db_banking.inc
6504   /gl/includes/db/gl_db_trans.inc
6505   /purchasing/includes/db/invoice_db.inc
6506   /sales/includes/db/cust_trans_details_db.inc
6507   /taxes/tax_calc.inc
6508 # Allocation bug for cash sales.
6509 $ /sales/includes/db/sales_invoice_db.inc
6510 # Hiding voided gl transactions.
6511 $ /gl/view/gl_trans_view.php
6512 ! Icons removed from form buttons for now.
6513 $ /sales/sales_order_entry.php
6514
6515 20-Jan-2009 Joe Hunt
6516 ! Preparing for installing of extensions
6517 $ installed_extensions.php (new file)
6518   frontaccounting.php
6519   /includes/main.inc
6520 # Bad handling of graphic links in certain browsers
6521   /includes/ui/ui_input.inc
6522   
6523 19-Jan-2009 Joe Hunt
6524 ! Changed direct sales document line descriptions to be editable (via edit link)
6525 $ /sales/sales_order_entry.php
6526   /includes/cart_class.inc
6527   /includes/ui/sales_order_ui.inc
6528 ! Fixed so the printed documents can handle multiple lines of description
6529 $ /reporting/rep107.php
6530   /reporting/rep109.php
6531   /reporting/rep110.php
6532   
6533 17-Jan-2009 Joe Hunt
6534 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6535 $ All files with small forms and tables.
6536
6537 16-Jan-2009 Janusz Dobrowolski
6538 ! Fixed new pager generation on first display.
6539 $ /gl/manage/exchange_rates.php
6540
6541 15-Jan-2009 Joe Hunt
6542 ! Adjustment of db pager width. Copyright notes. 
6543 $ All files with db pager
6544   /db_pager_view.inc
6545   /themes/default/default.css
6546   /themes/aqua/default.css
6547   /themes/cool/default.css
6548
6549 15-Jan-2009 Janusz Dobrowolski
6550 ! Rewritten reconciliation page.
6551 $ /gl/bank_account_reconcile.php
6552   /includes/ui/ui_lists.inc
6553   /sql/alter2.1.php
6554   /sql/alter2.1.sql
6555   /js/reconcile.js (added)
6556 ! Standard mysql separator in date functions
6557 $ /includes/date_functions.inc
6558 + Separated checkbox generation for indirect display use
6559 $ /includes/ui/ui_input.inc
6560 ! Standard checkbox helper use.
6561 $ /sales/inquiry/sales_orders_view.php
6562
6563 14-Jan-2009 Joe Hunt
6564 ! Page reload problem, progress bar in backup/restore, 
6565 $ /admin/backups.php
6566   /admin/display_prefs.php
6567   /includes/lang/language.php
6568   
6569 12-Jan-2009 Joe Hunt
6570 ! Updating install and update helpers
6571 $ install.html
6572   update.html
6573   /install/index.php
6574 # Fixing price formatting of left to allocate
6575 $ /purchasing/allocations/supplier_allocation_main.php
6576   /sales/allocations/customer_allocation_main.php
6577   
6578 11-Jan-2009 Janusz Dobrowolski
6579 ! Added table pager.
6580 $ /admin/view_print_transaction.php
6581 ! Improved check_cells().
6582 $ /includes/ui/ui_input.inc
6583 # Added new attachments per company subdirectory.
6584 $ /admin/create_coy.php
6585 # Added hotkey for reconciliation menu option.
6586 $ /applications/generalledger.php
6587 # Fixed false qoh alerts.
6588 $ /sales/includes/ui/sales_order_ui.inc
6589 # Fixed page title.
6590 $ /sales/manage/sales_points.php
6591
6592 11-Jan-2009 Joe Hunt
6593 ! Changed notice msg to warnings and changed bg color for warning
6594 $ /admin/company_preferences.php
6595   /admin/void_transaction.php
6596   /includes/errors.inc
6597   /inventory/manage/items.php
6598   
6599 10-Jan-2009 Joe Hunt
6600 + Addition of Bank Reconciliation. Author Rob Mallon
6601 $ /applications/generalledger.php 
6602   /gl/bank_account_reconcile.php (new file)
6603   /sql/alter2.1.sql
6604 + Added more fields to suppliers table and fixed PO document
6605 $ /sql/alter2.1.sql
6606   /includes/ui/ui_input.inc (new link_row)
6607   /purchasing/manage/suppliers.php
6608   /reporting/includes/header2.inc
6609   /reporting/rep209.php
6610   
6611 09-Jan-2009 Janusz Dobrowolski
6612 + Added hook file for localized functions.
6613 $ /includes/lang/language.php
6614 ! Removed obsolete local css file inclusion.
6615 $ /includes/page/header.inc
6616 ! Optional params in table_header() added.
6617 $ /includes/ui/ui_controls.inc
6618 ! Added table pager in exchange rates editor.
6619 $ /gl/includes/db/gl_db_rates.inc
6620   /gl/manage/exchange_rates.php
6621 ! Fixed rate column, added width table parameter
6622 $ /includes/db_pager.inc
6623   /includes/ui/db_pager_view.inc
6624 # Added hot key for attachments menu option.
6625 $ /applications/setup.php
6626 # Removed bank_trans_types_db.inc inclusion.
6627 $ /gl/includes/gl_db.inc
6628 - Removed obsolete files
6629 $ /gl/manage/bank_trans_types.php (removed)
6630   /gl/includes/db/bank_trans_types.inc (removed)
6631   /lang/en_US/stylesheet.css (removed)
6632   /lang/new_language_template/stylesheet.css (removed)
6633 - Example picture files moved to company/0
6634 $ /inventory/manage/image (removed)
6635   /inventory/manage/image/0 (removed)
6636   /inventory/manage/image/0/102.jpg (removed)
6637   /inventory/manage/image/0/103.jpg (removed)
6638   /inventory/manage/image/0/104.jpg (removed)
6639
6640 09-Jan-2009 Joe Hunt
6641 ! Changed $path_to_root in report files and stamped copyright
6642 $ All report files
6643 + Added Sales kits to Items price list.
6644 $ /reporting/rep104.php
6645 # Company logo can not be deleted.
6646 $ /admin/company_preferences.php
6647 # Bug [0000107] and [0000108]
6648 $ /inventory/includes/db/items_codes_db.inc
6649   /gl/manage/gl_account_types.php
6650
6651 08-Jan-2009 Joe Hunt
6652 ! Changed attachments to use unique files store instead of blobs
6653 $ /admin/attachments/attachments.php
6654   /sql/alter2.1.sql
6655   
6656 07-Jan-2009 Joe Hunt
6657 ! Changed supplier credit note to only show items for a period, default 30 days back.
6658 $ /purchasing/includes/db/grn_db.inc
6659   /purchasing/includes/invoice_ui.inc
6660   /purchasing/supplier_credit.php
6661   
6662 07-Jan-2009 Janusz Dobrowolski
6663 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6664 $ /sql/alter2.1.sql
6665 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6666 $ sales/includes/cart_class.inc
6667 # Fixed error handling in forced upgrade mode.
6668 $ admin/db/maintenance_db.inc
6669 + Added backtrace debugging function;
6670 $ /includes/ui/ui_view.inc
6671
6672 05-Jan-2009 Joe Hunt
6673 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6674   If there are many invoice items during a year, there would be many rows suggestions.
6675 $ /purchasing/includes/db/grn_db.inc
6676   /purchasing/includes/db/invoice_db.inc
6677   /purchasing/includes/ui/invoice_ui.inc
6678   /purchasing/supplier_credit.php
6679   /purchasing/inquiry/supplier_inquiry.php
6680   /purchasing/view/view_supp_credit.php
6681   
6682 22-Dec-2008 Janusz Dobrowolski
6683 # Fixed item_code database update on item creation.
6684 $ /inventory/includes/db/item_codes_db.inc
6685   /inventory/includes/db/items_db.inc
6686
6687 21-Dec-2008 Joe Hunt
6688 # Minor bugs in layout and quick entries.
6689 $ /Includes/ui/ui_view.inc
6690   /purchasing/includes/ui/invoice_ui.inc
6691   /purchasing/supplier_invoice.php
6692 # Minor bugs in doctext.inc and doctext2.inc
6693 $ /reporting/includes/doctext.inc
6694   /reporting/includes/doctext2.inc
6695   
6696 20-Dec-2008 Joe Hunt
6697 ! Replaced the ajax paging in stock movements with the old file.
6698 $ /inventory/inquiry/stock_movements.php
6699 ! Better layout in big forms
6700 $ /includes/ui/ui_controls.inc
6701
6702 18-Dec-2008 Joe Hunt
6703 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6704 $ /gl/gl_bank.php
6705   /gl/gl_journal.php
6706   /gl/includes/db/gl_db_banking.inc
6707   /includes/ui/ui_view.inc
6708   /purchasing/supplier_credit.php
6709   /purchasing/supplier_invoice.php
6710   /purchasing/includes/ui/invoice_ui.inc
6711
6712 15-Dec-2008 Janusz Dobrowolski
6713 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6714 $ /sales/includes/cart_class.inc
6715   /sales/includes/sales_ui.inc
6716   /sales/credit_note_entry.php
6717   /sales/customer_credit_invoice.php
6718   /sales/customer_delivery.php
6719   /sales/customer_invoice.php
6720   /sales/sales_order_entry.php
6721   /sales/view/view_sales_order.php
6722 # Fixed initial form values.
6723 $ /sales/manage/recurrent_invoices.php  
6724 ! Code cleanup.
6725 $ /purchasing/view/view_po.php
6726   /sales/includes/ui/sales_credit_ui.inc
6727   /sales/includes/ui/sales_order_ui.inc
6728
6729 12-Dec-2008 Joe Hunt
6730 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6731 $ /reporting/includes/header2.inc
6732
6733 11-Dec-2008 Joe Hunt
6734 + Two new fields in company table, accumulate_shipping and logal_text
6735   Accumulat shipping is for accumulating shipping on batch invoice
6736   Legal text is a last line legal info on sales invoices.
6737 $ /sql/alter2.1.sql
6738   /admin/db/company_db.inc
6739   /admin/gl_setup.php
6740   /reporting/includes/header2.inc
6741   /sales/customer_invoice.php
6742
6743 10-Dec-2008 Janusz Dobrowolski
6744 # File and line was not displayed for devel error messages.
6745 $ /includes/errors.inc
6746 # Fixed duplicate groups in list selectors.
6747 $ /includes/ui/ui_lists.inc
6748
6749 09-Dec-2008 Joe Hunt
6750 # Bug in document right-margin when more than 1 page.
6751 $ /reporting/includes/header2.inc
6752 ! Changed so input of account type is possible (like classes)
6753 $ /gl/manage/gl_account_types.php
6754   /gl/includes/db/gl_db_account_types.inc
6755   
6756 08-Dec-2008 Janusz Dobrowolski
6757 + Added helpers for list editor F4 calls.
6758 $ /includes/ui/ui_controls.inc
6759   /sales/sales_order_entry.php
6760 + Added development/bugtracking sql trail 
6761 $ /config.php
6762   /sql/alter2.1.sql
6763   /includes/db/connect_db.inc
6764 ! GL accounts in list selector always grouped by type
6765 $ /admin/gl_setup.php
6766   /gl/includes/ui/gl_bank_ui.inc
6767   /gl/includes/ui/gl_journal_ui.inc
6768   /gl/manage/bank_accounts.php
6769   /gl/manage/gl_accounts.php
6770   /gl/manage/gl_quick_entries.php
6771   /includes/ui/ui_lists.inc
6772   /purchasing/includes/ui/invoice_ui.inc
6773   /sales/manage/customer_branches.php
6774 # Fixed Win AltGr issue in hotkeys system.
6775 $ /js/inserts.js
6776 # Fixed sales_items selector for MySql 3.xx compatibility
6777 $ /includes/ui/ui_lists.inc
6778 # Fixed broken syntax in delete_item_code()
6779 $ /inventory/includes/db/items_codes_db.inc
6780 # Additional fixes to foreign/kit codes
6781 $ /inventory/manage/item_codes.php
6782   /inventory/manage/sales_kits.php
6783 ! Merged changes from main trunk up to version 2.0.6 (see below)
6784 $ /config.php
6785   /update.html
6786   /update_db.php
6787   /admin/create_coy.php
6788   /admin/db/maintenance_db.inc
6789   /gl/includes/db/gl_db_banking.inc
6790   /gl/includes/db/gl_db_trans.inc
6791   /includes/banking.inc
6792   /includes/current_user.inc
6793   /manufacturing/view/wo_production_view.php
6794   /purchasing/includes/db/invoice_db.inc
6795   /purchasing/includes/db/supp_payment_db.inc
6796   /purchasing/includes/ui/invoice_ui.inc
6797   /reporting/rep107.php
6798   /reporting/rep109.php
6799   /reporting/rep110.php
6800   /reporting/rep209.php
6801   /reporting/rep302.php
6802   /reporting/rep303.php
6803   /reporting/includes/pdf_report.inc
6804   /sales/customer_delivery.php
6805   /sales/includes/cart_class.inc
6806   /sales/includes/sales_db.inc
6807   /sales/includes/db/payment_db.inc
6808   /sales/includes/db/sales_credit_db.inc
6809   /sales/includes/db/sales_invoice_db.inc
6810   /sales/includes/ui/sales_credit_ui.inc
6811   /sales/includes/ui/sales_order_ui.inc
6812   /sales/view/view_credit.php
6813   /sales/view/view_dispatch.php
6814   /sales/view/view_invoice.php
6815   /sales/view/view_sales_order.php
6816   /taxes/tax_calc.inc
6817 ------------------------------- Release 2.0.6 --------------------------------------------
6818 08-Dec-2008 Joe Hunt
6819 ! New release 2.0.6
6820 $ config.php
6821
6822 05-Dec-2008 Joe Hunt
6823 # [0000095] Bad behaviour of routine number_format and round in Windows.
6824 $ /gl/includes/gl_db_trans.inc
6825   /includes/banking.inc
6826   /includes/current_user.inc
6827   /purchasing/includes/ui/invoice_ui.inc
6828   /reporting/rep107.php
6829   /reporting/rep109.php
6830   /reporting/rep110.php
6831   /reporting/rep209.php
6832   /sales/view/view_credit.php
6833   /sales/view/view_dispatch.php
6834   /sales/view/view_invoice.php
6835   /sales/view/view_sales_order.php
6836
6837 04-Dec-2008 Janusz Dobrowolski
6838 # Check write permissions and create per company subdirectory structure.
6839 $ /update.html
6840   /update_db.php
6841 # Fixed index.php files in new company dirs.
6842 $ /admin/create_coy.php
6843   /admin/db/maintenance_db.inc
6844
6845 04-Dec-2008 Joe Hunt
6846 # [0000095] Inbalance double entry on Documents
6847 $ /gl/includes/db/gl_db_trans.inc
6848   /gl/includes/db/gl_db_banking.inc
6849   /purchasing/includes/db/invoice_db.inc
6850   /purchasing/includes/db/supp_payment_db.inc
6851   /sales/includes/db/payment_db.inc
6852   /sales/includes/db/sales_credit_db.inc
6853   /sales/includes/db/sales_invoice_db.inc
6854   
6855 29-Nov-2008 Joe Hunt
6856 # [0000094] Report does not show items that have 0 qty but have demand qty
6857 $ /reporting/rep302.php
6858   /reporting/rep303.php
6859   
6860 28-Nov-2008 Joe Hunt
6861 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6862 $ /purchasing/includes/db/invoice_db.inc
6863
6864 27_Nov-2008 Joe Hunt
6865 # [0000092] Stock Sheet Report. Bad Page break.
6866 $ /reporting/includes/pdf_report.inc
6867
6868 26-Nov-2008 Joe Hunt
6869 # [0000091] Tax for 2 decimal places doesn't compute properly
6870 $ /taxes/tax_calc.inc
6871
6872 25-Nov-2008 Janusz Dobrowolski
6873 # [0000084] Low inventory items are not marked properly.
6874 $ /sales/customer_delivery.php
6875 # [0000086] New line added to document sometimes overwrites old one.
6876 $ /sales/includes/cart_class.inc
6877 # [0000087] Change of order date always updates prices.
6878 $ /sales/includes/ui/sales_credit_ui.inc
6879   /sales/includes/ui/sales_order_ui.inc
6880 # Fixed automatic price calculations always on.
6881 $ /sales/includes/sales_db.inc
6882
6883 08-Dec-2008 Joe Hunt
6884 ! Better support for purchasing data (automatic updating from PO receive)
6885 $ /purchasing/includes/db/grn_db.inc
6886   /purchasing/includes/db/invoice_db.inc
6887   /purchasing/includes/db/po_db.inc
6888   /purchasing/includes/ui/invoice_ui.inc
6889   /purchasing/includes/purchasing_db.inc
6890   /reporting/rep209.php
6891
6892 07-Dec-2008 Janusz Dobrowolski
6893 + Added list category grouping.
6894 $ /includes/ui/ui_lists.inc
6895 ! Changed branch/customer invoice address/name selection on reports
6896 $ /reporting/includes/doctext.inc
6897   /reporting/includes/doctext2.inc
6898   /reporting/includes/header2.inc
6899 ! Fixed default delivery address selection
6900 $ /sales/includes/ui/sales_order_ui.inc
6901 + Added delivery links
6902 $ /sales/view/view_invoice.php
6903 # Small syntax fix.
6904 $ /sql/alter2.1.php
6905 # Fixed error handling during upgrade
6906 $ /admin/db/maintenance_db.inc
6907 # Fixed warnings display
6908 $ /includes/errors.inc
6909
6910 08-Dec-2008 Joe Hunt
6911 # Bad and missing parameter to header2 funciton
6912 $ /reporting/rep109.php
6913   /reporting/rep209.php
6914 ! Rerun of invoice_ui.inc
6915 $ /purchasing/includes/ui/invoice_ui.inc
6916
6917 07-Dec-2008 Joe Hunt
6918 ! Better layout. Copyright notes. Mailto links, outer table routines.
6919 $ /admin/company_preferences.php
6920   /admin/display_prefs.php
6921   /admin/gl_setup.php
6922   /admin/users.php
6923   /gl/includes/ui/gl_bank_ui.inc
6924   /gl/includes/ui/gl_journal_ui.inc
6925   /includes/ui_controls.inc
6926   /includes/ui_input.inc
6927   /inventory/adjustments.php
6928   /inventory/transfers.php
6929   /inventory/includes/item_adjustments_ui.inc
6930   /inventory/includes/stock_transfers_ui.inc
6931   /inventory/manage/locations.php
6932   /purchasing/includes/ui/invoice_ui.inc
6933   /purchasing/includes/ui/po_ui.inc
6934   /purchasing/manage/suppliers.php
6935   /purchasing/supplier_credit.php
6936   /purchasing/supplier_invoice.php
6937   /purchasing/supplier_payment.php
6938   /sales/includes/ui/sales_credit_ui.inc
6939   /sales/includes/ui/sales_order_ui.inc
6940   /sales/manage/customer_branches.php
6941   /sales/manage/customers.php
6942   /sales/manage/sales_people.php
6943   /sales/customer_payments.php
6944   
6945 05-Dec-2008 Joe Hunt
6946 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6947 $ /purchasing/suppliers.php
6948   /sql/alter2.1.sql
6949 ! Changed dimension view to show result instead of ledger trans
6950 $ /dimensions/view/view_dimension.php
6951   /dimensions/includes/dimension_ui.inc
6952   
6953 05-Dec-2008 Janusz Dobrowolski
6954 ! Allowed optional ORDER BY option in base db_pager sql query
6955 $ /includes/db_pager.inc
6956 # Small fixes to pager layout
6957 $ /includes/ui/db_pager_view.inc
6958 ! Reusable button code
6959 $ /includes/ui/ui_controls.inc
6960 ! Button helpers moved from ui_controls.inc
6961 $ /includes/ui/ui_input.inc
6962   /includes/ui/ui_controls.inc
6963 # Fixed errors during focus on nonexistent elements
6964 $ /js/utils.js
6965
6966 26-Nov-2008 Janusz Dobrowolski
6967 # Fixed layout of amount_ex() fields with label.
