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
11 This is a changelog for FrontAccounting All releases.
23 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
24 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
25 /reporting/includes/Workbook.php (new file)
26 /reporting/excel_report.inc
27 /reporting/pdf_report.inc
28 /reporting/prn_redirect.php
29 /reporting all repXXX.php files
31 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
32 + Preparation for Excel Writer continued
33 $ /reporting/includes/ExcelWriterXML.php
34 /reporting/includes/ExcelWriterXML_Sheet.php
35 /reporting/includes/ExcelWriterXML_Style.php
36 /reporting/includes/excel_report.inc
37 /reporting all repXXX.php that are not documents
40 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
41 $ /reporting/includes/reports_classes.inc
42 /reporting/includes/pdf_report.inc
43 /reporting/includes/ExcelWriterXML.php (new file)
44 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
45 /reporting/includes/ExcelWriterXM__Style (new file)
46 /reporting/includes/excel_report.inc (new file)
47 /reporting/reports_main.php
53 01-Mar-2009 Janusz Dobrowolski
54 # Setting magic_quotes_gpc and register_globals to off in htaccess file
58 ! Improved layout in standard themes (graphics)
59 $ /themes/aqua/renderer.php
60 /themes/aqua/help.gif (new file)
61 /themes/aqua/login.gif (new file)
62 /themes/aqua/right.gif (new file)
63 /themes/cool/renderer.php
64 /themes/cool/help.gif (new file)
65 /themes/cool/login.gif (new file)
66 /themes/cool/right.gif (new file)
67 /themes/default/renderer.php
68 /themes/default/help.gif (new file)
69 /themes/default/login.gif (new file)
70 /themes/default/right.gif (new file)
71 /themes/themes/login.css
73 27-Feb-2009 Janusz Dobrowolski
74 # Security fix to my last commit.
75 $ /frontaccounting.php
76 /includes/lang/language.php
80 $ /inventory/prices.php
81 /inventory/reorder_level.php
82 /inventory/inquiry/stock_status.php
84 24-Feb-2009 Janusz Dobrowolski
85 # Cleaning startup code
89 /includes/db/connect_db.inc
90 /includes/lang/gettext.php
91 /includes/lang/language.php
92 # Language changed on display prefs page stored to database.
93 $ /admin/display_prefs.php
94 /admin/db/users_db.inc
95 /includes/current_user.inc
97 $ /applications/customers.php
98 /applications/dimensions.php
99 /applications/generalledger.php
100 /applications/inventory.php
101 /applications/manufacturing.php
102 /applications/setup.php
103 /applications/suppliers.php
106 ! Changed extension include to be outside function. Didn't work in submenus.
107 $ frontaccounting.php
109 ! Better color in data picker
110 $ /themes/aqua/default.css
111 /themes/cool/default.css
112 /themes/default/default.css
114 22-Feb-2009 Janusz Dobrowolski
115 ! Application startup code cleanup.
116 $ /frontaccounting.php
118 /applications/customers.php
119 /applications/dimensions.php
120 /applications/generalledger.php
121 /applications/inventory.php
122 /applications/manufacturing.php
123 /applications/setup.php
124 /applications/suppliers.php
125 /includes/session.inc
126 /includes/lang/language.php
127 /themes/default/renderer.php
128 /themes/aqua/renderer.php
129 /themes/cool/renderer.php
130 ! Removed obsolete $applications array.
134 ! Calendar style moved to theme default.css
135 $ /includes/ui/ui_view.inc
136 /themes/aqua/default.css
137 /themes/cool/default.css
138 /themes/default/default.css
139 # Fixed charset selection on login screen
141 # Blocked password changes in demo mode
142 $ /admin/change_current_user_password.php
143 ! Default theme and language set for not logged user
144 $ /includes/current_user.inc
145 /includes/prefs/userprefs.inc
146 # Fixed initial query order.
147 $ /purchasing/inquiry/po_search.php
150 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
151 $ /includes/ui/db_pager_view.inc
152 ! Better layout in stock_movements.php
153 $ /inventory/inquiry/stock_movements.php
156 ! Better layout in Items form.
157 $ /inventory/manage/items.php
160 # Instruction in update.html should include switch to standard theme before upgrade
162 # Bug in function get_ecb_rate when no function curl_init (missing url part)
163 $ /gl/includes/db/gl_db_rates.inc
165 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
167 ! Release 2.1.0 beta 2
170 14-Feb-2009 Janusz Dobrowolski
171 # Removed obsolete bank_trans field
175 # Drop column queries executed also in not forced upgrade install
176 $ /admin/db/maintenance_db.inc
178 13-Feb-2009 Janusz Dobrowolski
179 ! Added login page language setting
182 /includes/lang/language.php
183 /lang/installed_languages.inc
185 $ /admin/display_prefs.php
186 # Unified display_error function name in install wizard and main code
190 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
191 $ /includes/ui/ui_view.inc
193 12-Feb-2009 Janusz Dobrowolski
194 ! Changed extension menu file placement, added support for gettext in extensions.
195 $ /frontaccounting.php
196 # Fix for some buggy curl versions.