6968 $ /includes/ui/ui_input.inc
6969 # Fixed combo_input for $sql with GROUP BY option
6970 $ /includes/ui/ui_lists.inc
6971
6972 25-Nov-2008 Janusz Dobrowolski
6973 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6974 $ /CHANGELOG.txt
6975   /update.html
6976   /admin/void_transaction.php
6977   /admin/db/voiding_db.inc
6978   /gl/includes/db/gl_db_trans.inc
6979   /gl/inquiry/gl_trial_balance.php
6980   /includes/banking.inc
6981   /includes/ui/ui_input.inc
6982   /includes/ui/ui_view.inc
6983   /manufacturing/manage/bom_edit.php
6984   /purchasing/po_receive_items.php
6985   /purchasing/supplier_credit.php
6986   /purchasing/supplier_invoice.php
6987   /purchasing/supplier_payment.php
6988   /purchasing/includes/purchasing_db.inc
6989   /purchasing/includes/db/invoice_db.inc
6990   /purchasing/includes/db/supp_payment_db.inc
6991   /purchasing/includes/db/supp_trans_db.inc
6992   /purchasing/includes/ui/invoice_ui.inc
6993   /reporting/rep101.php
6994   /reporting/rep106.php
6995   /reporting/rep201.php
6996   /reporting/rep203.php
6997   /reporting/rep209.php
6998   /reporting/rep708.php
6999   /reporting/reports_main.php
7000   /reporting/includes/class.pdf.inc
7001   /sales/customer_payments.php
7002   /sales/allocations/customer_allocate.php
7003   /sales/includes/sales_db.inc
7004   /sales/includes/db/cust_trans_db.inc
7005   /sales/includes/db/payment_db.inc
7006   /sales/view/view_receipt.php
7007 ------------------------------- Release 2.0.5 --------------------------------------------
7008 24-Nov.2008 Joe Hunt
7009 ! Release 2.0.5
7010 $ config.php
7011 ! Changed update.html
7012 $ update.html
7013 # Small bug fixes
7014 $ /reporting/includes/header2.inc
7015   /sales/view/view_receipt.php
7016
7017 20-Nov-2008 Janusz Dobrowolski
7018 # [0000082] Bad js allocation on All/None button press.
7019 $ /sales/allocations/customer_allocate.php
7020
7021 20-Nov-2008 Joe Hunt
7022 # Do not allow editing invoice if allocated > 0
7023 $ /sales/inquiry/customer_inquiry.php
7024
7025 19-Nov-2008 Joe Hunt
7026 + Possibility to view a transaction before final voiding.
7027 $ /admin/void_transaction.php
7028
7029 11-Nov-2008 Janusz Dobrowolski
7030 # Fixed right alignment of amount cells.
7031 $ /includes/ui/ui_input.inc
7032 # Fixed display bug for fully received items and false modify conflicts.
7033 $ /purchasing/po_receive_items.php
7034
7035 10-Nov-2008 Joe Hunt
7036 ! [0000081] Trial Balance again minor changes.
7037 $ /gl/inquiry/gl_trial_balance.php
7038   /reporting/rep708.php
7039
7040 07-Nov-2008 Joe Hunt
7041 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7042 $ /gl/inquiry/gl_trial_balance.php
7043   /reporting/reports_main.php
7044   /reporting/rep708.php
7045   
7046 03-Nov-2008 Janusz Dobrowolski
7047 # Fixed price priority in automatic calculations.
7048 $ sales/includes/sales_db.inc
7049
7050 30-Oct-2008 Janusz Dobrowolski
7051 # [0000080] BOM elements was not editable after entry.
7052 $ /manufacturing/manage/bom_edit.php
7053
7054 29-Oct-2008 Joe Hunt
7055 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7056 $ /purchasing/includes/db/invoice_db.inc
7057
7058 28-Oct-2008 Joe Hunt
7059 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7060 $ /admin/db/voiding_db.inc
7061   /sales/inquiry/sales_deliveries_view.php
7062   /sales/inquiry/customer_inquiry.php
7063   
7064 27-Oct-2008 Joe Hunt
7065 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7066 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7067 $ /gl/includes/db/gl_db_trans.inc
7068   /includes/banking.inc
7069   /includes/ui/ui_view.inc
7070   /purchasing/supplier_payment.php
7071   /purchasing/includes/purchasing_db.inc
7072   /purchasing/includes/db/supp_payment_db.inc
7073   /purchasing/includes/db/supp_trans_db.inc
7074   /sales/customer_payments.php
7075   /sales/includes/sales_db.inc
7076   /sales/includes/db/cust_trans_db.inc
7077   /sales/includes/db/payment_db.inc
7078 # [0000078] Fixed some reports with wrong exchange rates.
7079 $ /reporting/rep101.php
7080   /reporting/rep106.php
7081   /reporting/rep201.php
7082   /reporting/rep203.php
7083   /reporting/rep209.php
7084 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7085 $ /purchasing/supplier_invoice.php
7086
7087 24-Oct-2008 Joe Hunt
7088 ! [0000077] Added a total before ending balance in trial balance (also in report)
7089 $ /gl/inquiry/gl_trial_balance.php
7090   /reporting/rep708.php
7091 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7092   /reporting/includes/class.pdf.inc
7093 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7094 $ /purchasing/supplier_invoice.php
7095   /purchasing/supplier_credit.php
7096   /purchasing/includes/ui/invoice_ui.inc
7097   
7098 ------------------------------- Release 2.0.4 --------------------------------------------
7099 23-Oct-2008 Joe Hunt
7100 ! Release 2.0.4
7101 25-Nov-2008 Joe Hunt
7102 ! Inserted Copyright Notice and fixed graphic items
7103 $ /access/login.php
7104   /access/logout.php
7105   /admin/attachments.php
7106   /admin/backups.php
7107   /admin/change_current_user_password.php
7108   /admin/db/company_db.inc
7109   /admin/db/maintenence_db.inc
7110   /admin/db/printers_db.inc
7111   /admin/db/users_db.inc
7112   /admin/db/v_banktrans.inc
7113   /admin/db/voiding_db.inc
7114   /admin/display_prefs.php
7115   /admin/fiscalyears.php
7116   /admin/forms_setup.php
7117   /admin/gl_setup.php
7118   /admin/inst_upgrade.php
7119   /admin/payment_terms.php
7120   /admin/print_profiles.php
7121   /admin/printers.php
7122   /admin/shipping_companies.php
7123   /admin/users.php
7124   /admin/view_print_transaction.php
7125   /admin/void_transaction.php
7126   /gl/gl_journal.php
7127   /gl/includes/ui/gl_bank_ui.inc
7128   /gl/includes/ui/gl_journal_ui.inc
7129   /gl/inquiry/bank_inquiry.php
7130   /gl/inquiry/tax_inquiry.php
7131   /gl/manage/bank_accounts.php
7132   /includes/ui/ui_controls.inc
7133   /reporting/includes/pdf_report.inc
7134   /reporting/rep709.php
7135   /sales/includes/ui/sales_credit_ui.inc
7136   /sql/alter2.1.php
7137   
7138 24-Nov-2008 Janusz Dobrowolski
7139 + Added alias/foreign item codes and sales kits support.
7140 $ /applications/inventory.php
7141   /includes/ui/ui_lists.inc
7142   /inventory/prices.php
7143   /inventory/includes/inventory_db.inc
7144   /inventory/includes/db/items_category_db.inc
7145   /inventory/includes/db/items_db.inc
7146   /inventory/manage/items.php
7147   /inventory/includes/db/items_codes_db.inc (new)
7148   /inventory/manage/item_codes.php (new)
7149   /inventory/manage/sales_kits.php (new)
7150   /sales/includes/sales_db.inc
7151   /sales/includes/ui/sales_order_ui.inc
7152 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7153 $ /includes/db/inventory_db.inc
7154   /inventory/includes/item_adjustments_ui.inc
7155   /inventory/includes/stock_transfers_ui.inc
7156   /manufacturing/includes/work_order_issue_ui.inc
7157   /purchasing/includes/ui/po_ui.inc
7158   /sales/includes/ui/sales_credit_ui.inc
7159 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7160 $ /includes/ui/ui_input.inc
7161 # Fixed _vd() debug function for use also in ajax mode.
7162 $ /includes/ui/ui_view.inc
7163 ! Changed foreign column name to avoid mysql syntax problems, added category.
7164 $ /sql/alter2.1.sql
7165   /sql/alter2.1.php
7166 # Fixed unconsistent units of measure.
7167 $ /sql/en_US-demo.sql
7168   /sql/en_US-new.sql
7169
7170 24-Nov-2008 Joe Hunt
7171 ! Preparing for graphic Links
7172 $ config.php
7173   /includes/ui/ui_input.inc
7174   /sales/sales_order_entry.php
7175   /sales/includes/ui/sales_order_ui.inc
7176   /themes/aqua/images/ok.gif
7177   /themes/cool/images/ok.gif
7178   /themes/default/images/ok.gif
7179 # Small layout bug in header2.inc
7180 $ /reporting/includes/header2.inc
7181 # Small layout bug in report bank statement
7182 $ /reporting/rep601.php
7183 # Restriction on links
7184 $ /sales/inquiry/customer_inquiry.php
7185
7186 22-Nov-2008 Joe Hunt
7187 + Preparing for Graphic Links final.Optimized.
7188 $ config.php
7189   /admin/create_coy.php
7190   /admin/inst_lang.php
7191   /admin/inst_module.php
7192   /dimensions/inquiry/search_dimensions.php
7193   /includes/ui/ui_controls.inc
7194   /includes/ui/ui_view.inc
7195   /includes/db_pager_view.inc
7196   /manufacturing/search_work_orders.php
7197   /purchasing/inquiry/po_search.php
7198   /purchasing/inquiry/po_search_completed.php
7199   /purchasing/inquiry/supplier_allocation_inquiry.php
7200   /purchasing/allocations/supplier_allocation_main.php
7201   /reporting/includes/reporting.inc
7202   /sales/allocations/customer_allocation_main.php
7203   /sales/inquiry/customer_allocation_inquiry.php
7204   /sales/inquiry/customer_inquiry.php
7205   /sales/inquiry/sales_orders_view.php
7206   /sales/inquiry/sales_deliveries_view.php
7207   /themes/default/images/receive.gif (new file)
7208   /themes/aquat/images/receive.gif (new file)
7209   /themes/cool/images/receive.gif (new file)
7210   
7211   
7212 21-Nov-2008 Joe Hunt
7213 + Preparing for Graphic Links instead of Text Links (user display option, default)
7214   (new field in 0_users, graphic_links)
7215 $ config.php
7216   /admin/display_prefs.php
7217   /admin/create_coy.php
7218   /admin/inst_lang.php
7219   /admin/inst_module.php
7220   /admin/db/users_db.inc
7221   /includes/current_user.inc
7222   /includes/prefs/userprefs.inc
7223   /includes/ui/ui_controls.inc
7224   /includes/ui/ui_input.inc
7225   /includes/ui/ui_view.inc
7226   /reporting/includes/reporting.inc
7227   /sql/alter2.1.sql 
7228   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7229           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7230   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7231           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7232   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7233           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7234   
7235 20-Nov-2008 Joe Hunt
7236 + Added new AGPL license file
7237 $ /doc/license.txt (new file)
7238
7239 19-Nov-2008 Janusz Dobrowolski
7240 # Fixed error handling during database upgrade in normal and forced mode.
7241 $ /admin/db/maintenance_db.inc
7242 ! Additions needed for foreign item codes support.
7243 $ /sql/alter2.1.php
7244   /sql/alter2.1.sql
7245
7246 19-Nov-2008 Joe Hunt
7247 ! Changed the default header2.inc.
7248 $ /reporting/includes/header2.inc
7249
7250 18-Nov-2008 Janusz Dobrowolski
7251 + System upgrade page for site admins
7252 $ /admin/db/maintenance_db.inc
7253   /applications/setup.php
7254   /admin/inst_upgrade.php       (new)
7255   /sql/alter2.1.php             (new)
7256 ! Added $tbpref parameter to get_user_prefs()
7257 $ /admin/db/company_db.inc
7258 # Next fixes to db_pager behaviour.
7259 $ /includes/db_pager.inc
7260   /includes/ui/db_pager_view.inc
7261   /dimensions/inquiry/search_dimensions.php
7262   /inventory/inquiry/stock_movements.php
7263   /manufacturing/search_work_orders.php
7264   /manufacturing/inquiry/where_used_inquiry.php
7265   /purchasing/allocations/supplier_allocation_main.php
7266   /purchasing/inquiry/po_search.php
7267   /purchasing/inquiry/po_search_completed.php
7268   /purchasing/inquiry/supplier_allocation_inquiry.php
7269   /purchasing/inquiry/supplier_inquiry.php
7270   /sales/allocations/customer_allocation_main.php
7271   /sales/inquiry/customer_allocation_inquiry.php
7272   /sales/inquiry/customer_inquiry.php
7273   /sales/inquiry/sales_deliveries_view.php
7274   /sales/inquiry/sales_orders_view.php
7275
7276 16-Nov-2008 Janusz Dobrowolski
7277 ! Rewritten for paged query results.
7278 $ /inventory/inquiry/stock_movements.php
7279 + Added optional footer and header in db_pager, simplified usage.
7280 $ /includes/db_pager.inc
7281   /includes/ui/db_pager_view.inc
7282 ! Code cleanup.
7283 $ /dimensions/inquiry/search_dimensions.php
7284   /manufacturing/search_work_orders.php
7285   /manufacturing/inquiry/where_used_inquiry.php
7286   /purchasing/inquiry/po_search.php
7287   /purchasing/inquiry/po_search_completed.php
7288   /purchasing/inquiry/supplier_allocation_inquiry.php
7289   /purchasing/inquiry/supplier_inquiry.php
7290   /sales/inquiry/customer_allocation_inquiry.php
7291   /sales/inquiry/customer_inquiry.php
7292   /sales/inquiry/sales_deliveries_view.php
7293   /sales/inquiry/sales_orders_view.php
7294
7295 16-Nov-2008 Joe Hunt
7296 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7297 $ /admin/attachments.php (new file)
7298   /applications/setup.php
7299   /purchasing/supplier_credit,php
7300   /purchasing/supplier_invoice.php
7301   /sql/alter2.1.sql
7302 # Minor bug in view_print_transactions.php
7303 $ /admin/view_print_transactions.php
7304
7305 15-Nov-2008 Joe Hunt
7306 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7307 $ /gl/gl_bank.php
7308   /gl/gl_journal.php
7309   /gl/includes/db/gl_db_bank_accounts.inc
7310   /gl/includes/ui/gl_bank_ui.inc
7311   /gl/includes/ui/gl_journal_ui.inc
7312   /includes/ui/ui_lists.inc
7313   
7314 15-Nov-2008 Joe Hunt
7315 + Added Tax Inquiry in Banking and General Ledger tab.
7316 $ /applications/generalledger.php
7317   /gl/inquiry/tax_inquiry.php (new file)
7318   
7319 14-Nov-2008 Joe Hunt
7320 + Added Sales Groups and Recurrent Invoices.
7321 $ /applications/customers.php
7322   /includes/ui/ui_lists.inc
7323   /reporting/includes/reporting.inc
7324   /reporting/rep108.php
7325   /sales/includes/db/branches_db.inc
7326   /sales/includes/db/sales_credit_db.inc
7327   /sales/includes/db/sales_delivery_db.inc
7328   /sales/includes/db/sales_invoice_db.inc
7329   /sales/inquiry/sales_orders_view.php
7330   /sales/manage/customer_branches.php
7331   /sales/manage/customers.php
7332   /sql/alter2.1.sql
7333   /sales/create_recurrent_invoices.php (new file)
7334   /sales/manage/recurrent_invoices.php (new file)
7335   /sales/manage/sales_groups.php (new file)
7336
7337 13-Nov-2008 Janusz Dobrowolski
7338 ! Rewritten for paged query results.
7339 $ /dimensions/inquiry/search_dimensions.php
7340 # Removed obsolete dimension list submit_on_change option.
7341 $ /sales/includes/ui/sales_order_ui.inc
7342   /sales/credit_note_entry.php
7343   /sales/includes/ui/sales_credit_ui.inc
7344
7345 12-Nov-2008 Janusz Dobrowolski
7346 ! Rewritten for paged query results.
7347 $ /manufacturing/search_work_orders.php
7348   /manufacturing/inquiry/where_used_inquiry.php
7349   /purchasing/allocations/supplier_allocation_main.php
7350   /sales/allocations/customer_allocation_main.php
7351 ! Code reorganization to reuse sql query by db_pager.
7352   /purchasing/includes/db/supp_trans_db.inc
7353   /purchasing/includes/db/suppalloc_db.inc
7354   /sales/includes/db/custalloc_db.inc
7355 ! Added $echo parameter to view_stock_status()
7356 $ /includes/ui/ui_view.inc
7357 # Fixed sql query (duplicated rows in query result)
7358 $ /sales/inquiry/customer_inquiry.php
7359 # Fixed bom selection via $_GET['stock_id']
7360 $  /manufacturing/manage/bom_edit.php
7361
7362 12-Nov-2008 Joe Hunt
7363 ! Added dimension entries in delivery and invoice forms
7364 $ /includes/ui/ui_lists.inc
7365   /sales/credit_note_entry.php
7366   /sales/includes/cart_class.inc
7367   /sales/includes/db/cust_trans_db.inc
7368   /sales/includes/db/sales_credit_db.inc
7369   /sales/includes/db/sales_delivery_db.inc
7370   /sales/includes/db/sales_invoice_db.inc
7371   /sales/includes/db/sales_order_db.inc
7372   /sales/includes/sales_db.inc
7373   /sales/includes/ui/sales_credit_ui.inc
7374   /sales/includes/ui/sales_order_ui.inc
7375   /sales/sales_order_entry.php
7376   /sql/alter2.1.sql
7377   
7378 12-Nov-2008 Janusz Dobrowolski
7379 ! Changed db_pager API for inserted columns.
7380 $ /includes/db_pager.inc
7381   /includes/ui/db_pager_view.inc
7382 ! Fixed $cols according to api change.
7383 $ /purchasing/inquiry/supplier_inquiry.php
7384   /sales/inquiry/customer_allocation_inquiry.php
7385   /sales/inquiry/customer_inquiry.php
7386   /sales/inquiry/sales_deliveries_view.php
7387   /sales/inquiry/sales_orders_view.php
7388 ! Rewritten for paged query results.
7389 $ /purchasing/inquiry/po_search.php
7390   /purchasing/inquiry/po_search_completed.php
7391   /purchasing/inquiry/supplier_allocation_inquiry.php
7392
7393 10-Nov-2008 Janusz Dobrowolski
7394 # Suppressed page update after import errors
7395 $ /admin/backups.php
7396 # More fail safe db_import()
7397 $ /admin/db/maintenance_db.inc
7398 # Added check for POS relations before account delete.
7399 $ /gl/manage/bank_accounts.php
7400 # Fixed for MySQL <4.0.18, removed bank_trans_types
7401 $ /sql/alter2.1.sql
7402 # Fixed page update after branch/customer change.
7403 $ /sales/includes/ui/sales_order_ui.inc
7404
7405 10-Nov-2008 Joe Hunt
7406 ! changing the default.css style sheets to handle the new navibar/buttons
7407 $ /themes/default/default.css 
7408   /themes/aqua/default.css
7409   /themes/cool/default.css
7410   /themes/cool/images/sort_asc.gif
7411   /themes/cool/images/sort_desc.gif
7412   
7413 10-Nov-2008 Joe Hunt
7414 ! Changed Bank Statement Report in accourding to Bank Account Change
7415 $ /reporting/rep601.php
7416   /reporting/includes/reports_classes.inc
7417 # Removed Type header from bank inquiry.
7418   /gl/inquiry/bank_inquiry.php
7419   
7420 09-Nov-2008 Janusz Dobrowolski
7421 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7422 $ /applications/generalledger.php
7423   /gl/bank_transfer.php
7424   /gl/gl_bank.php
7425   /gl/includes/db/gl_db_bank_accounts.inc
7426   /gl/includes/db/gl_db_bank_trans.inc
7427   /gl/includes/db/gl_db_banking.inc
7428   /gl/includes/db/gl_db_trans.inc
7429   /gl/includes/ui/gl_bank_ui.inc
7430   /gl/inquiry/bank_inquiry.php
7431   /gl/manage/bank_accounts.php
7432   /gl/view/bank_transfer_view.php
7433   /gl/view/gl_deposit_view.php
7434   /gl/view/gl_payment_view.php
7435   /includes/banking.inc
7436   /includes/data_checks.inc
7437   /includes/types.inc
7438   /includes/ui/ui_lists.inc
7439   /purchasing/supplier_payment.php
7440   /purchasing/includes/db/supp_payment_db.inc
7441   /purchasing/includes/db/supp_trans_db.inc
7442   /purchasing/view/view_supp_payment.php
7443   /sales/customer_payments.php
7444   /sales/includes/db/payment_db.inc
7445   /sales/includes/db/sales_invoice_db.inc
7446   /sales/view/view_receipt.php
7447   /sql/alter2.1.sql
7448 ! Fixed session name for multiuser debuging tests.
7449   /includes/lang/language.php
7450 ! Preparing to paged table view in customer_allocation_main.php 
7451 $ /sales/includes/db/cust_trans_db.inc
7452   /sales/includes/db/custalloc_db.inc
7453 # Small fix to avoid sql conflicts
7454 $ /sales/includes/db/sales_points_db.inc
7455 # Changes to POS addition related to above changes.
7456 $ /includes/ui/ui_lists.inc
7457   /sales/includes/db/sales_points_db.inc
7458   /sales/manage/sales_points.php
7459   /sql/alter2.1.sql
7460
7461 09-Nov-2008 Joe Hunt
7462 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7463 $ /includes/ui/ui_lists.inc 
7464   /includes/ui/ui_input.inc 
7465   /gl/gl_bank.php
7466   /gl/includes/db/gl_db_bank_accounts.inc
7467   /gl/includes/ui/gl_bank_ui.inc
7468   /gl/manage/gl_quick_entries.php
7469 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7470 $ /sql/alter2.1.sql
7471
7472 08-Nov-2008 Janusz Dobrowolski
7473 ! Rewritten for paged query results.
7474 $ /purchasing/inquiry/supplier_inquiry.php
7475 # Fixed broken table content after customer selector change.
7476 $ /sales/inquiry/customer_allocation_inquiry.php
7477   /sales/inquiry/customer_inquiry.php
7478   /sales/inquiry/sales_deliveries_view.php
7479   /sales/inquiry/sales_orders_view.php
7480
7481 05-Nov-2008 Janusz Dobrowolski
7482 ! Changed dbpager API.
7483 $ /includes/ui/db_pager_view.inc
7484 # Polishing db_pager code.
7485 $ /includes/db_pager.inc
7486 + Added array_replace() and array_append() helpers.
7487 $ /includes/main.inc
7488 # Fixed multiply sales document view links.
7489 $ /includes/ui/ui_view.inc
7490 ! Rewritten for paged query results.
7491 $ /sales/inquiry/customer_allocation_inquiry.php
7492   /sales/inquiry/customer_inquiry.php
7493   /sales/inquiry/sales_deliveries_view.php
7494 ! Code cleanup.
7495 $ /sales/inquiry/sales_orders_view.php
7496
7497 04-Nov-2008 Janusz Dobrowolski
7498 + Added db_pager widget for paged/sorted sql query display.
7499 $ /includes/db_pager.inc (New)
7500   /includes/ui/db_pager_view.inc (New)
7501   /themes/aqua/images/sort_asc.gif (New)
7502   /themes/aqua/images/sort_desc.gif (New)
7503   /themes/aqua/images/sort_none.gif (New)
7504   /themes/cool/images/sort_asc.gif (New)
7505   /themes/cool/images/sort_desc.gif (New)
7506   /themes/cool/images/sort_none.gif (New)
7507   /themes/default/images/sort_asc.gif (New)
7508   /themes/default/images/sort_desc.gif (New)
7509   /themes/default/images/sort_none.gif (New)
7510   /themes/default/default.css
7511   /themes/aqua/default.css
7512 + Added query size user preference.
7513 $ /admin/display_prefs.php
7514   /admin/db/users_db.inc
7515   /includes/current_user.inc
7516   /includes/prefs/userprefs.inc
7517   /sql/alter2.1.sql
7518 + Added helper functions for array manipulation.
7519 $ /includes/main.inc
7520 + Added mysql_fetch_assoc() wrapper.
7521 $ /includes/db/connect_db.inc
7522 ! Paged query result.
7523 $ /sales/inquiry/sales_orders_view.php
7524 # Two smaller fixes.
7525 $ /js/inserts.js
7526
7527 31-Oct-2008 Janusz Dobrowolski
7528 + POS and cash sale support.
7529 $ /admin/users.php
7530   /admin/db/users_db.inc
7531   /applications/setup.php
7532   /includes/current_user.inc
7533   /includes/ui/ui_lists.inc
7534   /sales/sales_order_entry.php
7535   /sales/includes/cart_class.inc
7536   /sales/includes/sales_db.inc
7537   /sales/includes/ui/sales_order_ui.inc
7538   /sales/manage/sales_points.php (New)
7539   /sales/includes/db/sales_points_db.inc (New)
7540   /sales/includes/cart_class.inc
7541   /sales/includes/db/sales_invoice_db.inc
7542   /sales/includes/db/sales_order_db.inc
7543   /sql/alter2.1.sql
7544 # Fixed focus after error display.
7545 $ /js/utils.js
7546 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7547 $ /reporting/includes/tcpdf.php
7548 # Fixed sign in payment view.
7549 $ /sales/view/view_receipt.php
7550 # Fixed missing hotkeys support for print links.
7551 $ /reporting/includes/reporting.inc
7552
7553 30-Oct-2008 Joe Hunt
7554 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7555 $ /applications/generalledger.php 
7556   /includes/data_checks.inc
7557   /includes/types.inc
7558   /includes/ui/ui_lists.inc
7559   /gl/gl_bank.php
7560   /gl/includes/db/gl_db_bank_accounts.inc
7561   /gl/includes/ui/gl_bank_ui.inc
7562   /gl/manage/gl_quick_entries.php
7563   /sales/manage/customer_branches.php
7564 ! New table, 0_quick_entries
7565 $ /sql/alter2.1.sql
7566 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7567 $ /gl/manage/gl_accounts.php
7568
7569 24-Oct-2008 Janusz Dobrowolski
7570 ! Added hotkeys to final menu options.
7571 $ /dimensions/dimension_entry.php
7572   /gl/bank_transfer.php
7573   /gl/gl_bank.php
7574   /gl/gl_journal.php
7575   /inventory/adjustments.php
7576   /inventory/transfers.php
7577   /manufacturing/work_order_add_finished.php
7578   /manufacturing/work_order_issue.php
7579   /manufacturing/work_order_release.php
7580   /purchasing/po_entry_items.php
7581   /purchasing/po_receive_items.php
7582   /purchasing/supplier_payment.php
7583   /sales/credit_note_entry.php
7584   /sales/customer_credit_invoice.php
7585   /sales/customer_invoice.php
7586   /sales/customer_payments.php
7587   /sales/sales_order_entry.php
7588 # Fixed TCPDF errors display.
7589 $ /reporting/includes/tcpdf.php
7590 # Fixed page position after message display.
7591 $  /js/utils.js
7592
7593 23-Oct-2008 Janusz Dobrowolski
7594 + Improved report module performance, also usable without javascript.
7595 $ /reporting/reports_main.php
7596   /reporting/includes/class.pdf.inc
7597   /reporting/includes/pdf_report.inc
7598   /reporting/includes/reports_classes.inc
7599   /reporting/includes/header2.inc
7600 + Hotkey support for viewer links.
7601 $ /includes/ui/ui_view.inc
7602   /js/inserts.js
7603 + Added purchase order printing after entry.
7604 $ /purchasing/po_entry_items.php
7605 + Added hotkeys to credit note final menu.
7606 $ /sales/credit_note_entry.php
7607 # Fixed submit button for IE7
7608 $ /includes/ui/ui_input.inc
7609 # Fixed ajax popup flicker.
7610 $ /js/utils.js
7611 # Fix after 2.0.4 merge
7612 $ /sales/inquiry/sales_orders_view.php
7613
7614 23-Oct-2008 Joe Hunt
7615 ! Merging the changes up to 2-0-4
7616 $ /purchasing/supplier_invoice.php
7617   /purchasing/supplier_credit.php
7618   /purchasing/includes/db/invoice_db.inc
7619   /purchasing/includes/db/grn_db.inc
7620   /purchasing/includes/ui/invoice_ui.inc
7621   /purchasing/supplier_invoice_grns.php (File removed)
7622   /purchasing/supplier_credit_grns.php (File removed)
7623   /purchasing/supplier_trans_gl.php (File removed)
7624   /gl/inquiry/gl_trial_balance.php
7625   /gl/inquiry/gl_account_inquiry.php
7626   /reporting/rep704.php
7627   /reporting/rep708.php
7628   /sql/en_US-demo.sql
7629   /sales/includes/ui/sales_order_ui.inc
7630   /sales/inquiry/sales_orders_view.php
7631   
7632 20-Oct-2008 Janusz Dobrowolski
7633 # Fix for pdf reports (php 5.2.4 issue)
7634 $ /reporting/includes/pdf_report.inc
7635
7636 19-Oct-2008 Janusz Dobrowolski
7637 + User interface mode (full vs fallback) detected and set on login
7638 $ /access/login.php
7639   /includes/current_user.inc
7640   /includes/session.inc
7641   /includes/ui/ui_input.inc
7642   /includes/ui/ui_lists.inc
7643 + More sales documents available for printing from inquiry page.
7644 $ /sales/inquiry/customer_inquiry.php
7645   /reporting/includes/header2.inc
7646 ! Changed version info.
7647 $ /config.php
7648 # Fixed ajax popup/redirection.
7649 $ /reporting/includes/pdf_report.inc
7650   /includes/ajax.inc
7651
7652 17-Oct-2008 Janusz Dobrowolski
7653 + Added ajax request indicator.
7654 $ /js/utils.js
7655   /themes/aqua/renderer.php
7656   /themes/aqua/images/ajax-loader.gif (new)
7657   /themes/cool/renderer.php
7658   /themes/cool/images/ajax-loader.gif (new)
7659   /themes/default/renderer.php
7660   /themes/default/images/ajax-loader.gif (new)
7661 + Added optional popup for pdf reports display.
7662 $ /admin/display_prefs.php
7663   /admin/users.php
7664   /admin/db/users_db.inc
7665   /includes/current_user.inc
7666   /includes/prefs/userprefs.inc
7667   /reporting/includes/pdf_report.inc
7668   /sql/alter2.1.sql
7669 # Changed message for missing currency rate.
7670 $ /includes/banking.inc
7671 # Fixed submit/button behaviour.
7672 $ /js/inserts.js
7673 # Fixed canceling order.
7674 $ /sales/sales_order_entry.php
7675 # Fixed typo in css
7676 $ /themes/aqua/default.css
7677 # Fixed pdf_debug mode
7678 $ /reporting/includes/reporting.inc
7679   /reporting/includes/reports_classes.inc
7680
7681 15-Oct-2008 Janusz Dobrowolski
7682 + Added remote printing support
7683 $ /admin/print_profiles.php (new)
7684   /admin/printers.php (new)
7685   /admin/db/printers_db.inc (new)
7686   /reporting/prn_redirect.php (new)
7687   /reporting/includes/printer_class.inc (new)
7688   /sql/alter2.1.sql (new)
7689   /config.php
7690   /admin/display_prefs.php
7691   /admin/users.php
7692   /admin/db/users_db.inc
7693   /applications/setup.php
7694   /includes/current_user.inc
7695   /includes/prefs/userprefs.inc
7696   /includes/ui/ui_lists.inc
7697   /js/inserts.js
7698   /js/utils.js
7699   /reporting/rep109.php
7700   /reporting/reports_main.php
7701   /reporting/includes/pdf_report.inc
7702   /reporting/includes/reporting.inc
7703   /reporting/includes/reports_classes.inc
7704 !Fixes related to changed printing api.
7705 $ /admin/view_print_transaction.php
7706   /purchasing/inquiry/po_search.php
7707   /purchasing/inquiry/po_search_completed.php
7708   /sales/customer_credit_invoice.php
7709   /sales/customer_delivery.php
7710   /sales/customer_invoice.php
7711   /sales/sales_order_entry.php
7712   /sales/inquiry/customer_inquiry.php
7713   /sales/inquiry/sales_deliveries_view.php
7714   /sales/inquiry/sales_orders_view.php
7715 + Added optional id parameter for label helpers; added value for buttons.
7716 $ /includes/ui/ui_input.inc
7717 + Added ajax popup screen command.
7718 $ /includes/ajax.inc
7719 # Skipping index.php file during flush_dir()
7720 $ /includes/main.inc
7721
7722 06-Oct-2008 Janusz Dobrowolski
7723 + Menu hotkeys system implementation.
7724 $ /includes/page/header.inc
7725   /includes/ui/ui_controls.inc
7726   /includes/ui/ui_input.inc
7727   /js/JsHttpRequest.js
7728   /js/inserts.js
7729   /js/utils.js
7730   /reporting/includes/reports_classes.inc
7731   /sales/sales_order_entry.php
7732   /sales/manage/customers.php
7733   /themes/aqua/default.css
7734   /themes/aqua/renderer.php
7735   /themes/cool/default.css
7736   /themes/cool/renderer.php
7737   /themes/default/default.css
7738   /themes/default/renderer.php
7739 + Access keys added to menu options strings.
7740 $ /config.php
7741   /applications/customers.php
7742   /applications/dimensions.php
7743   /applications/generalledger.php
7744   /applications/inventory.php
7745   /applications/manufacturing.php
7746   /applications/setup.php
7747   /applications/suppliers.php
7748   /reporting/reports_main.php
7749
7750 ------------------------------- Release 2.0.3 --------------------------------------------
7751 06-Oct-2008 Joe Hunt
7752 ! Release 2.0.3
7753 $ config.php
7754 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7755 $ /inventory/inquiry/stock_movements.php
7756
7757 05-Oct-2008 Janusz Dobrowolski
7758 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7759 $ /sales/includes/cart_class.inc
7760   /sales/includes/sales_db.inc
7761   /sales/includes/db/sales_credit_db.inc
7762   /sales/includes/db/sales_delivery_db.inc
7763   /sales/includes/db/sales_invoice_db.inc
7764 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7765 $ /sales/manage/customers.php
7766
7767 04-Oct-2008 Joe Hunt
7768 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7769 $ /admin/db/voiding_db.inc
7770 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7771 $ /inventory/includes/db/item_adjust_db.inc
7772
7773 01-Oct-2008 Joe Hunt
7774 # When deleting the last module in FA a parce error arose:
7775 $ /admin/inst_module.php
7776   /admin/inst_lang.php
7777
7778 30-Sep-2008 Janusz Dobrowolski
7779 # Bug [0000067] Settled supplier documents were displayed as overdued.
7780 $ /purchasing/inquiry/supplier_inquiry.php
7781   /purchasing/inquiry/supplier_allocation_inquiry.php
7782 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7783 $ /sales/allocations/customer_allocation_main.php
7784
7785 29-Sep-2008 Janusz Dobrowolski
7786 # Bug [0000065] Changing item type during adding new item caused record reset.
7787 $ /inventory/manage/items.php
7788
7789 26-Sep-2008 Joe Hunt
7790 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7791 $ /sales/includes/db/sales_credit_db.inc
7792
7793 26-Sep-2008 Janusz Dobrowolski
7794 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7795 $ /sales/includes/db/sales_delivery_db.inc
7796
7797 25-Sep-2008 Joe Hunt
7798 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7799   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7800 $ /gl/gl_budget.php
7801   /includes/db/comments_db.inc
7802   /inventory/cost_update.php
7803   /purchasing/includes/db/supp_trans_db.inc
7804   /sales/includes/db/cust_trans_db.inc
7805 # Bug [0000060] table prefix error message and inconsistency at install
7806 $ /admin/db/maintenance_db.inc
7807   /install/index.php
7808   /install/save.php
7809 # Bug [0000061] Delivery Modifitication (standard cost change)
7810 $ /sales/includes/db/sales_delivery_db.inc
7811
7812 ------------------------------- Release 2.0.2 --------------------------------------------
7813 23-Sep-2008 Joe Hunt
7814 ! Release 2.0.2
7815 $ config.php
7816 ! Increased time_out to 3 minutes.
7817 $ /install/save.php
7818
7819 23-Sep-2008 Joe Hunt
7820 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7821 $ /sales/sales_order_entry.php
7822
7823 21-Sep-2008 Janusz Dobrowolski
7824 + Added submit_on_change option for date fields
7825 $ /includes/ui/ui_input.inc
7826 + Automatic exchange rate update after document date change
7827 $ /gl/bank_transfer.php
7828   /gl/gl_bank.php
7829   /gl/includes/db/gl_db_rates.inc
7830   /gl/includes/ui/gl_bank_ui.inc
7831   /includes/banking.inc
7832   /includes/ui/ui_view.inc
7833   /purchasing/supplier_payment.php
7834   /sales/customer_payments.php
7835   /sales/includes/cart_class.inc
7836 # Sales/purchase terms update after document date change [0000058]
7837 $ /purchasing/includes/ui/invoice_ui.inc
7838   /purchasing/includes/ui/po_ui.inc
7839   /sales/customer_invoice.php
7840 # Fixed edit line total, price update after date change
7841 $ /sales/includes/ui/sales_credit_ui.inc
7842   /sales/includes/ui/sales_order_ui.inc
7843 # Fixed unneeded page reload on enter key in text inputs
7844 $ /js/inserts.js
7845 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7846 $ /includes/lang/language.php
7847 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7848 $ /includes/ui/ui_view.inc
7849 ! Default delivery required by changed to 1 day.
7850 $ /includes/prefs/sysprefs.inc
7851 # Small bug fix 
7852 $ /sales/includes/sales_db.inc
7853
7854 20-Sep-2008 Joe Hunt
7855 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7856 $ /admin/gl_setup.php
7857   /admin/db/company_db
7858   /includes/banking.inc
7859   /purchasing/allocations/supplier_allocate.php
7860   /purchasing/includes/db/suppalloc_db.inc
7861   /sales/allocations/customer_allocate.php
7862   /sales/includes/db/custalloc_db.inc
7863   /sales/includes/db/payment_db.inc
7864   /sales/includes/db/sales_credit_db.inc
7865 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7866   /reporting/includes/tcpdf.php
7867 ! Layout adjustments
7868   /dimensions/includes/dimensions_ui.inc
7869   /dimensions/view/view_dimension.php
7870   /inventory/view/view_adjustment.php
7871   /manufacturing/view/work_order_view.php
7872   
7873 18-Sep-2008 Janusz Dobrowolski
7874 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7875 $ /index.php
7876   /includes/ui/ui_controls.inc
7877   /includes/ui/ui_input.inc
7878   /includes/ui/ui_lists.inc
7879   /js/inserts.js
7880 + Add/view on F4 in customer/supplier selectors
7881 $ /gl/gl_bank.php
7882 + Add/view on F4 in supplier/items selectors
7883 $ /purchasing/po_entry_items.php
7884   /inventory/manage/items.php
7885 + Add/view on F4 in supplier selector
7886 $ /purchasing/supplier_credit.php
7887   /purchasing/supplier_invoice.php
7888   /purchasing/supplier_payment.php
7889   /purchasing/allocations/supplier_allocation_main.php
7890   /purchasing/manage/suppliers.php
7891   /inventory/purchasing_data.php
7892 + Add/view on F4 in customer selector
7893   /sales/credit_note_entry.php
7894   /sales/customer_payments.php
7895   /sales/sales_order_entry.php
7896   /sales/allocations/customer_allocation_main.php
7897   /sales/includes/ui/sales_credit_ui.inc
7898   /sales/includes/ui/sales_order_ui.inc
7899   /sales/manage/customer_branches.php
7900   /sales/manage/customers.php
7901 # Syntax error introduced in previous update fixed
7902 $ /inventory/prices.php
7903 # Fixed retreiving of exchange rates [0000057]
7904 $ /gl/manage/exchange_rates.php
7905   /includes/banking.inc
7906   /includes/ui/ui_view.inc
7907
7908 18-Sep-2008 Joe Hunt
7909 + New Report - Bank Statement.