197 $ /gl/includes/db/gl_db_rates.inc
198 /gl/manage/exchange_rates.php
199 # Fixed get_amount() to return 0 for invalid input.
203 ------------------------------- Release 2.1.0 beta --------------------------------------------
205 08-Feb-2009 Janusz Dobrowolski
206 # Fixed division by zero bug in empty pager
207 $ includes/db_pager.inc
208 # Fixed special char display issue in item name [0000116]
209 $ sales/includes/cart_class.inc
212 ! Changed license type to GNU GPLv3. Stamped headers changed.
213 $ all appropriate source files
216 ! Removed ALTER TABLE DROP columns
218 ! Removed files from CVS
219 /company/0/images/logo_frontaccounting.png
220 /reporting/fonts/vera.afm
224 /themes/default/images/escape.png
227 # Software Upgrade (re-read of current user needed)
228 $ /admin/inst_upgrade.php
231 ! install/index.php link to AGPL license
234 03-Feb-2009 Janusz Dobrowolski
235 ! Merging bugfixes since 2.0.6 from main trunk (see below)
237 /gl/includes/db/gl_db_banking.inc
238 /gl/manage/gl_account_classes.php
239 /includes/ui/items_cart.inc
240 /includes/ui/ui_view.inc
241 /purchasing/includes/db/invoice_db.inc
242 /reporting/rep101.php
243 /reporting/rep201.php
244 /reporting/includes/class.pdf.inc
245 /sales/credit_note_entry.php
246 /sales/customer_credit_invoice.php
247 /sales/customer_delivery.php
248 /sales/customer_invoice.php
249 /sales/includes/db/payment_db.inc
250 /sales/includes/db/sales_credit_db.inc
251 /sales/includes/db/sales_delivery_db.inc
252 /sales/includes/db/sales_invoice_db.inc
253 /sales/includes/ui/sales_order_ui.inc
254 /sales/view/view_credit.php
255 # Due date display finally fixed.
256 $ /purchasing/inquiry/supplier_inquiry.php
257 /sales/inquiry/customer_inquiry.php
259 ------------------------------- Release 2.0.7 --------------------------------------------
265 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
266 $ /sales/inquiry/customer_inquiry.php
269 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
270 $ /sales/customer_delivery.php
271 /sales/customer_invoice.php
272 /sales/includes/ui/sales_order_ui.inc
274 08-Jan-2009 Janusz Dobrowolski
275 # Numeric check on class id added.
276 $ /gl/manage/gl_account_classes.php
279 # [0000104] minor language updates in a few sales files
280 $ /sales/customer_invoice.php
283 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
284 $ /gl/includes/db/gl_db_banking.inc
286 22-Dec-2008 Janusz Dobrowolski
287 # [0000102] Credit note was stored without entered shippment cost and comment.
288 $ /sales/credit_note_entry.php
289 # [0000103] Error during save of modified freehand credit note.
290 $ /sales/includes/db/cust_trans_db.inc
293 # [0000101] Roll back of yeasterday issues
294 $ /purchasing/includes/db/invoice_db.inc
295 /purchasing/includes/db/supp_payment_db.inc
296 /sales/includes/db/payment_db.inc
297 /sales/includes/db/sales_credit_db.inc
298 /sales/includes/db/sales_invoice_db.inc
301 # [0000101] More wonderful rounding issues
302 $ /includes/ui/ui_view.inc
303 /purchasing/includes/db/invoice_db.inc
304 /purchasing/includes/db/supp_payment_db.inc
305 /sales/includes/db/payment_db.inc
306 /sales/includes/db/sales_credit_db.inc
307 /sales/includes/db/sales_delivery_db.inc
308 /sales/includes/db/sales_invoice_db.inc
311 # [0000100] Keep getting left allocated weird results (rounding problems).
312 $ /includes/ui/ui_view.inc
313 /purchasing/inquiry/supplier_allocation_inquiry.php
314 /reporting/rep101.php
315 /reporting/rep201.php
316 /sales/inquiry/customer_allocation_inquiry.php
318 10-Dec-2008 Janusz Dobrowolski
319 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
320 $ /includes/ui/items_cart.inc
322 09-Dec-2008 Janusz Dobrowolski
323 # [0000098] Unable issue of credit note for invoice with removed item lines.
324 $ /sales/customer_credit_invoice.php
325 # [0000097] Can't void freehand customer credit note.
326 $ /sales/includes/db/sales_invoice_db.inc
327 # Fixed to hide empty credit note lines.
328 $ /sales/view/view_credit.php
329 -------------------------------------------------------------------------------
331 03-Feb-2009 Janusz Dobrowolski
332 # sql2date around row[date] in due date.
333 $ /purchasing/inquiry/supplier_inquiry.php
334 # Bugfix [0000115] once again.
335 $ /sales/inquiry/sales_orders_view.php
336 # Division by zero avoided in db_pager
337 $ /includes/db_pager.inc
340 ! Better layout in Form setup
341 $ /admin/forms_setup.php
342 # sql2date around row[date] in due date.