7910 $ /reporting/reports_main.php
7911   /reporting/rep601.php (new file)
7912   
7913 17-Sep-2008 Joe Hunt
7914 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7915   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7916 $ /reporting/includes/tcpdf.php
7917 ! Inventory column option in Report Stock Sheet Check.
7918 $ /reporting/reports_main.php
7919   /reporting/rep303.php
7920   
7921 11-Sep-2008 Janusz Dobrowolski
7922 # Fixed slash quotation problems on direct POST values display.
7923 $ /includes/session.inc
7924   /includes/db/connect_db.inc
7925 # Added missing db_escape on person_id.
7926 $ /gl/includes/db/gl_db_bank_trans.inc
7927   /gl/includes/db/gl_db_trans.inc
7928 # Added error message and suppressed db update on failed ECB exchange rate read.
7929 $ /includes/ui/ui_view.inc
7930
7931 10-Sep-2008 Janusz Dobrowolski
7932 # Fixed company folders renaming after company remove.
7933 $ /admin/create_coy.php
7934 # Fixed list selectors' behaviour during search.
7935 $ /includes/ui/ui_lists.inc
7936 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7937 $ /inventory/cost_update.php
7938   /inventory/prices.php
7939   /inventory/purchasing_data.php
7940   /inventory/reorder_level.php
7941   /inventory/includes/item_adjustments_ui.inc
7942   /inventory/includes/stock_transfers_ui.inc
7943   /inventory/inquiry/stock_status.php
7944   /inventory/manage/items.php
7945   /manufacturing/includes/work_order_issue_ui.inc
7946   /manufacturing/inquiry/where_used_inquiry.php
7947   /purchasing/includes/ui/po_ui.inc
7948   /sales/includes/ui/sales_credit_ui.inc
7949   /sales/includes/ui/sales_order_ui.inc
7950
7951 09-Sep-2008 Joe Hunt
7952 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7953 $ /purchasing/includes/db/invoice_db.inc
7954
7955 ------------------------------- Release 2.0.1 --------------------------------------------
7956 07-Sep-2008 Joe Hunt
7957 ! Release 2.0.1
7958 $ config.php
7959
7960 05-Sep-2008 Janusz Dobrowolski
7961 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7962 $ /sales/includes/sales_db.inc
7963   /sales/includes/db/sales_credit_db.inc
7964 ! Obsolete code removed
7965 $ /sales/customer_credit_invoice.php
7966
7967 05-Sep-2008 Joe Hunt
7968 # Bug [0000053] Missing GL postings on item issue on Work Order
7969 $ /manufacturing/includes/db/work_order_quick_db.inc
7970   /manufacturing/includes/db/work_order_issues_db.inc
7971   /manufacturing/includes/db/work_order_produce_items_db.inc
7972 ! Bad layout in aging on report Statements
7973 $ /reporting/rep108.php
7974
7975 04-Sep-2008 Joe Hunt
7976 # Bug [0000050] Invoice no. on all sales reports
7977 $ /reporting/includes/doctext.inc
7978   /reporting/includes/doctext2.inc
7979   
7980 04-Sep-2008 Joe Hunt
7981 # Bug [0000052] Inventory Valuation Report
7982 $ /reporting/rep301.php
7983
7984 04-Sep-2008 Joe Hunt
7985 # Bug [0000047] Not possible to view delivery sequence
7986 $ /purchasing/supplier_credit_grns.php
7987   /purchasing/supplier_invoice_grns.php
7988   /purchasing/includes/db/grn_db.inc
7989   /purchasing/includes/ui/invoice_ui.inc
7990   /purchasing/view/view_po.php
7991   /purchasing/view/view_supp_credit.php
7992 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7993 $ /sales/includes/db/sales_credit_db.inc  
7994
7995 03-Sep-2008 Janusz Dobrowolski
7996 # Fixed fatal error handling in php5
7997 $ /includes/errors.inc
7998   /includes/session.inc
7999 # Fixed display of errors while saving sales documents
8000 $ /sales/sales_order_entry.php
8001
8002 03-Sep-2008 Joe Hunt
8003 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8004 $ /inventory/inquiry/stock_movements.php
8005   /purchasing/includes/db/grn_db.inc
8006   /purchasing/includes/invoice_db.inc
8007
8008 03-Sep-2008 Joe Hunt
8009 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8010 # Bug [0000044] Standard Cost error on credit note
8011 $ /inventory/includes/db/items_adjust_db.inc
8012   /purchasing/includes/db/grn_db.inc
8013   /purchasing/includes/invoice_db.inc
8014 # Bug [0000045] Cannot close fiscal year 
8015 $ /admin/fiscalyears.php
8016 # Update screen bug in Bank Account Inquiry.
8017   $ /gl/inquiry/bank_inquiry.php
8018
8019 02-Sep-2008 Joe Hunt
8020 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8021 $ /reporting/includes/reports_classes.inc
8022 $ /reporting/rep702.php
8023
8024 01-Sep-2008 Joe Hunt
8025 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8026 $ /lang/new_language_template/LC_MASSAGES/empty.po
8027   /lang/en_US/LC_MESSAGES/en_US.mo
8028
8029 31-Aug-2008 Janusz Dobrowolski
8030 + Added ajax support for file uploading
8031 $ /js/utils.js
8032 # Final fix for logo file upload
8033 $ /admin/company_preferences.php
8034 # Fixed item image file upload
8035 $ /inventory/manage/items.php
8036
8037 30-Aug-2008 Janusz Dobrowolski
8038 ! Up to date translation file
8039 $ /lang/new_language_template/LC_MASSAGES/empty.po
8040 # Fixed broken &amp's in backup files [0000040]
8041 $ /admin/db/maintenance_db.inc
8042 # Temporary fix (sync page reload) for uploading logo file
8043 $ /admin/company_preferences.php
8044 -------------------------------2.0 Final --------------------------------------------
8045 21_aug-2008 Joe Hunt
8046 ! config.php file. Version changed to 2.0
8047 $ config.php
8048 ! Set time out to 120 seconds.
8049 $ /install/save.php
8050 # Removed js warnings on index pages
8051 $ /js/utils.js
8052
8053 20-Aug-2008 Joe Hunt
8054 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8055 $ /includes/db/inventory_db.inc
8056   /purchase/includes/db/grn_db.inc
8057   /purchase/includes/db/invoice_db.inc
8058
8059 20-Aug-2008
8060 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8061 $ /admin/db/voiding_db.inc
8062 # Fixing a minor bug in grn_db.inc
8063 $ /purchasing/includes/db/grn_db.inc 
8064   
8065 19-Aug-2008 Joe Hunt
8066 # Fixed some color conversion problems in the new PDF Engine
8067 $ /reporting/includes/pdf_report.inc
8068   /reporting/includes/class.pdf.inc
8069   
8070 19-Aut-2008 Joe Hunt
8071 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8072   /reporting/includes/pdf_report.inc
8073   /reporting/includes/header2.inc (This is important to download too!)
8074   
8075 19-Aug-2008 Joe Hunt
8076 ! Replacing the PDF Engine with a slightly modified TCPDF
8077 $ /reporting/fonts/helvetica*.php (new php files)
8078   /reporting/fonts/*.atm files removed
8079   /reporting/includes/pdf_report.inc (changed)
8080   /reporting/includes/class.pdf.inc (changed)
8081   /reporting/includes/barcodes.php (new file)
8082   /reporting/includes/htmlcolors.php (new file)
8083   /reporting/includes/html_entity_decode_php4.php (new file)
8084   /reporting/includes/tcpdf.php (new file, the PDF engine)
8085   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8086   
8087 18-Aug-2008 Joe Hunt
8088 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8089   that this can not be done. 
8090 $ /admin/db/voiding_db.inc
8091
8092 18-Aug-2008 Joe Hunt
8093 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8094 $ /purchase/includes/db/grn_db.inc
8095   /purchase/includes/db/invoice_db.inc
8096   
8097 16-Aug-2008 Janusz Dobrowolski
8098 # Fixed first supplier add confirmation [0000039].
8099 $ /purchasing/manage/suppliers.php
8100 # Fixed entering direct documents with date in the past [0000036]
8101 $ /sales/customer_delivery.php
8102   /sales/includes/cart_class.inc
8103 # Fixed date_picker caching in debug mode
8104 $ /includes/ui/ui_view.inc
8105 # Some focus fixes after user entry error
8106 $ /sales/manage/credit_status.php
8107   /sales/manage/customer_branches.php
8108   /sales/manage/sales_areas.php
8109   /sales/manage/sales_people.php
8110
8111 08-Aug-2008 Joe Hunt
8112 # Wrong email-adress field taken when emailing documents [0000035].
8113 $ /sales/includes/db/cust_trans_db.inc
8114
8115 02-Aug-2008 Joe Hunt
8116 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8117 $ /sales/manage/customer_branches.php
8118
8119 01-Aug-2008 Joe Hunt
8120 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8121 $ /sales/includes/db/customers_db.inc
8122   /sales/includes/db/sales_credit_db.inc
8123   /sales/includes/db/sales_delivery_db.inc
8124   /sales/includes/db/sales_invoice_db.inc
8125   
8126 31-Jul-2008 Joe Hunt
8127 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8128 $ /gl/gl_bank.php
8129
8130 30-Jul-2008 Joe Hunt
8131 ! Currency selection in Price Listing Report
8132 $ /reporting/rep104.php
8133   /reporting/reports_main.php
8134   
8135 28-Jul-2008 Janusz Dobrowolski
8136 # Fixed control buttons reset after record deletion.
8137 $ /admin/fiscalyears.php
8138   /admin/payment_terms.php
8139   /admin/shipping_companies.php
8140   /gl/manage/bank_accounts.php
8141   /gl/manage/currencies.php
8142   /gl/manage/gl_account_classes.php
8143   /gl/manage/gl_account_types.php
8144   /inventory/manage/item_categories.php
8145   /inventory/manage/item_units.php
8146   /inventory/manage/locations.php
8147   /inventory/manage/movement_types.php
8148   /manufacturing/manage/work_centres.php
8149   /sales/manage/credit_status.php
8150   /sales/manage/customer_branches.php
8151   /sales/manage/sales_areas.php
8152   /sales/manage/sales_people.php
8153   /sales/manage/sales_types.php
8154   /taxes/item_tax_types.php
8155   /taxes/tax_groups.php
8156   /taxes/tax_types.php
8157
8158 27-Jul-2008 Janusz Dobrowolski
8159 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8160 $ /includes/ui/ui_controls.inc
8161   /includes/ui/ui_input.inc
8162   /inventory/manage/item_units.php
8163 # Fixed focus setting on multi-form pages.
8164 $ /js/utils.js
8165 # Fixed ajax reload
8166 $ /manufacturing/work_order_release.php
8167
8168 26-Jul-2008 Janusz Dobrowolski
8169 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8170 $ /config.php
8171   /admin/create_coy.php
8172   /admin/inst_lang.php
8173   /admin/inst_module.php
8174   /includes/current_user.inc
8175 # Small layout fix
8176   /admin/fiscalyears.php
8177
8178 25-Jul-2008 Joe Hunt
8179 # Minor adjustments
8180 $ /includes/page/header.inc
8181   /manufacturing/work_order_release.php
8182   
8183 25-Jul-2008 Joe Hunt
8184 # Default application setting does not work [0000034]
8185 $ /includes/page/header.inc
8186
8187 25-Jul-2008 Joe Hunt
8188 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8189 $ config.php
8190
8191 25-Jul-2008 Joe Hunt
8192 # Missing GL transactions when producing advanced manufacturing [0000032].
8193 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8194
8195 24-Jul-2008 Janusz Dobrowolski
8196 + Added fatal error handling during ajax calls - [0000003] closed
8197 $ includes/session.inc
8198 # Fixed hints for lists without submit [0000026]
8199 $ includes/ui/ui_lists.inc
8200 # Removed not used file (related to [0000023])
8201 $ sql/basic.sql
8202
8203 24-Jul-2008 Joe Hunt
8204 # Pressing the link in the meta_forward function may result in a blank page.
8205 $ /includes/ui/ui_controls.inc
8206
8207 23-Jul-2008 Joe Hunt
8208 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8209 $ /gl/gl_bank.php
8210   /gl/includes/gl_bank_ui.inc
8211   
8212 22-Jul-2008 Janusz Dobrowolski
8213 # Corrected backup maintenance page display during script download.
8214 $ /admin/backups.php
8215
8216 20-Jul-2008 Janusz Dobrowolski
8217 # Corrected reports page display after yesterday change.
8218 $ /reporting/reports_main.php
8219
8220 19-Jul-2008 Janusz Dobrowolski
8221 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8222 $ /admin/backups.php
8223   /reporting/reports_main.php
8224 + Support for js only divs/pages.
8225 $ /includes/main.inc
8226   /includes/ui/ui_controls.inc
8227   /js/inserts.js
8228 # Fixed page usability in non-js mode.
8229 $ /sales/inquiry/sales_orders_view.php
8230 # Small table view fix
8231 $ /admin/inst_lang.php
8232
8233 18-Jul-2008 Janusz Dobrowolski
8234 + Added optional processing progressbar for submit buttons
8235 $ /includes/ui/ui_input.inc
8236   /includes/ui/ui_lists.inc
8237   /js/inserts.js
8238   /themes/aqua/images/progressbar.gif (new)
8239   /themes/cool/images/progressbar.gif (new)
8240   /themes/default/images/progressbar.gif (new)
8241 # Fixed database error after empty supplier search result [0000022]
8242 $ /purchasing/supplier_credit.php
8243   /purchasing/supplier_invoice.php
8244 # Fixed focus after update
8245 $ /admin/company_preferences.php
8246 # Fixed message typo.
8247 $ /admin/create_coy.php
8248 # Fixed line edition layout
8249 $ /inventory/includes/item_adjustments_ui.inc
8250
8251 18-Jul-2008 Joe Hunt
8252 # Parse error fixed [0000021] in customer_credit_invoice.php
8253 $ /sales/customer_credit_invoice.php
8254
8255 15-Jul-2008 Janusz Dobrowolski
8256 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8257 $ /sales/customer_delivery.php
8258
8259 14-Jul-2008 Janusz Dobrowolski
8260 # Fixed bug [0000017] - error while checking qoh
8261 $ /includes/ui/items_cart.inc
8262   /manufacturing/work_order_issue.php
8263 # Fixed ajax update
8264 $ /gl/manage/gl_accounts.php
8265
8266 13-Jul-2008 Joe Hunt
8267 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8268 $ /reporting/rep709.php
8269
8270 12-Jul-2008 Joe Hunt
8271 ! Rewrite of Tax Report (rep709.php).
8272 $ /reporting/rep709.php
8273
8274 09-Jul-2008 Janusz Dobrowolski
8275 # Corrections to maximum input lengths
8276 $ /gl/manage/bank_accounts.php
8277   /gl/manage/gl_account_classes.php
8278 # Fixed spare Back link on restricted pages
8279 $ /includes/session.inc
8280 # Fixed bank_account_types_list()
8281 $ /includes/ui/ui_lists.inc
8282 # Fixed warning about unexisting POST var
8283 $ /sales/manage/customers.php
8284
8285 08-Jul-2008 Janusz Dobrowolski
8286 # Added validation of entered quantities
8287 $ /sales/customer_credit_invoice.php
8288 # Fixed ajax update (0000015) and quantity checks
8289 $ /sales/customer_delivery.php
8290   /sales/customer_invoice.php
8291 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8292 $ /sales/includes/db/sales_delivery_db.inc
8293   /sales/includes/db/sales_invoice_db.inc
8294   /sales/includes/sales_db.inc
8295 # Fixed setting document date to Today() 
8296 $ /sales/includes/cart_class.inc
8297
8298 08-Jul-2008 Joe Hunt
8299 + Addition in test of duplicate fiscal year
8300 $ /admin/fiscalyears.php
8301
8302 07-Jul-2008 Joe Hunt
8303 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8304 $ /sales/manage/sales_types.php
8305
8306 07-Jul-2008 Janusz Dobrowolski
8307 + Added ajax
8308 $ /admin/fiscalyears.php
8309   /inventory/purchasing_data.php
8310 # Corrected factor parameter checking (fixes 00000012)
8311 $ /sales/includes/sales_db.inc
8312 ! Changed selector for fiscal year functions to id
8313 $ /admin/db/company_db.inc
8314 # Checking options parameter for combos 
8315 $ /includes/ui/ui_lists.inc
8316
8317 06-Jul-2008 Janusz Dobrowolski
8318 + Ajax additions
8319 $ /admin/view_print_transaction.php
8320   /admin/void_transaction.php
8321   /dimensions/dimension_entry.php
8322   /manufacturing/work_order_entry.php
8323   /manufacturing/manage/bom_edit.php
8324   /sales/manage/customer_branches.php
8325 + Default value calculated for new prices
8326 $ /inventory/prices.php
8327 + Optional default value for input_num()
8328 $ /includes/ui/ui_input.inc
8329 + Submit on change option for currency lists
8330 $ /includes/ui/ui_lists.inc
8331 # factor parameter in get_price() is now optional
8332 $ /sales/includes/sales_db.inc
8333 # Smaller fix to ajax page content update
8334 $ /sales/manage/customers.php
8335
8336 05-Jul-2008 Janusz Dobrowolski
8337 + Ajax additions
8338 $ /admin/change_current_user_password.php
8339   /admin/company_preferences.php
8340   /admin/forms_setup.php
8341   /admin/gl_setup.php
8342   /admin/payment_terms.php
8343   /admin/shipping_companies.php
8344   /admin/users.php
8345   /inventory/manage/item_categories.php
8346   /inventory/manage/item_units.php
8347   /inventory/manage/locations.php
8348   /inventory/manage/movement_types.php
8349   /manufacturing/manage/work_centres.php
8350   /sales/manage/credit_status.php
8351   /sales/manage/sales_areas.php
8352   /sales/manage/sales_people.php
8353   /sales/manage/sales_types.php
8354   /taxes/item_tax_types.php
8355   /taxes/tax_groups.php
8356   /taxes/tax_types.php
8357 # Gettext fixes
8358 $ /gl/manage/bank_accounts.php
8359   /gl/manage/bank_trans_types.php
8360   /gl/manage/currencies.php
8361   /gl/manage/gl_account_classes.php
8362   /gl/manage/gl_account_types.php
8363   /gl/manage/gl_accounts.php
8364
8365 04-Jul-2008 Janusz Dobrowolski
8366 + Ajax additions
8367   /gl/inquiry/bank_inquiry.php
8368   /gl/inquiry/gl_account_inquiry.php
8369   /gl/inquiry/gl_trial_balance.php
8370   /gl/manage/bank_accounts.php
8371   /gl/manage/bank_trans_types.php
8372   /gl/manage/currencies.php
8373   /gl/manage/exchange_rates.php
8374   /gl/manage/gl_account_classes.php
8375   /gl/manage/gl_account_types.php
8376   /gl/manage/gl_accounts.php
8377 ! Changed layout for simple db table editor pages
8378 $ /includes/ui/ui_input.inc
8379 - Removed unused GL account settings.
8380 $ /admin/gl_setup.php
8381   /admin/db/company_db.inc
8382   /gl/manage/gl_accounts.php
8383 # Fixed default sales account for customer branch.
8384 $ /admin/gl_setup.php
8385   /sales/manage/customer_branches.php
8386 # Fixed focus after ajax page reload.
8387 $ /includes/ajax.inc
8388 # Fixed optional submit for yesno and gl_all_accounts lists.
8389 $ /includes/ui/ui_lists.inc
8390
8391 01-Jul-2008 Janusz Dobrowolski
8392 + Ajax additions
8393   /gl/bank_transfer.php
8394   /gl/gl_budget.php
8395   /gl/gl_journal.php
8396   /gl/includes/ui/gl_journal_ui.inc
8397 + Added client side calculations for budget
8398   /gl/gl_budget.php
8399   /js/budget.js
8400 # Fixed default POST assigning [fixes 0000009]
8401   /includes/ui/ui_lists.inc
8402 # Fixed submit type in submit_row()
8403   /includes/ui/ui_input.inc
8404 # Small display fix
8405   /gl/manage/currencies.php
8406 ! Code cleanup
8407   /gl/gl_bank.php
8408   /gl/includes/ui/gl_bank_ui.inc
8409   /inventory/adjustments.php
8410   /inventory/transfers.php
8411   /purchasing/po_entry_items.php
8412   /sales/sales_order_entry.php
8413   /sales/credit_note_entry.php
8414
8415 29-Jun-2008 Janusz Dobrowolski
8416 ! Rewritten bank deposit/payment related files, added ajax
8417   /gl/gl_deposit.php (removed)
8418   /gl/gl_payment.php (removed)
8419   /gl/gl_bank.php (added)
8420   /gl/includes/ui/gl_bank_ui.inc (new file)
8421   /gl/includes/ui/gl_deposit_ui.inc (removed)
8422   /gl/includes/ui/gl_payment_ui.inc (removed)
8423   /gl/includes/db/gl_db_banking.inc
8424   /gl/gl_journal.php
8425   /manufacturing/search_work_orders.php
8426   /applications/generalledger.php
8427 + Added fallback flag for non-js mode only ui elements
8428 $ /js/inserts.js
8429 ! Default value from POST for check_box,hidden and text_cells inputs
8430 $ /includes/ui/ui_input.inc
8431 ! Rewritten non-sql list selectors
8432 $ /includes/ui/ui_lists.inc
8433   /purchasing/inquiry/supplier_allocation_inquiry.php
8434   /purchasing/inquiry/supplier_inquiry.php
8435 ! Added trans_type parameter to items_cart()  
8436 $ /includes/ui/items_cart.inc
8437   /inventory/adjustments.php
8438   /inventory/transfers.php
8439   /manufacturing/work_order_issue.php
8440
8441 27-Jun-2008 Janusz Dobrowolski
8442 + Ajax additions
8443 $ /dimensions/dimension_entry.php
8444   /dimensions/inquiry/search_dimensions.php
8445   /manufacturing/work_order_add_finished.php
8446   /manufacturing/work_order_issue.php
8447   /manufacturing/work_order_release.php
8448   /manufacturing/includes/work_order_issue_ui.inc
8449   /manufacturing/search_work_orders.php
8450 ! Default $selected_id=null (ie current $_POST value) for all lists;
8451    standard view (ie with search box) of stock_component_list()
8452 $ /includes/ui/ui_lists.inc
8453 # Fixed selection for outstanding work orders
8454 $ /manufacturing/search_work_orders.php
8455 # Fixed stock item links
8456 $ /inventory/includes/item_adjustments_ui.inc
8457   /inventory/includes/stock_transfers_ui.inc
8458 # Fixed typo in menu option
8459 $ /applications/manufacturing.php
8460
8461 27-Jun-2008 Joe Hunt
8462 # Minor html adjustment in login.php
8463 $ /access/login.php
8464 # Fixed a bug when trying to create a duplicate year
8465 $ /admin/fiscalyears.php
8466 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8467 $ /applications/manufacturing.php
8468
8469 26-Jun-2008 Janusz Dobrowolski
8470 + Ajax additions
8471 $ /includes/ui/ui_lists.inc
8472   /inventory/adjustments.php
8473   /inventory/cost_update.php
8474   /inventory/prices.php
8475   /inventory/transfers.php
8476   /inventory/includes/item_adjustments_ui.inc
8477   /inventory/includes/stock_transfers_ui.inc
8478   /inventory/inquiry/stock_movements.php
8479   /inventory/manage/items.php
8480   /manufacturing/work_order_entry.php
8481   /purchasing/po_entry_items.php
8482 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8483 $ /includes/ui/items_cart.inc
8484 # Fixed bug 0000008 (call to no more existing function)
8485 $ /sales/includes/db/sales_types_db.inc
8486
8487 25-Jun-2008 Joe Hunt
8488 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8489 $ /purchasing/includes/ui/invoice_ui.inc
8490
8491 25-Jun-2008 Janusz Dobrowolski
8492 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8493 $ /purchasing/includes/ui/invoice_ui.inc
8494
8495 25-Jun-2008 Joe Hunt
8496 # Fixed bug when updating/saving Tax Group Items
8497 $ /includes/ui/ui_lists.inc
8498
8499 24-Jun-2008 Joe Hunt
8500 # Fixed inconsistencies in customer and supplier aging 
8501 $ /sales/includes/db/customers_db.inc
8502   /sales/inquiry/customer_inquiry.php
8503   /purchasing/includes/db/suppliers_db.inc
8504   /reporting/rep102.php
8505   /reporting/rep202.php
8506 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8507 $ /sales/sales_order_entry.php
8508
8509
8510 23-Jun-2008 Janusz Dobrowolski
8511 + Ajax additions to sales and purchasing modules
8512 $ /purchasing/po_receive_items.php
8513   /purchasing/supplier_credit.php
8514   /purchasing/supplier_credit_grns.php
8515   /purchasing/supplier_invoice.php
8516   /purchasing/supplier_invoice_grns.php
8517   /purchasing/supplier_trans_gl.php
8518   /purchasing/allocations/supplier_allocate.php
8519   /purchasing/includes/ui/invoice_ui.inc
8520   /sales/customer_credit_invoice.php
8521   /sales/allocations/customer_allocate.php
8522 # Fixed edition of purchase order (bug #0000001)
8523 $ /purchasing/includes/ui/po_ui.inc
8524 ! Improved client side allocation functions
8525 $ /js/allocate.js
8526 + Optional coloured price_format()
8527 $ /js/utils.js
8528   /js/inserts.js
8529 ! Async update of locations selector
8530 $ /includes/ui/ui_lists.inc
8531 # Fixed warning on pages without default focus.
8532 $ /includes/ui/ui_controls.inc
8533 # Fixed initial display for numeric inputs with dec=0. 
8534 $ /includes/ui/ui_input.inc
8535
8536 21-Jun-2008 Janusz Dobrowolski
8537 + Ajax additions to sales and purchasing modules
8538 $ /purchasing/po_entry_items.php
8539   /purchasing/supplier_payment.php
8540   /purchasing/allocations/supplier_allocate.php
8541   /purchasing/includes/ui/po_ui.inc
8542   /purchasing/inquiry/po_search.php
8543   /purchasing/inquiry/po_search_completed.php
8544   /purchasing/inquiry/supplier_allocation_inquiry.php
8545   /purchasing/inquiry/supplier_inquiry.php
8546   /purchasing/manage/suppliers.php
8547   /sales/manage/customers.php
8548
8549 21-Jun-2008 Joe Hunt
8550 + Added upload functionality to company logo. Better names on lists search.
8551 $ /admin/company_preferences.php
8552 ! Better layout on company logo print-out
8553 $ /reporting/includes/header2.inc
8554
8555 ---------------------------------------Release Candidate 2-------------------------------
8556 20-Jun-2008 Joe Hunt
8557 ! 2.0 Release Candidate 2
8558 $ config.php
8559   update.html
8560   
8561 20-Jun-2008 Joe Hunt
8562 ! In reorder_level.php the heading gets updated as well
8563 $ /inventory/reorder_level.php
8564 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8565 $ /inventory/manage/item_units.php
8566
8567 20-Jun-2008 Janusz Dobrowolski
8568 # Proper error handling even after exit() call.
8569 $ /includes/errors.inc
8570   /includes/main.inc
8571   /includes/session.inc
8572 # Fixed initial combo selection.
8573   /includes/ui/ui_lists.inc
8574 # Layout fixes to customer edition.
8575   /sales/manage/customers.php
8576 # Added order table reload after template option change
8577   /sales/inquiry/sales_orders_view.php
8578
8579 19-Jun-2008 Janusz Dobrowolski
8580 + Added ajax improvements
8581 $ /purchasing/allocations/supplier_allocation_main.php
8582   /sales/customer_delivery.php
8583   /sales/customer_invoice.php
8584   /sales/allocations/customer_allocation_main.php
8585   /sales/manage/customers.php
8586 + Ajax added to check helper function
8587 $ /includes/ui/ui_input.inc
8588 # Fixing database error in branch exist check on empty customer_id
8589 $ /includes/data_checks.inc
8590 # Layout fix for hyperlink_params_td()
8591 $ /includes/ui/ui_controls.inc
8592 # Fix for initial combo position
8593 $ /includes/ui/ui_lists.inc
8594 # Fix to select onchange extension
8595 $ /js/inserts.js
8596
8597 19-Jun-2008 Joe Hunt
8598 ! changed so the due date is updated when changing customer in direct invoice.
8599 $ /sales/includes/ui/sales_order_ui.inc
8600
8601 19-Jun-2008 Joe Hunt
8602 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8603 $ /sales/customer_credit_invoice.php
8604
8605 18-Jun-2008 Janusz Dobrowolski
8606 + Added ajax improvements
8607 $ /sales/credit_note_entry.php
8608   /sales/customer_payments.php
8609   /sales/sales_order_entry.php
8610   /sales/includes/ui/sales_credit_ui.inc
8611   /sales/includes/ui/sales_order_ui.inc
8612   /sales/inquiry/customer_allocation_inquiry.php
8613   /sales/inquiry/customer_inquiry.php
8614 + Added optional trigger parameter to div_start()
8615 $ /includes/ui/ui_controls.inc
8616 + Added dec attribute ajax update for amount fields 
8617 $ /includes/ui/ui_input.inc
8618 + Ajaxified stock item types and credit types lists
8619 $ /includes/ui/ui_lists.inc
8620 # Fixed onblur for amount fields, extended onchange event handling for selects
8621 $ /js/inserts.js
8622 # Fixed addAssign() js handler for nonstandard attributes
8623 $ /js/utils.js
8624 # Fixed bug in stock item image upload
8625 $ /inventory/manage/items.php
8626
8627 17-Jun-2008 Joe Hunt
8628 ! More files with Quantity routines needed fix due to php4 related issue.
8629 $ /includes/current_user.inc
8630   /manufacturing/work_order_entry.php
8631   /manufacturing/inquiry/where_used_inquiry.php
8632   /manufacturing/manage/bom_edit.php
8633   /purchasing/po_receive_items.php
8634   /purchasing/supplier_credit_grns.php
8635   /purchasing/supplier_invoice_grns.php
8636   /sales/customer_credit_invoice.php
8637   /sales/includes/ui/sales_order_ui.inc
8638
8639 16-Jun-2008 Joe Hunt
8640 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8641 $ /reporting/includes/header2.inc
8642   /reporting/doctext.inc
8643   /reporting/doctext2.inc
8644   
8645 16-Jun-2008 Joe Hunt
8646 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8647 $ /includes/current_user.inc
8648   /includes/ui/ui_input.inc
8649   /includes/ui/ui_lists.inc
8650   /inventory/reorder_level.inc
8651   /inventory/includes/item_adjustments_ui.inc
8652   /inventory/includes/stock_transfers_ui.inc
8653   /inventory/includes/db/items_units_db.inc
8654   /inventory/inquiry/stock_movements.php
8655   /inventory/inquiry/stock_status.php
8656   /inventory/manage/item_units.php
8657   /inventory/view/view_adjustment.php
8658   /inventory/view/view_transfer.php
8659   /manufacturing/search_work_orders.php
8660   /manufacturing/work_order_entry.php
8661   /manufacturing/includes/manufacturing_ui.inc
8662   /manufacturing/includes/work_order_issue_ui.inc
8663   /manufacturing/inquiry/where_used_inquiry.php
8664   /manufacturing/manage/bom_edit.php
8665   /manufacturing/view/wo_issue_view.php
8666   /manufacturing/view/wo_production_view.php
8667   /purchasing/po_receive_items.php
8668   /purchasing/supplier_credit_grns.php
8669   /purchasing/supplier_invoice_grns.php
8670   /purchasing/includes/ui/invoice_ui.inc
8671   /purchasing/includes/ui/po_ui.inc
8672   /purchasing/view/view_grn.php
8673   /purchasing/view/view_po.php
8674   /reporting/rep105.php
8675   /reporting/rep107.php
8676   /reporting/rep108.php
8677   /reporting/rep109.php
8678   /reporting/rep110.php
8679   /reporting/rep204.php
8680   /reporting/rep209.php
8681   /reporting/rep301.php
8682   /reporting/rep302.php
8683   /reporting/rep303.php
8684   /reporting/rep401.php
8685   /sales/customer_credit_invoice.php
8686   /sales/customer_delivery.php
8687   /sales/customer_invoice.php
8688   /sales/includes/ui/sales_credit_ui.inc
8689   /sales/includes/ui/sales_order_ui.inc
8690   /sales/view/view_credit.php
8691   /sales/view/view_dispatch.php
8692   /sales/view/view_invoice.php
8693   /sales/view/view_sales_order.php
8694   
8695 15-Jun-2008 Janusz Dobrowolski
8696 + Ajax driven delivery and order queries.
8697 $ /sales/inquiry/sales_deliveries_view.php
8698   /sales/inquiry/sales_orders_view.php
8699 + Added searchbox class selector for text inputs with onchange event handlers.
8700 ! Added text selection after focus.
8701 $ /js/inserts.js
8702   /js/utils.js
8703 + Added submit_on_change option to ref input functions, fixed data picker
8704 $ /includes/ui/ui_input.inc
8705 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8706 $ /includes/ui/ui_lists.inc
8707
8708 15-Jun-2008 Joe Hunt
8709 # Changed so Invoice Template gets the current day instead of original day.
8710 $ /sales/sales_order_entry.php
8711
8712 15-Jun-2008 Joe Hunt
8713 # Bug in tax_types_list (spec_id)
8714 $ /includes/ui/ui_lists.inc
8715
8716 14-Jun-2008 Joe Hunt
8717 # Minor annoying layout bug in stock movements.
8718 $ /inventory/inquiry/stock_movements.php
8719
8720 14-Jun-2008 Joe Hunt
8721 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8722   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8723 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8724   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8725 $ /includes/ui/ui_lists.inc
8726   /sales/includes/db/sales_invoice_db.inc
8727   /sales/includes/db/sales_credit_db.inc
8728   /sales/manage/customer_branches.php
8729   .
8730 12-Jun-2008 Joe Hunt
8731 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8732 $ /reporting/reports_main.php
8733   /reporting/rep304.php (new file)
8734   
8735 ---------------------------------------Release Candidate 1-------------------------------
8736 10-Jun-2008 Janusz Dobrowolski
8737 # Some more fixes related to ajax combos usage
8738 $ /includes/ui/ui_lists.inc
8739   /inventory/cost_update.php
8740   /inventory/prices.php
8741   /inventory/purchasing_data.php
8742   /inventory/reorder_level.php
8743   /inventory/includes/item_adjustments_ui.inc
8744   /inventory/inquiry/stock_status.php
8745   /manufacturing/inquiry/where_used_inquiry.php
8746   /manufacturing/manage/bom_edit.php
8747   /purchasing/includes/ui/po_ui.inc
8748 # Fixed focus issues
8749 $ /gl/gl_journal.php
8750   /gl/gl_deposit.php
8751   /gl/gl_payment.php
8752   /js/inserts.js
8753   
8754 09-Jun-2008 Janusz Dobrowolski
8755 # Some additional fixes related to last big committment
8756 $ /gl/gl_journal.php
8757   /gl/gl_deposit.php
8758   /gl/gl_payment.php
8759   /includes/ajax.inc
8760   /includes/reserved.inc
8761   /includes/ui/ui_lists.inc
8762   /includes/ui/ui_view.inc
8763   /js/inserts.js
8764   /js/utils.js
8765   /sales/includes/ui/sales_order_ui.inc
8766   /themes/default/default.css
8767   /themes/aqua/default.css
8768   /themes/cool/default.css
8769
8770 08-Jun-2008 Joe Hunt
8771 ! Preparing for release candidate 1
8772 $ config.php
8773
8774 08-Jun-2008 Joe Hunt
8775 ! Set 'max_execution_time' to 60 seconds by ini_set.
8776 $ /install/save.php
8777
8778 07-Jun-2008 Joe Hunt
8779 # Fixed a layout bug in footer.inc
8780 $ /includes/page/footer.inc
8781
8782 07-Jun-2008 Joe Hunt
8783 ! Changed install.html and update.html
8784 $ install.html
8785   update.html
8786 + New files, change_current_user_password.php and alter2.sql
8787 $ /admin/change_current_user_password.php
8788   /sql/alter2.sql
8789 ! Changed some files for layout
8790 $ /lang/en_US/stylesheet.css
8791   /themes/aqua/default.css
8792   /themes/aqua/renderer.php
8793   /themes/cool/default.css
8794   /themes/cool/renderer.php
8795   /themes/default/default.css
8796   /themes/default/renderer.php
8797 ! Changed install sql scripts
8798 $ /sql/en_US-demo.sql
8799   /sql/en_US-new.sql
8800   
8801 07-Jun-2008 Janusz Dobrowolski
8802 + Added ajax functionality and ui hints to sales form entry pages.
8803 $ /sales/sales_order_entry.php
8804   /sales/includes/ui/sales_order_ui.inc
8805 + Added option for hints display, changed input/lists functions API
8806 $ /admin/display_prefs.php
8807   /admin/db/users_db.inc
8808   /includes/current_user.inc
8809   /includes/prefs/userprefs.inc
8810   /includes/ui/ui_input.inc
8811   /themes/default/renderer.php
8812   /sql/alter.sql
8813 + List functions rewrite. Added ajax functionality, universal combo_input().
8814 $ /includes/ui/ui_lists.inc
8815 + Ajaxified exchange_rate_display()
8816 $ /includes/ui/ui_view.inc
8817 + Added methods for setting focus and page reload to $Ajax class
8818 $ /includes/ajax.inc
8819   /includes/main.inc
8820 + Added comma separated css element selectors
8821 $ /js/behaviour.js
8822 ! Searchable select js changes related to new ui_lists.inc changes
8823 $ /js/inserts.js
8824   /js/utils.js
8825 + Additional style definitions for various ajax controls
8826 $ /themes/default/default.css
8827 ! Fixes related to changed input/lists API and ajax extensions
8828 $ /admin/company_preferences.php
8829   /admin/fiscalyears.php
8830   /admin/forms_setup.php
8831   /admin/gl_setup.php
8832   /dimensions/dimension_entry.php
8833   /dimensions/inquiry/search_dimensions.php
8834   /gl/bank_transfer.php
8835   /gl/includes/ui/gl_deposit_ui.inc
8836   /gl/includes/ui/gl_journal_ui.inc
8837   /gl/includes/ui/gl_payment_ui.inc
8838   /gl/inquiry/bank_inquiry.php
8839   /gl/inquiry/gl_account_inquiry.php
8840   /gl/inquiry/gl_trial_balance.php
8841   /gl/manage/gl_account_types.php
8842   /gl/manage/gl_accounts.php
8843   /includes/ui/ui_controls.inc
8844   /inventory/includes/item_adjustments_ui.inc
8845   /inventory/includes/stock_transfers_ui.inc
8846   /inventory/inquiry/stock_movements.php
8847   /manufacturing/search_work_orders.php
8848   /manufacturing/work_order_add_finished.php
8849   /manufacturing/work_order_entry.php
8850   /manufacturing/includes/work_order_issue_ui.inc
8851   /manufacturing/manage/bom_edit.php
8852   /purchasing/supplier_payment.php
8853   /purchasing/includes/ui/grn_ui.inc
8854   /purchasing/includes/ui/invoice_ui.inc
8855   /purchasing/includes/ui/po_ui.inc
8856   /purchasing/inquiry/po_search.php
8857   /purchasing/inquiry/po_search_completed.php
8858   /purchasing/inquiry/supplier_allocation_inquiry.php
8859   /purchasing/inquiry/supplier_inquiry.php
8860   /sales/customer_credit_invoice.php
8861   /sales/customer_delivery.php
8862   /sales/customer_invoice.php
8863   /sales/includes/ui/sales_credit_ui.inc
8864   /sales/inquiry/customer_allocation_inquiry.php
8865   /sales/inquiry/customer_inquiry.php
8866   /sales/inquiry/sales_deliveries_view.php
8867   /sales/inquiry/sales_orders_view.php
8868   /taxes/tax_groups.php
8869
8870 06-Jun-2008 Joe Hunt
8871 # Final fixes in html layout
8872 $ /admin/create_coy.php
8873   /gl/gl_deposit.php
8874   /gl/gl_payment.php
8875   /gl/manage/exchange_rates.php
8876   /inventory/prices.php
8877   /inventory/purchasing_date.php
8878   /inventory/reorder_level.php
8879   /inventory/inquiry/stock_status.php
8880   /manufacturing/inquiry/where_used_inquiry.php
8881   /manufacturing/manage/bom_edit.php
8882   
8883 05-Jun-2008 Joe Hunt
8884 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8885 $ /includes/ui/ui_view.inc
8886 # Fixed a html layout bug
8887 $ /includes/page/header.inc
8888
8889 31-May-2008 Joe Hunt
8890 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8891 $ /gl/view/gl_deposit_view.php
8892   /gl/view/gl_payment_view.php
8893   /includes/ui/ui_controls.inc
8894   /includes/ui/ui_lists.inc
8895   /includes/ui/ui_view.inc
8896   /manufacturing/work_order_add_finished.php
8897   /manufacturing/includes/manufacturing_ui.inc
8898   /manufacturing/view/work_order_view.php
8899   /manufacturing/view/wo_issue_view.php
8900   /sales/inquiry/customer_allocation_inquiry.php
8901   /sales/inquiry/customer_inquiry.php
8902
8903 30-May-2008 Joe Hunt
8904 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8905 $ /inventory/inquiry/stock_movements.php
8906   /reporting/rep302.php
8907
8908 28-May-2008 Joe Hunt
8909 # More bugs related to debtor_trans changes (positive amounts)
8910 $ /gl/includes/db/gl_db_banking.inc
8911   /sales/allocations/customer_allocate.php
8912   /sales/includes/db/custalloc_db.inc
8913   /sales/inquiry/customer_allocation_inquiry.php
8914
8915 27-May-2008 Joe Hunt
8916 # Changed more files with new html/css.
8917 $ /includes/page/header.inc
8918   /purchasing/inquiry/supplier_allocation_inquiry.php
8919   /sales/credit_note_entry.php
8920   
8921 26-May-2008 Joe Hunt
8922 # Fixed many minor bugs, new ones as well as debtor_trans related.
8923 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8924 $ /admin/backups.php
8925   /admin/create_coy.php
8926   /admin/inst_lang.php
8927   /admin/inst_module.php
8928   /gl/manage/exchange_rates.php
8929   /includes/session.inc
8930   /includes/page/header.inc
8931   /includes/ui/ui_controls.inc
8932   /includes/ui/ui_input.inc
8933   /includes/ui/ui_lists.inc
8934   /includes/ui/ui_view.inc
8935   /purchasing/allocations/supplier_allocate.php
8936   /sales/allocations/customer_allocate.php
8937   /sales/includes/db/sales_credit_db.inc
8938   /sales/inquiry/customer_allocation_inquiry.php
8939   /themes/aqua/default.css
8940   /themes/cool/default.css
8941   /themes/default/default.css
8942   
8943 23-May-2008 Joe Hunt
8944 # Minor bug in dimensions.php (Outstanding Dimensions)
8945 $ /applications/dimensions.php
8946   /dimensions/inquiry/search_dimensions.php
8947   
8948 23-May-2008 Janusz Dobrowolski
8949 ! Include file order / error handling order fixed once again.
8950 $ /includes/main.inc
8951   /includes/session.inc
8952   
8953 23-May-2008 Joe Hunt
8954 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8955   correct renderer.php.
8956 $ frontaccounting.php
8957   /includes/page/header.inc
8958   /includes/page/footer.inc
8959   /themes/default/renderer.php
8960   /themes/cool/renderer.php
8961   /themes/aqua/renderer.php
8962
8963 22-May-2008 Janusz Dobrowolski
8964 ! Error handler switching moved to session.inc for early error catching
8965 $ /includes/main.inc
8966   /includes/session.inc
8967 ! Cosmetic cleanup
8968   /js/utils.js
8969   
8970 18-May-2008 Janusz Dobrowolski
8971 # Added explicit ob_end_flush() on shutdown needed for php5
8972 $ /includes/main.inc
8973 # Fixed for www servers on nonstandard listening ports.
8974 $ /js/JsHttpRequest.js
8975
8976 18-May-2008 Joe Hunt
8977 # Bug when inserting new records in debtor_trans.
8978 $ /sales/includes/db/cust_trans_db.inc
8979
8980 16-May-2008 Janusz Dobrowolski
8981 + Rewritten errors/messages handling, unified for ajax/user/php errors
8982 $ /includes/errors.inc
8983   /includes/main.inc
8984   /includes/ui/ui_msgs.inc
8985 + Framework extended for ajax functionality, javascript code organization improvements.
8986 $ /config.php
8987   /includes/JsHttpRequest.php (new file)
8988   /includes/ajax.inc (new file)
8989   /includes/current_user.inc
8990   /includes/session.inc
8991   /includes/lang/language.php
8992   /includes/page/footer.inc
8993   /includes/page/header.inc
8994   /includes/ui/ui_controls.inc
8995   /includes/ui/ui_input.inc
8996   /includes/ui/ui_view.inc
8997   /js/JsHttpRequest.js (new file)
8998   /js/allocate.js (new file)
8999   /js/utils.js (new file)
9000   /js/behaviour.js
9001   /js/inserts.js
9002   /themes/aqua/images (new dir)
9003   /themes/aqua/images/button_ok.png (new file)
9004   /themes/aqua/images/locate.png (new file)
9005   /themes/cool/images (new dir)
9006   /themes/coll/images/button_ok.png (new file)
9007   /themes/coll/images/locate.png (new file)
9008   /themes/default/images/button_ok.png (new file)
9009   /themes/default/images/progressbar.gif (new file)
9010   /themes/default/images/progressbar1.gif (new file)
9011   /themes/default/images/progressbar2.gif (new file)
9012   /themes/default/default.css
9013   /themes/aqua/default.css
9014   /themes/cool/default.css
9015 ! Payment allocation js functions moved to allocate.js
9016 $ /purchasing/allocations/supplier_allocate.php 
9017   /sales/allocations/customer_allocate.php
9018 ! Some initializations moved from sales_order_ui.inc
9019 $ /sales/includes/cart_class.inc
9020 + Added javascript compression routine
9021 $ /includes/main.inc
9022
9023 14-May-2008 Joe Hunt
9024 # Minor bugs in the former fixing.
9025 $ /includes/ui/ui_lists.inc
9026
9027 14-May-2008 Joe Hunt
9028 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9029   the records when there were no search values.
9030 $ /includes/ui/ui_lists.inc
9031
9032 09-May-2008 Joe Hunt
9033 ! Due to differences in Javascript the script update_db.php had to be changed.
9034 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9035 $ /update_db.php
9036   /sql/en_US-new.sql
9037   /sql/en_US-demo.sql
9038   
9039 09-May-2008 Janusz Dobrowolski
9040 # Automatic calculation of not set item prices from home currency and base sales type settings.
9041 $ /admin/company_preferences.php
9042   /admin/db/company_db.inc
9043   /includes/ui/ui_lists.inc
9044   /sales/includes/cart_class.inc
9045   /sales/includes/sales_db.inc
9046   /sales/includes/db/sales_order_db.inc
9047   /sales/includes/db/sales_types_db.inc
9048   /sales/includes/ui/sales_credit_ui.inc
9049   /sales/includes/ui/sales_order_ui.inc
9050   /sales/manage/sales_types.php
9051   /sql/alter.sql
9052 # Fixed dev bug blocking change of price on order entry.
9053 $ /sales/includes/ui/sales_order_ui.inc
9054 # Small display fix
9055 $ /sales/manage/sales_people.php
9056
9057 30-Apr-2008 Joe Hunt
9058 # Fixed price update also in purchase order
9059 $ /purchasing/includes/ui/po_ui.inc
9060
9061 30-Apr-2008 Janusz Dobrowolski
9062 # Fixed price update when changing item in sales order.
9063 $ /includes/ui/ui_lists.inc
9064   /js/inserts.js
9065   /sales/includes/ui/sales_order_ui.inc
9066
9067 24-Apr-2008 Janusz Dobrowolski
9068 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9069 $ /company/0/reporting (added new directory)
9070   /company/0/reporting/index.php
9071   /admin/create_coy.php
9072   /reporting/includes/reports_classes.inc
9073 # Warnings turned off in case of charset not supported by htmlspecialchars().
9074 $ /includes/db/connect_db.inc
9075 # Added content type encoding header
9076 $ /includes/page/header.inc
9077
9078 24-Apr-2008 Joe Hunt
9079 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9080   /includes/prefs/sysprefs.inc
9081 $ /includes/ui/items_cart.inc  
9082 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9083 $ /reporting/includes/pdf_report.inc
9084
9085 23-Apr-2008 Joe Hunt
9086 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9087   It will make it easier to design your own document layouts.
9088 $ /reporting/includes/pdf_report.inc
9089   /reporting/includes/header2.inc (new file)
9090   
9091 20-Apr-2008 Janusz Dobrowolski
9092 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9093 $ /admin/create_coy.php
9094 ! Added missing include_once directives.
9095 $ /includes/ui/items_cart.inc
9096   /includes/ui/ui_lists.inc
9097   /includes/ui/ui_view.inc
9098 + Added ini default_charset unnecessary for planned ajax calls.
9099 $ /includes/lang/language.inc
9100
9101 19-Apr.2008 Joe Hunt
9102 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9103   ago wasn't removed.
9104 $ /reporting/includes/pdf_report.inc
9105
9106 18-Apr-2008 Janusz Dobrowolski
9107 # Additional checks on provisions and break point entry.
9108 $ /sales/manage/sales_people.php
9109 ! Modules purchasing, sales and taxes sealed against XSS attacks
9110 $ /install/save.php
9111   /admin/db/maintenance_db.inc
9112   /purchasing/includes/db/grn_db.inc
9113   /purchasing/includes/db/invoice_items_db.inc
9114   /purchasing/includes/db/po_db.inc
9115   /purchasing/includes/db/supp_trans_db.inc
9116   /purchasing/manage/suppliers.php
9117   /sales/includes/db/credit_status_db.inc
9118   /sales/includes/db/cust_trans_db.inc
9119   /sales/includes/db/cust_trans_details_db.inc
9120   /sales/includes/db/sales_order_db.inc
9121   /sales/includes/db/sales_types_db.inc
9122   /sales/manage/customer_branches.php
9123   /sales/manage/customers.php
9124   /sales/manage/sales_areas.php
9125   /sales/manage/sales_people.php
9126   /taxes/db/item_tax_types_db.inc
9127   /taxes/db/tax_groups_db.inc
9128   /taxes/db/tax_types_db.inc
9129
9130 18-Apr-2008 Joe Hunt
9131 ! Module gl sealed against XSS Attacks
9132 $ /gl/includes/db/gl_db_accounts.inc
9133   /gl/includes/db/gl_db_account_types.inc
9134   /gl/includes/db/gl_db_bank_accounts.inc
9135   /gl/includes/db/gl_db_bank_trans.inc
9136   /gl/includes/db/gl_db_bank_trans_types.inc
9137   /gl/includes/db/gl_db_currencies.inc
9138   /gl/includes/db/gl_db_trans.inc
9139   
9140 18-Apr-2008 Janusz Dobrowolski
9141 ! Modules admin and dimensions sealed against XSS attacks
9142 $ /admin/payment_terms.php
9143   /admin/shipping_companies.php
9144   /admin/db/company_db.inc
9145   /admin/db/maintenance_db.inc
9146   /admin/db/users_db.inc
9147   /admin/db/voiding_db.inc
9148   /dimensions/includes/dimensions_db.inc
9149
9150 18-Apr-2008 Joe Hunt
9151 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9152 $ /includes/db/comments_db.inc
9153   /includes/db/inventory_db.inc
9154   /includes/db/references_db.inc
9155   /inventory/includes/db/items_category_db.inc
9156   /inventory/includes/db/items_db.inc
9157   /inventory/includes/db/items_locations_db.inc
9158   /inventory/includes/db/items_units_db.inc
9159   /inventory/includes/db/movement_types_db.inc
9160   /manufacturing/includes/db/work_centres_db.inc
9161   /manufacturing/includes/db/work_orders_db.inc
9162   /manufacturing/includes/db/work_orders_quick_db.inc
9163   /manufacturing/includes/db/work_order_issues_db.inc
9164   /manufacturing/includes/db/work_order_produce_items_db.inc
9165   
9166 18-Apr-2008 Janusz Dobrowolski
9167 ! Changed db_escape function to avoid XSS attacks via js db injection
9168 $ /includes/db/connect_db.inc
9169 # Database inserts/updates secured against js injection
9170 $ /admin/db/maintenance_db.inc
9171   /gl/includes/db/gl_db_accounts.inc
9172   /purchasing/includes/db/po_db.inc
9173   /sales/sales_order_entry.php
9174   /sales/includes/db/sales_order_db.inc
9175
9176 16-Apr-2008 Joe Hunt
9177 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9178 $ /includes/ui/ui_lists.inc
9179
9180 09-Apr-2008 Janusz Dobrowolski
9181 # Fixed number formatting bug in standard cost update.
9182 $ /inventory/cost_update.php
9183
9184 -------------------- 2,0 Beta - released ----------------------------
9185
9186 06-Apr-2008 Joe Hunt
9187 ! Changed install.html and update.html to fit the new unstable release 2.0
9188 ! Changed demo sql script to fit the 2.0 unstable.
9189 $ install.html
9190   update.html
9191   /sql/en_US-demo.sql
9192   
9193 06-Apr-2008 Janusz Dobrowolski
9194 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9195   /sales/customer_invoice.php
9196 # Fixed typo causing error while adding new tax type.
9197   /taxes/tax_types.php
9198   
9199 05-Apr-2008 Joe Hunt
9200 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9201 $ /admin/create_coy.php
9202
9203 05-Apr-2008 Joe Hunt
9204 # Removed annoying warnings in several reports. 
9205 $ config.php 
9206   /reporting/rep102.php
9207   /reporting/rep104.php
9208   /reporting/rep201.php
9209   /reporting/rep203.php
9210   /reporting/rep705.php
9211   /reporting/rep706.php
9212   /reporting/rep707.php
9213   /reporting/rep709.php
9214   /reporting/reports_main.php
9215   /reporting/includes/pdf_report.inc
9216   
9217 04-Apr-2008 Janusz Dobrowolski
9218 # Javascript bugfix in selecting orders for template.
9219 $ /sales/inquiry/sales_orders_view.php
9220
9221 04-Apr-2008 Joe Hunt
9222 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9223 + Preparing for download of release 2.0b on SourceForge.
9224 $ config.php
9225   update.html
9226   /sql/en_US-new.sql
9227   /sql/en_US-demo.sql
9228   
9229 02-Apr-2008 Janusz Dobrowolski
9230 # Removed selector expansion on space key for multi-line selectors
9231 $ /js/inserts.js
9232 ! Hiding search button in combo selectors for javascript enabled browsers
9233 $ /includes/ui/ui_lists.inc
9234   /js/inserts.js
9235 + Focus set to invalid form field after submit check fail
9236 $ /admin/company_preferences.php
9237   /admin/fiscalyears.php
9238   /admin/gl_setup.php
9239   /admin/payment_terms.php
9240   /admin/shipping_companies.php
9241   /admin/users.php
9242   /admin/void_transaction.php
9243   /dimensions/dimension_entry.php
9244   /gl/bank_transfer.php
9245   /gl/gl_deposit.php
9246   /gl/gl_journal.php
9247   /gl/gl_payment.php
9248   /gl/manage/bank_accounts.php
9249   /gl/manage/bank_trans_types.php
9250   /gl/manage/currencies.php
9251   /gl/manage/exchange_rates.php
9252   /gl/manage/gl_account_classes.php
9253   /gl/manage/gl_account_types.php
9254   /gl/manage/gl_accounts.php
9255   /inventory/adjustments.php
9256   /inventory/cost_update.php
9257   /inventory/prices.php
9258   /inventory/purchasing_data.php
9259   /inventory/transfers.php
9260   /inventory/manage/item_categories.php
9261   /inventory/manage/item_units.php
9262   /inventory/manage/items.php
9263   /inventory/manage/locations.php
9264   /inventory/manage/movement_types.php
9265   /manufacturing/work_order_add_finished.php
9266   /manufacturing/work_order_entry.php
9267   /manufacturing/work_order_issue.php
9268   /manufacturing/work_order_release.php
9269   /manufacturing/manage/bom_edit.php
9270   /manufacturing/manage/work_centres.php
9271   /purchasing/po_entry_items.php
9272   /purchasing/po_receive_items.php
9273   /purchasing/supplier_credit.php
9274   /purchasing/supplier_credit_grns.php
9275   /purchasing/supplier_invoice.php
9276   /purchasing/supplier_invoice_grns.php
9277   /purchasing/supplier_payment.php
9278   /purchasing/supplier_trans_gl.php
9279   /purchasing/allocations/supplier_allocate.php
9280   /purchasing/manage/suppliers.php
9281   /sales/credit_note_entry.php
9282   /sales/customer_credit_invoice.php
9283   /sales/customer_delivery.php
9284   /sales/customer_invoice.php
9285   /sales/customer_payments.php
9286   /sales/sales_order_entry.php
9287   /sales/allocations/customer_allocate.php
9288   /taxes/item_tax_types.php
9289   /taxes/tax_groups.php
9290   /taxes/tax_types.php
9291 # Set default focus in update_db.php
9292 $ /admin/backups.php
9293
9294 29-Mar-2008 Janusz Dobrowolski
9295 # Changed gl_all_accounts_list() API
9296 $ /includes/ui/ui_lists.inc
9297 + Enhanced list accessability in kbd usage via space key
9298 $ js/inserts.js
9299
9300 28-Mar-2008 Janusz Dobrowolski
9301 # Fixed headers for various display mode
9302 $ /sales/inquiry/sales_orders_view.php
9303
9304 28-Mar-2008 Joe Hunt
9305 + Added print document options in inquiries.
9306 $ /sales/inquiry/customer_inquiry.php
9307   /sales/inquiry/sales_orders_view.php
9308   /sales/inquiry/sales_deliveries_view.php
9309   /purchasing/inquiry/po_search.php
9310   /purchasing/inquiry/po_search_completed.php
9311   
9312 28-Mar-2008 Joe Hunt
9313 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9314 $ /sales/includes/db/customers_db.inc
9315 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9316 $ /sales/includes/db/sales_credit_db.inc
9317 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9318 $ /reporting/includes/doctext.inc
9319   /reporting/includes/doctext2.inc
9320 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9321 $ /reporting/rep101.php
9322   /reporting/rep102.php
9323
9324 28-Mar-2008 Janusz Dobrowolski
9325 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9326 $  /includes/ui/ui_lists.inc
9327    /purchasing/includes/ui/po_ui.inc
9328    /sales/credit_note_entry.php
9329    /sales/sales_order_entry.php
9330    /sales/includes/ui/sales_credit_ui.inc
9331    /sales/includes/ui/sales_order_ui.inc
9332
9333 27-Mar-2008 Janusz Dobrowolski
9334 + Automatic first field focus on page start, focus order preserved between form updates
9335 $  /gl/inquiry/gl_account_inquiry.php
9336    /includes/page/footer.inc
9337    /includes/ui/ui_controls.inc
9338    /includes/ui/ui_input.inc
9339    /includes/ui/ui_lists.inc
9340    /includes/ui/ui_view.inc
9341    /js/inserts.js
9342    /sales/sales_order_entry.php
9343    /sales/credit_note_entry.php
9344    /sales/includes/ui/sales_credit_ui.inc
9345    /sales/includes/ui/sales_order_ui.inc
9346 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9347 $  /includes/ui/ui_input.inc
9348 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9349 $  /gl/gl_deposit.php
9350    /gl/gl_journal.php
9351    /gl/gl_payment.php
9352    /gl/includes/ui/gl_deposit_ui.inc
9353    /gl/includes/ui/gl_journal_ui.inc
9354    /gl/includes/ui/gl_payment_ui.inc
9355    /includes/ui/ui_view.inc
9356    /purchasing/po_entry_items.php
9357    /purchasing/includes/ui/po_ui.inc
9358    /sales/sales_order_entry.php
9359    /sales/includes/ui/sales_credit_ui.inc
9360    /sales/includes/ui/sales_order_ui.inc
9361    /js/inserts.js
9362 ! get_js_set_focus moved from ui_view (this is only standalone form).
9363    /update_db.php
9364 # Fixed debit/credit entry check 
9365 $  /gl/gl_journal.php
9366 # Restored GET/POST security check on path_to_root
9367 $  /config.php
9368
9369 26-Mar-2008 Janusz Dobrowolski
9370 # Bug fixes in purchase module related to tax structure changes.
9371 $  /purchasing/includes/supp_trans_class.inc
9372    /purchasing/includes/db/invoice_db.inc
9373    /purchasing/includes/db/invoice_items_db.inc
9374    /purchasing/includes/ui/invoice_ui.inc
9375    /reporting/rep105.php
9376
9377 25-Mar-2008 Janusz Dobrowolski
9378 ! Per company pdf, backup and graphics directories in 'company' dir.
9379 $  /company (new dir)
9380    /company/0 (new dir)
9381    /company/0/images/ (new dir)
9382    /company/0/images/102.jpg    (moved from inventory/manage/image)
9383    /company/0/images/103.jpg    (moved from inventory/manage/image)
9384    /company/0/images/104.jpg    (moved from inventory/manage/image)
9385    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9386    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9387    /admin/backups.php
9388    /admin/create_coy.php
9389    /admin/db/maintenance_db.inc
9390    /install/index.php
9391    /reporting/rep102.php
9392    /reporting/rep104.php
9393    /reporting/rep202.php
9394    /reporting/rep303.php
9395    /reporting/rep706.php
9396    /reporting/rep707.php
9397    /reporting/includes/pdf_report.inc
9398    /inventory/manage/items.php
9399
9400 + jscript component caching (enables browser caching and future compression)
9401 $  /includes/session.inc
9402    /includes/main.inc
9403    /includes/page/header.inc
9404    /includes/ui/ui_view.inc
9405    /admin/display_prefs.php
9406    /config.php
9407
9408 - Removed obsolete file
9409 $  /sales/includes/ui/print_invoice.inc
9410
9411 21-Mar-2008 Janusz Dobrowolski
9412 ! Total Allocation/Left to Allocate update without page submit.
9413 $  /includes/ui/ui_view.inc
9414    /purchasing/allocations/supplier_allocate.php
9415    /sales/allocations/customer_allocate.php
9416 # Fixed unvisable under IE editbutton
9417 $  /themes/aqua/default.css
9418    /themes/cool/default.css
9419    /themes/default/default.css
9420
9421 20-Mar-2008 Janusz Dobrowolski
9422 # Excluding delivery notes from Customer Balances, removed warnings. 
9423 $  /reporting/rep101.php 
9424 # Divide by zero fix on order_price==0 in new supplier invoice
9425 $  /purchasing/supplier_invoice_grns.php
9426 # Database bug fix in new customer entry
9427 $  /sales/manage/customers.php
9428 # Small bug fix (warnings) in is_date() function.
9429 $  /includes/date_functions.inc
9430
9431 18-Mar-2008 Janusz Dobrowolski
9432 # Line items editor uses POST method - no disappearing shippment info.
9433 $  /sales/credit_note_entry.php
9434    /sales/sales_order_entry.php
9435    /sales/includes/ui/sales_credit_ui.inc
9436    /sales/includes/ui/sales_order_ui.inc
9437 + Added edit_button_cell() function
9438 $  /includes/ui/ui_controls.inc
9439 + Helper function for finding indexed submit $_POST vars.
9440 $  /includes/ui/ui_input.inc
9441 + New class .editbutton for buttons. Default view is link alike.
9442 $  /themes/aqua/default.css
9443    /themes/cool/default.css
9444    /themes/default/default.css
9445
9446 17-Mar-2008 Janusz Dobrowolski
9447 # Added rounding when needed to avoid document non cosistent documents.
9448 $  /includes/banking.inc
9449    /purchasing/supplier_credit_grns.php
9450    /purchasing/supplier_invoice_grns.php
9451    /purchasing/includes/supp_trans_class.inc
9452    /purchasing/includes/ui/invoice_ui.inc
9453    /purchasing/includes/ui/po_ui.inc
9454    /reporting/rep107.php
9455    /reporting/rep109.php
9456    /reporting/rep110.php
9457    /reporting/rep209.php
9458    /sales/includes/cart_class.inc
9459    /sales/includes/ui/sales_credit_ui.inc
9460    /sales/includes/ui/sales_order_ui.inc
9461    /sales/view/view_credit.php
9462    /sales/view/view_dispatch.php
9463    /sales/view/view_invoice.php
9464    /sales/view/view_sales_order.php
9465    /taxes/tax_calc.inc
9466 # Sign bug for customer transactions
9467 $  /reporting/rep709.php
9468 # Include file conflict fix
9469 $ /purchasing/includes/ui/invoice_ui.inc
9470   /gl/manage/bank_accounts.php
9471   /manufacturing/inquiry/where_used_inquiry.php
9472   /purchasing/manage/suppliers.php
9473   
9474 16-Mar-2008 Janusz Dobrowolski
9475 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9476 $  /js/behaviour.js
9477    /js/inserts.js
9478 + Added javascript source collecting functions
9479 $  /includes/main.inc
9480 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9481 + Added global js code collecting arrays  $js_lib, $js_static
9482 $  /includes/session.inc
9483 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9484 $  /includes/ui/ui_view.inc
9485 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9486 $  /includes/page/footer.inc
9487    /includes/page/header.inc
9488 ! Added including of data_checks.inc
9489 $  /includes/ui.inc
9490 + User side percent/exrate/qty/price input formatting via onblur handler.
9491 $  /admin/gl_setup.php
9492    /gl/gl_budget.php
9493    /gl/manage/exchange_rates.php
9494    /includes/ui/ui_input.inc
9495    /inventory/purchasing_data.php
9496    /inventory/reorder_level.php
9497    /inventory/includes/item_adjustments_ui.inc
9498    /inventory/includes/stock_transfers_ui.inc
9499    /manufacturing/work_order_entry.php
9500    /manufacturing/manage/bom_edit.php
9501    /purchasing/po_entry_items.php
9502    /purchasing/po_receive_items.php
9503    /purchasing/supplier_credit.php
9504    /purchasing/supplier_credit_grns.php
9505    /purchasing/supplier_invoice_grns.php
9506    /purchasing/supplier_trans_gl.php
9507    /purchasing/allocations/supplier_allocate.php
9508    /purchasing/includes/ui/po_ui.inc
9509    /sales/customer_delivery.php
9510    /sales/customer_invoice.php
9511    /sales/allocations/customer_allocate.php
9512    /sales/includes/ui/sales_credit_ui.inc
9513    /sales/includes/ui/sales_order_ui.inc
9514    /taxes/tax_groups.php
9515    /taxes/tax_types.php
9516
9517 14-Mar-2008 Janusz Dobrowolski
9518  + All forms fixed to accept user native numeric format.
9519  $ /admin/gl_setup.php
9520    /gl/bank_transfer.php
9521    /gl/gl_budget.php
9522    /gl/gl_deposit.php
9523    /gl/gl_journal.php
9524    /gl/gl_payment.php
9525    /gl/includes/db/gl_db_banking.inc
9526    /gl/includes/ui/gl_deposit_ui.inc
9527    /gl/includes/ui/gl_journal_ui.inc
9528    /gl/includes/ui/gl_payment_ui.inc
9529    /gl/manage/exchange_rates.php
9530    /inventory/adjustments.php
9531    /inventory/cost_update.php
9532    /inventory/prices.php
9533    /inventory/purchasing_data.php
9534    /inventory/reorder_level.php
9535    /inventory/transfers.php
9536    /inventory/includes/item_adjustments_ui.inc
9537    /inventory/includes/stock_transfers_ui.inc
9538    /inventory/manage/item_units.php
9539    /manufacturing/work_order_entry.php
9540    /manufacturing/inquiry/where_used_inquiry.php
9541    /manufacturing/manage/bom_edit.php
9542    /purchasing/po_entry_items.php
9543    /purchasing/po_receive_items.php
9544    /purchasing/supplier_credit_grns.php
9545    /purchasing/supplier_invoice_grns.php
9546    /purchasing/supplier_payment.php
9547    /purchasing/supplier_trans_gl.php
9548    /purchasing/allocations/supplier_allocate.php
9549    /purchasing/includes/ui/po_ui.inc
9550    /purchasing/inquiry/po_search.php
9551    /sales/credit_note_entry.php
9552    /sales/customer_credit_invoice.php
9553    /sales/customer_delivery.php
9554    /sales/customer_invoice.php
9555    /sales/customer_payments.php
9556    /sales/sales_order_entry.php
9557    /sales/allocations/customer_allocate.php
9558    /sales/includes/ui/sales_credit_ui.inc
9559    /sales/includes/ui/sales_order_ui.inc
9560    /sales/manage/customers.php
9561    /sales/manage/sales_people.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    /taxes/item_tax_types.php
9568    /taxes/tax_groups.php
9569    /taxes/tax_types.php
9570  + User format functions for percent/price/exrate amounts display.
9571  $ /includes/current_user.inc
9572  + Input checking functions for numeric input fields in user native format
9573  $ /includes/data_checks.inc
9574  + Numeric input fields in user native format
9575  $ /includes/ui/ui_input.inc
9576  + Javascript function for conversion to/from user native numeric format.
9577  $ /includes/ui/ui_view.inc
9578  + New class amount for numeric input
9579  $ /themes/aqua/default.css
9580    /themes/cool/default.css
9581    /themes/default/default.css
9582  # Removed warning on adding component
9583    /manufacturing/manage/bom_edit.php
9584  # Quantity display correction
9585    /manufacturing/inquiry/where_used_inquiry.php
9586  # Fixed add_customer_trans() call
9587    /gl/includes/db/gl_db_banking.inc
9588
9589 12-Mar-2008 Joe Hung
9590  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9591  - Removed default insertion of Units of Measure. Not neccessary.
9592  $ /sql/alter.sql
9593    /admin/db/maintenance_db.inc (added support for update)
9594
9595 11-Mar-2008 Janusz Dobrowolski
9596  + Table of measure moved into new table item_units
9597  ! Removed $themes[] from config.php, theme list based on directory structure
9598  $ /config.php
9599    /includes/ui/ui_lists.inc
9600    /applications/inventory.php
9601    /inventory/includes/inventory_db.inc
9602    /inventory/includes/db/items_units_db.inc
9603    /inventory/manage/item_units.php
9604    /inventory/manage/items.php
9605    /sql/alter.sql
9606
9607 11-Mar-2008 Joe Hunt
9608  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9609  $ /sales/customer_invoice.php
9610    /sales/customer_delivery.php
9611  
9612 10-Mar-2008 Joe Hunt
9613  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9614  $ /sales/sales_order_entry.php
9615  
9616 10-Mar-2008 Janusz Dobrowolski
9617  + Added price list selector to sales entry (debtor_master gives only default one)
9618  + Added optional submit_on_change parameter to sales ui lists
9619  $ /includes/ui/ui_lists.inc
9620    /sales/sales_order_entry.php
9621    /sales/includes/ui/sales_credit_ui.inc
9622    /sales/includes/ui/sales_order_ui.inc
9623  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9624  $ /sales/includes/cart_class.inc
9625    /includes/ui/ui_view.inc
9626    /sales/includes/sales_db.inc
9627  # Fixed bogus sales_type lists in edition mode
9628  $ /sales/customer_delivery.php
9629    /sales/customer_invoice.php
9630  # Smaller fixes, cart_class.sales_type name change
9631  $ /sales/includes/ui/sales_credit_db.inc
9632    /sales/credit_note_entry.php
9633    /sales/customer_credit_invoice.php
9634    /sales/includes/cart_class.inc
9635    /sales/includes/db/sales_credit_db.inc
9636    /sales/includes/db/sales_delivery_db.inc
9637    /sales/includes/db/sales_invoice_db.inc
9638    /sales/includes/db/sales_order_db.inc
9639    /sales/includes/ui/sales_credit_ui.inc
9640  # One another pmWiki name conflict removed
9641  $ /admin/display_prefs.php
9642  
9643 09-Mar-2008 Joe Hunt
9644  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9645  $ /dimensions/includes/dimensions_db.inc
9646    /gl/includes/db/gl_db_banking.inc
9647    /includes/main.inc
9648    /inventory/includes/db/items_adjust_db.inc
9649    /manufacturing/includes/db/work_order_issues_db.inc
9650    /manufacturing/includes/db/work_order_produce_items_db.inc
9651    /manufacturing/includes/db/work_orders_db.inc
9652    /manufacturing/includes/db/work_orders_quick_db.inc
9653    /purchasing/includes/db/grn_db.inc
9654    /purchasing/includes/db/po_db.inc
9655    /purchasing/includes/db/supp_payment_db.inc
9656    /reporting/includes/form_types.inc (File removed)
9657    /sales/includes/db/sales_delivery_db.inc
9658    /sales/includes/db/sales_invoice_db.inc
9659    /sales/includes/db/sales_order_db.inc
9660    /sql/alter.sql
9661  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9662  $ /reporting/rep101.php
9663    /reporting/rep201.php
9664  # clone replacement do_clone() for both PHP 4 and PHP 5.
9665  $ /includes/ui/ui_view.inc (at the very bottom)
9666    /sales/includes/cart_class.inc
9667    
9668 07-Mar-2008 Janusz Dobrowolski
9669  ! Changed name tax type uniqueness constraint to (name, rate)
9670  $ /includes/ui/ui_lists.inc
9671    /taxes/items_tax_types.php
9672  ! Tax included option moved from tax_group to sales_types table
9673  $ includes/ui/ui_view.inc
9674    /purchasing/includes/ui/invoice_ui.inc
9675    /taxes/tax_calc.inc
9676    /taxes/tax_groups.php
9677    /taxes/db/tax_groups_db.inc
9678    /sql/alter.sql
9679  # Final rewriting of sales module, a lot of bugfixes.
9680  + Template delivery/invoicing
9681  + Concurrent document editing control on sql level
9682  + Most of sales documents are now editable
9683  + Some links to print documents after entry
9684  ! Changed javascript helper function for customer allocations
9685  $ /applications/customers.php
9686    /includes/ui/ui_input.inc
9687    /reporting/rep107.php
9688    /reporting/rep109.php
9689    /reporting/rep110.php
9690    /sales/credit_note_entry.php
9691    /sales/customer_credit_invoice.php
9692    /sales/customer_delivery.php
9693    /sales/customer_invoice.php
9694    /sales/customer_payments.php
9695    /sales/sales_order_entry.php
9696    /sales/allocations/customer_allocate.php
9697    /sales/allocations/customer_allocation_main.php
9698    /sales/includes/cart_class.inc
9699    /sales/includes/sales_db.inc
9700    /sales/includes/sales_ui.inc
9701    /sales/includes/db/cust_trans_db.inc
9702    /sales/includes/db/cust_trans_details_db.inc
9703    /sales/includes/db/custalloc_db.inc
9704    /sales/includes/db/customers_db.inc
9705    /sales/includes/db/payment_db.inc
9706    /sales/includes/db/sales_credit_db.inc
9707    /sales/includes/db/sales_delivery_db.inc
9708    /sales/includes/db/sales_invoice_db.inc
9709    /sales/includes/db/sales_order_db.inc
9710    /sales/includes/db/sales_types_db.inc
9711    /sales/includes/ui/print_invoice.inc
9712    /sales/includes/ui/sales_credit_ui.inc
9713    /sales/includes/ui/sales_order_ui.inc
9714    /sales/inquiry/customer_allocation_inquiry.php
9715    /sales/inquiry/customer_inquiry.php
9716    /sales/inquiry/sales_deliveries_view.php
9717    /sales/inquiry/sales_orders_view.php
9718    /sales/manage/credit_status.php
9719    /sales/manage/sales_types.php
9720    /sales/view/view_credit.php
9721    /sales/view/view_dispatch.php
9722    /sales/view/view_invoice.php
9723    /sales/view/view_receipt.php
9724    /sales/view/view_sales_order.php
9725 # Removed function name conflict with wiki help system
9726    /includes/lang/language.php
9727    
9728 06-Mar-2008 Janusz Dobrowolski
9729  + Wiki help links integration
9730  $ /config.php
9731    /includes/page/header.inc
9732    /includes/lang/language.php
9733  + Optional debuging with xdebug module
9734  $ /index.php
9735    /includes/db/connect_db.inc
9736  ! Concurrent edition fix
9737  $  /includes/systypes.inc
9738  # Table header fix
9739  $  /manufacturing/manage/bom_edit.php
9740  # Menu layout fixes
9741  $ /themes/aqua/renderer.php
9742    /themes/cool/renderer.php
9743    /themes/default/renderer.php
9744  # Removed warning about nonexistent $_GET variable
9745  $ /dimensions/inquiry/search_dimensions.php
9746  # MySQL 3.xx CAST bug fix
9747  $ /includes/db/manufacturing_db.inc
9748    /manufacturing/includes/db/work_order_requirements_db.inc
9749    /manufacturing/inquiry/where_used_inquiry.php
9750
9751 04-Mar-2008 Joe Hunt
9752  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9753    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9754  $ /inventory/cost_update.php
9755    /purchasing/includes/db/grn_db.inc and
9756    /manufacturing/manage/bom_edit.php. 
9757    /manufacturing/includes/db/work_orders_db.inc
9758    /manufacturing/includes/db/work_orders_quick_db.inc
9759    /manufacturing/work_order_entry.php
9760   
9761 21-Feb-2008 Joe Hunt
9762  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9763  $ /admin/view_print_transaction.php
9764    /applications/setup.php
9765   
9766 17-Feb-2008 Joe Hunt
9767  ! Minor change in menu and function in view_print_transaction.php
9768  $ /admin/view_print_transaction.php
9769    /application/setup.php
9770  + Preparing for print of single documents
9771  $ /reporting/includes/reporting.inc
9772  ! Removing 'out' field in table tax_types
9773  $ /sql/alter.sql
9774    /taxes/tax_types.php
9775    /taxes/db/tax_types_db.inc
9776  + Added 2 functions in ui_input.inc, button and button_cell
9777    /includes/ui/ui_input.inc
9778
9779 11-Feb-2008 Joe Hunt
9780  + Added file, update_db.php, for updating company databases from an SQL script.
9781  $ update_db.php (New file)
9782    update.html
9783   
9784 06-Fef-2008 Joe Hunt
9785  + Added Report, Salesman Listing, rep106.php. 
9786  $ /reporting/reports_main.php
9787    /reporting/rep106.php
9788   
9789 06-Feb-2008 Janusz Dobrowolski
9790  + Separation of customer invoice issue and goods delivery.
9791  + Batch invoicing for more than one delivery
9792  # Corrected inadequate shipping tax calculations.
9793  ! Default debugging status changed to off.
9794  $ /taxes/tax_calc.inc
9795    /taxes/db/tax_groups_db.inc
9796    /admin/db/voiding_db.inc
9797    /applications/customers.php
9798    /includes/systypes.inc
9799    /includes/types.inc
9800    /includes/ui/ui_controls.inc
9801    /includes/ui/ui_lists.inc
9802    /includes/ui/ui_view.inc
9803    /inventory/inquiry/stock_status.php
9804    /reporting/rep105.php
9805    /reporting/rep107.php
9806    /reporting/rep109.php
9807    /reporting/rep110.php 
9808    /reporting/rep209.php
9809    /reporting/reports_main.php
9810    /reporting/includes/doctext.inc
9811    /reporting/includes/doctext2.inc
9812    /reporting/includes/form_types.inc
9813    /reporting/includes/pdf_report.inc
9814    /reporting/includes/reports_classes.inc
9815    /sales/customer_credit_invoice.php
9816    /sales/customer_invoice.php
9817    /sales/sales_order_entry.php
9818    /sales/customer_delivery.php 
9819    /sales/includes/db/sales_delivery_db.inc 
9820    /sales/includes/ui/print_invoice.inc 
9821    /sales/includes/cart_class.inc
9822    /sales/includes/sales_db.inc
9823    /sales/includes/db/cust_trans_db.inc
9824    /sales/includes/db/cust_trans_details_db.inc
9825    /sales/includes/db/sales_credit_db.inc
9826    /sales/includes/db/sales_invoice_db.inc
9827    /sales/includes/db/sales_order_db.inc
9828    /sales/includes/ui/sales_order_ui.inc
9829    /sales/inquiry/customer_allocation_inquiry.php
9830    /sales/inquiry/customer_inquiry.php
9831    /sales/inquiry/sales_orders_view.php
9832    /sales/inquiry/sales_deliveries_view.php 
9833    /sales/view/view_dispatch.php
9834    /sales/view/view_invoice.php
9835    /sales/view/view_sales_order.php
9836    /sql/alter.sql
9837    config.php
9838   
9839 01-Feb-2008 Joe Hunt
9840  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9841  $ /sales/includes/cart_class.inc
9842    /sales/includes/db/sales_credit_db.inc
9843    /sales/includes/db/sales_invoice_db.inc
9844    /sales/includes/db/sales_order_db.inc
9845    /sales/includes/db/cust_trans_details_db.inc
9846    /sales/includes/ui/sales_order_ui.inc
9847    /sales/includes/ui/sales_credit_ui.inc
9848    /sales/credit_note_entry.php
9849    /sales/customer_credit_invoice.php
9850    /sales/sales_order_entry.php
9851    /sales/customer_invoice.php
9852
9853 31-Jan-2008 Joe Hunt
9854  ! New Release 2.0 Pre Alpha
9855  $ config.php
9856  # Fixed a release 2 related bug in create_coy.php
9857  $ /admin/create_coy.php
9858  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9859    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9860    with these databases changes without any new files. They are coming as soon as possible.
9861  $ /sql/alter.sql (New file)  
9862  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9863    and 2 related files
9864  $ /purchasing/supplier_trans_gl.php
9865    /purchasing/includes/db/invoice_items_db.inc
9866  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9867  $ /includes/ui/ui_lists.inc
9868    /purchasing/includes/ui/po_ui.inc
9869    /sales/includes/ui/sales_order_ui.inc
9870    /admin/company_preferences.php
9871    /admin/db/company_db.inc
9872    config.php
9873  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9874    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9875  $ /sales/manage/sales_people.php
9876    /includes/ui/ui_input.inc
9877  
9878 -------------------- 2,0 Pre Alpha - above ----------------------------
9879 31-Jan-2008 Janusz Dobrowolski
9880  # Minor bugfix in db_import()
9881  $ /admin/db/maintenance_db.inc
9882  
9883 30-Jan-2008 Janusz Dobrowolski
9884  # Minor display fix in tax_types.php
9885  $ /taxes/tax_types.php
9886  ! Format cleanup on some files.
9887  $ /gl/includes/gl_db.inc
9888    /gl/includes/gl_ui.inc
9889    /applications/application.php
9890    frontaccounting.php
9891    index.php
9892    
9893 -------------------- 1.16 Stable Released ----------------------
9894 28-Jan-2008 Joe Hunt
9895  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9896    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9897    and $no_supplier_list. Default is the normal behavior for all listboxes.
9898  $ /includes/ui/ui_lists.inc
9899    /sales/includes/ui/sales_orders_ui.inc
9900    /purchases/includes/ui/po_ui.inc
9901    /themes/default/images/locate.png (New file)
9902    config.php
9903
9904  + Added ALTER TABLE possibility in db_import. For future releases.
9905  $ /admin/db/maintenence_db.inc  
9906
9907  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9908  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9909  $ /includes/db/connect_db.inc
9910    /includes/ui/ui_lists.inc
9911    /includes/page/header.inc
9912    /access/login.php
9913    
9914 16-Jan-2008 Joe Hunt
9915  # When login screen is displayed after session timeout page content is broken. It
9916    is because of NOT using absolute paths in href attribute theme elements.
9917  $ /access/login.php
9918  
9919 30-Dec-2007 Joe Hunt
9920  # Minor adjustments in function db_export on line 325
9921  $ /admin/db/maintenance_db.inc
9922  
9923 29-Dec-2007 Joe Hunt
9924  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9925  $ config.php
9926  
9927  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9928    Also fixed a unneccessary str_replace when importing sql scripts.
9929  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9930  $ /admin/db/maintenance_db.inc
9931    /reporting/includes/pdf_report.inc
9932    
9933 13-Dec-2007 Joe Hunt
9934  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9935  $ /gl/inquiry/gl_trial_balance.php
9936    /gl/inquiry/gl_account_inquiry.php
9937
9938 13-Dec-2007 Joe Hunt
9939  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9940  $ /admin/db/voiding_db.inc
9941  
9942 06-Dec-2007 Joe Hunt
9943  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9944  $ /gl/gl_payment.php
9945    /gl/includes/ui/gl_payment_ui.inc
9946    
9947  ! Changed $loc_notification to be set to 0 instead of 1.
9948  $ config.php
9949  
9950 -------------------- 1.15 Stable Released ----------------------
9951 05-Dec-2007 Joe Hunt
9952  + Added email notification to stock location when available stock is below reorder level
9953  $ config.php
9954    /sales/includes/db/sales_order_db.inc
9955    
9956  # Fixed bugs in Open balances when account is not a balance account
9957  $ /gl/inquiry/gl_trial_balance.php
9958    /gl/inquiry/gl_account_inquiry.php
9959    /reporting/rep704.php
9960    /reporting/rep708.php
9961    
9962 -------------------- 1.14 Stable Released ----------------------
9963 01-Oct-2007 Joe Hunt
9964  ! Major change in the installation of modules to also accept an SQL-file for upload.
9965  $ config.php
9966    /admin/inst_module.php
9967    /admin/db/maintenance_db.inc
9968    
9969 30-Sep-2007 Joe Hunt
9970  # The following files were still vulnerable. Fixed
9971  $ /access/login.php
9972    /includes/lang/language.php
9973
9974 -------------------- 1.13 Stable Released ----------------------
9975 14-Sep-2007 Joe Hunt
9976  + Added optional link for electronic payment on invoices (PayPal). 
9977  ! Better support for install/update languages.  
9978  ! Minor adjustments
9979  # Fixed a vulnerable item in config.php
9980  $ config.php
9981
9982 14-Sep-2007 Joe Hunt
9983  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9984  # config.php has been vulnerable. Fixed.
9985  $ /admin/inst_lang.php
9986  $ config.php
9987  
9988 10-Sep-2007 Joe Hunt
9989  ! Changed Bank Address field from text to textarea (multirows)
9990  $ /gl/manage/bank_accounts.php
9991  
9992 06-Sep-2007 Joe Hunt
9993  + Added optional link for electronic payment on invoices (PayPal)
9994  $ /reporting/reports_main.php
9995    /reporting/rep107.php
9996    /reporting/includes/report_classes.inc
9997    /reporting/includes/pdf_report.inc
9998    /reporting/includes/doc_text.inc
9999    /reporting/includes/doc_text2.inc
10000    
10001 23-Aug-2007 Joe Hunt
10002  # Unnecessary parameter ($db) in check_for_recursive_bom
10003  $ /manufacturing/manage/bom_edit.php
10004  
10005 21-Aug-2007 Joe Hunt
10006  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10007  $ /includes/lang/gettext.php
10008  
10009 08-Aug-2007 Joe Hunt
10010  # Minor adjustments
10011  $ config.php
10012    /access/login.php
10013    /admin/create_coy.php
10014    /reporting/includes/pdf_report.inc
10015    
10016 04-Aug-2007 Joe Hunt
10017  + Added a default fiscal year in the en_US-new.sql and start references.
10018  $ /sql/en_US-new.sql
10019  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10020  $ /lang/en_US/LC_MESSAGES/en_US.mo
10021  
10022 03-Aug-2007 Joe Hunt
10023  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10024  $ /sales/includes/db/sales_order_db.inc
10025  
10026 23-Jul-2007 Joe Hunt
10027  # Changed <? in front of 2 files to <?php.
10028  $ /purchasing/includes/purchasing_ui.inc
10029    /reporting/includes/class.mail.inc
10030    
10031 -------------------- 1.12 Stable Released ----------------------
10032 21-Jul-2007 Joe Hunt
10033  + Added option to handle Jalali and Islamic Calendars
10034  ! Minor adjustments
10035  $ config.php
10036    /gl/includes/db/gl_db_trans.inc
10037    /includes/date_functions.inc
10038    /includes/ui/ui_input.inc
10039    /includes/ui/ui_lists.inc
10040    /includes/ui/ui_view.inc
10041    /purchasing/po_receive_items.php
10042    /purchasing/includes/ui/invoice_ui.inc
10043    /purchasing/includes/ui/po_ui.inc
10044    /reporting/rep705.php
10045    /sales/includes/db/sales_order_db.inc
10046    /sales/includes/ui/sales_order_ui.inc
10047    
10048 20-Jul-2007 Joe Hunt
10049  ! Changed parameters on report Sales Order. Option to print as Quote.
10050  $ /reporting/reports_main.php
10051    /reporting/rep109.php
10052    /reporting/includes/pdf_report.inc
10053    /reporting/includes/doctext.inc
10054    /reporting/includes/doctext2.inc
10055  
10056 19-Jul-2007 Joe Hunt
10057  + Added Budget Entry in General Ledger. Includes Dimensions.
10058  $ config.php
10059    /applications/generalledger.php
10060    /gl/gl_budget.php (New File!)
10061    /gl/includes/db/gl_db_trans.inc
10062    /includes/date_functions.inc
10063    /reporting/report_classes.inc
10064    
10065 -------------------- 1.11 Stable Released ----------------------
10066 04-Jul-2007 Joe Hunt
10067  ! Option for using alpha numeric chart of accounts.
10068  $ config.php
10069    /gl/manage/gl_accounts.php
10070    /gl/includes/db/gl_db_accounts.inc
10071    /gl/includes/db/gl_db_bank_trans.inc
10072    /gl/includes/db/gl_db_trans.inc
10073    /gl/inquiry/gl_trial_balance.inc
10074    /admin/db/company_db.inc
10075    /inventory/includes/db/items_db.inc
10076    /sales/manage/customer_branches.inc
10077
10078 04-Jul-2007 Joe Hunt
10079  # Problems retrieving language texts for poEdit in long javascripts
10080  $ /includes/ui/ui_view.inc
10081  
10082 04-May-2007 Joe Hunt
10083  # Database error when updating more than one item row in Sales Orders.
10084  $ /sales/includes/db/sales_order_db.inc
10085  # Database error when inserting work order issues. Fixed.
10086  $ /manufacturing/includes/db/work_order_issues_db.inc
10087  
10088 03-May-2007 Joe Hunt
10089  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10090  $ /includes/db/manufacturing_db.inc
10091    /manufacturing/includes/db/work_order_requirements_db.inc
10092
10093 02-May-2007 Joe Hunt
10094  # Missing details on Purchase Order when emailing and printing
10095  $ /reporting/rep209.php
10096  
10097 -------------------- 1.1 Stable Released ----------------------
10098 02-May-2007 Joe Hunt
10099  + Enabled module addons and all the below bugfixes. No changes in database structure.
10100  - Removed /sql/basic.sql (included in the other sql files)
10101  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10102    (not needed anymore).
10103  + Addition of update.html  
10104  $ /admin/inst_module.php (New file!)
10105    /applications/customers.php
10106    /applications/dimensions.php
10107    /applications/generalledger.php
10108    /applications/inventory.php
10109    /applications/manufacturing.php
10110    /applications/setup.php
10111    /applications/suppliers.php
10112    /install/index.php
10113    /install/save.php
10114    /modules/inst_modules.php (New folder and new file!)
10115    /modules/index.php (New file!)
10116    /sql/en_US-demo.sql
10117    /sql/en_US-new.sql
10118    install.html
10119    update.html (New file!)
10120    
10121 01-May-2007 Joe Hunt
10122  # Missing measure of units when printing sales orders
10123  # Update of Sales People caused a database error
10124  $ /sales/manage/sales_people.php
10125    /reporting/rep109.php
10126  
10127 30-Apr-2007 Joe Hunt
10128  + The selected menu tab is now shown with same background as hover color.
10129  $ config.php (default tab line 77. Change if you want)
10130    /includes/page/header.inc
10131    
10132 28-Apr-2007 Joe Hunt
10133  # When saving work order entries a lot of debug boxes appeared. Fixed
10134  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10135  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10136  $ /includes/db/manufacturing_db.inc
10137    /manufacturing/work_order_entry.php
10138    /manufacturing/includes/work_order_issue_ui.inc
10139    /manufacturing/includes/db/work_order_requirements_db.inc
10140    /manufacturing/includes/db/work_orders_quick_db.inc
10141    /manufacturing/inquiry/where_used_inquiry.php
10142    
10143 25-Apr-2007 Joe Hunt
10144  # Missing Date Picker
10145  $ /sales/customer_invoice.php
10146  # No JS popup window
10147  $ /sales/view/view_invoice.php
10148  
10149 24-Apr-2007 Joe Hunt
10150  ! New and better Date Picker, better cool theme.
10151  $ /includes/ui/ui_input.inc
10152    /includes/ui/ui_view.inc
10153    /reporting/includes/reports_classes.inc
10154    /themes/cool/default.css
10155
10156 -------------------- 1.0.1 Stable Released ----------------------
10157 23-Apr-2007 Joe Hunt
10158  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10159    the changes for selection lists customers/suppliers and the Audit Trail.
10160
10161 22-Apr-2007 Joe Hunt
10162  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10163    No Filter
10164  ! Changed the sort order in these selection lists from id to name.
10165  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10166  $ /reporting/reports_main.php
10167    /reporting/rep101.php
10168    /reporting/rep102.php
10169    /reporting/rep201.php
10170    /reporting/rep202.php
10171    /reporting/rep203.php
10172    /reporting/rep204.php
10173    /reporting/includes/reports_classes.inc
10174    /includes/ui/ui_lists.inc
10175    /gl/includes/db/gl_db_trans.inc
10176    config.php
10177    
10178 22-Apr-2007 Joe Hunt
10179  + Date Picker for all date fields.
10180  $ config.php
10181    /admin/fiscalyears.php
10182    /admin/void_transaction.php
10183    /includes/ui/ui_view.inc
10184    /includes/ui/ui_input.inc
10185    /dimensions/dimension_entry.php
10186    /dimensions/inquiry/search_dimensions.php
10187    /gl/gl_journal.php
10188    /gl/gl_deposit.php
10189    /gl/gl_payment.php
10190    /gl/bank_transfer.php
10191    /gl/inquiry/bank_inquiry.php
10192    /gl/inquiry/gl_account_inquiry.php
10193    /gl/inquiry/gl_trial_balance.php
10194    /gl/manage/exchange_rates.php
10195    /inventory/adjustments.php
10196    /inventory/transfers.php
10197    /inventory/inquiry/stock_movements.php
10198    /inventory/manage/items.php
10199    /manufacturing/work_order_add_finished.php
10200    /manufacturing/work_order_entry.php
10201    /manufacturing/work_order_issue.php
10202    /manufacturing/work_order_release.php
10203    /purchasing/supplier_payment.php
10204    /purchasing/po_entry_items.php
10205    /purchasing/po_receive_items.php
10206    /purchasing/supplier_credit.php
10207    /purchasing/supplier_credit_grns.php
10208    /purchasing/supplier_invoice.php
10209    /purchasing/supplier_invoice_grns.php
10210    /purchasing/supplier_trans_gl.php
10211    /purchasing/includes/ui/po_ui.inc
10212    /purchasing/inquity/po_search.php
10213    /purchasing/inquiry/po_search_completed.php
10214    /purchasing/inquiry/supplier_allocation_inquiry.php
10215    /purchasing/inquiry/supplier_inquiry.php
10216    /reporting/reports_main.php
10217    /reporting/includes/reports_classes.inc
10218    /sales/credit_note_entry.php
10219    /sales/customer_credit_invoice.php
10220    /sales/customer_payments.php
10221    /sales/sales_order_entry.php
10222    /sales/includes/ui/sales_order_ui.inc
10223    /sales/inquiry/customer_allocation_inquiry.php
10224    /sales/inquiry/customer_inquiry.php
10225    /sales/inquiry/sales_orders_view.php
10226    New image files:
10227    /themes/default/images/cal.gif
10228    /themes/default/images/next.gif
10229    /themes/default/images/prev.gif
10230
10231 19-Apr-2007 Joe Hunt
10232  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10233  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10234  $ /taxes/db/tax_types_db.inc
10235
10236  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10237  $ /gl/manage/gl_accounts.php
10238    /gl/includes/db/gl_db_accounts.inc
10239    /includes/ui/ui_input.inc
10240
10241 18-Apr-2007 Joe Hunt
10242  # Bug no 1702594, Logon Loop, fixed
10243  $ config.php
10244
10245 -------------------- 1.0a Stable Released ----------------------
10246 10-Apr-2007 Joe Hunt
10247  ! Release 1.0a established on SourceForge, fixing the bugs.
10248
10249 11-Apr-2007 Joe Hunt
10250  # Bug No 1698214, Creating Items, fixed
10251  $ /includes/ui/ui_lists.inc
10252  # Bug no 1698216, Item Movements, fixed
10253  $ /inventory/manage/items.php
10254
10255 -------------------- 1.0 Stable Released ----------------------
10256 10-Apr-2007 Joe Hunt
10257  ! Release 1.0 established on SourceForge.