343 $ /sales/inquiry/customer_inquiry.php
345 02-Feb-2009 Janusz Dobrowolski
346 # Fixed initial sort order in pagers
347 $ /dimensions/inquiry/search_dimensions.php
348 /includes/db_pager.inc
349 /purchasing/allocations/supplier_allocation_main.php
350 /purchasing/inquiry/po_search_completed.php
351 /purchasing/inquiry/supplier_allocation_inquiry.php
352 /purchasing/inquiry/supplier_inquiry.php
353 /sales/allocations/customer_allocation_main.php
354 /sales/inquiry/customer_allocation_inquiry.php
355 /sales/inquiry/customer_inquiry.php
356 # Fixed due date display for invoices.
357 $ /sales/inquiry/customer_inquiry.php
358 # Bugfix [0000115] - error on empty table update in fallback mode.
359 $ /sales/inquiry/customer_allocation_inquiry.php
362 + Outputs/Inputs on tax inquiry as well (why not)
363 $ /gl/includes/db/gl_db_trans.inc
364 /gl/inquiry/tax_inquiry.php
365 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
371 # A few minor fixes to get the tax report and inquiry right and syncronized
372 $ /gl/includes/db/gl_db_trans.inc
373 /gl/inquiry/tax_inquiry.php
374 /reporting/rep709.php
375 # Missing parameter to add_trans_tax_details
376 $ /sales/includes/db/sales_credit_db.inc
377 /sales/includes/db/sales_delivery_db.inc
378 /sales/includes/db/sales_invoice_db.inc
380 29-Jan-2009 Janusz Dobrowolski
381 # Changes related to rewrite and optimalization of tax registration
382 $ /gl/includes/db/gl_db_bank_trans.inc
383 /gl/includes/db/gl_db_banking.inc
384 /gl/includes/db/gl_db_trans.inc
385 /purchasing/includes/db/invoice_db.inc
386 /purchasing/includes/db/invoice_items_db.inc
387 /purchasing/view/view_supp_credit.php
388 /purchasing/view/view_supp_invoice.php
389 /reporting/rep107.php
390 /reporting/rep110.php
391 /reporting/rep709.php
392 /sales/includes/db/cust_trans_details_db.inc
393 /sales/includes/db/sales_credit_db.inc
394 /sales/includes/db/sales_delivery_db.inc
395 /sales/includes/db/sales_invoice_db.inc
396 /sales/view/view_credit.php
397 /sales/view/view_dispatch.php
398 /sales/view/view_invoice.php
402 /gl/inquiry/tax_inquiry.php
403 # Added precheck before system upgrade
404 $ /admin/inst_upgrade.php
405 # Reduced delay when ECB currency exrates page is unavailable.
406 $ /gl/includes/db/gl_db_rates.inc
408 $ /inventory/prices.php
409 /includes/ui/ui_view.inc
410 # Fixed bug in checks before group delete.
411 $ /sales/manage/sales_groups.php
412 # Removing obsolete tax group in GL account definition
413 $ /gl/includes/db/gl_db_accounts.inc
414 /gl/manage/gl_accounts.php
417 ! Changes to committed tax report routines.
418 $ /sales/includes/db/sales_invoice_db.inc
419 /sales/includes/db/sales_delivery_db.inc
420 /sales/includes/db/sales_credit_db.inc
421 /purchasing/includes/db/invoice_db.inc
422 /reporting/rep709.php
425 + Copyright notes at top op every source file
426 $ All files still missing
429 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
432 # fixed underline in db pager for sortable columns.
433 $ /themes/aqua/default.css
434 /themes/cool/default.css
435 /themes/default/default.css
438 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
439 $ /gl/manage/gl_quick_entries.php
441 /includes/ui/ui_view.inc
442 + Added 'inactive' field in most 'catalog' tables.
446 + Added graphics for cancel. (door-out)
447 /themes/aqua/images/cancel.png
448 /themes/cool/images/cancel.png
449 /themes/default/images/cancel.png
451 24-Jan-2009 Janusz Dobrowolski
452 ! Set maximum width for select to avoid broken layout in two column layout.
453 $ /themes/aqua/default.css
454 /themes/cool/default.css
455 /themes/default/default.css
456 # Voiding tax records included via GL/bank transactions
457 $ /admin/db/voiding_db.inc
458 /gl/includes/db/gl_db_bank_trans.inc
459 /gl/includes/db/gl_db_trans.inc
460 # Fixed quick entry types values.
461 $ /includes/types.inc
464 + Added new files in doc subdirectory
465 $ /doc/attachments.txt
466 /doc/bank_reconciliation.txt
467 /doc/dim_on_invoice.txt
469 /doc/quick_entries.txt
470 /doc/recurrent_invoice.txt
472 22-Jan-2009 Janusz Dobrowolski
473 # Added attachments to company sub_dirs
475 # Added hot key for Quick Entries
476 $ /applications/generalledger.php
477 # Improved quick entries.
480 /gl/includes/db/gl_db_bank_accounts.inc
481 /gl/includes/ui/gl_bank_ui.inc
482 /gl/includes/ui/gl_journal_ui.inc
484 /includes/ui/items_cart.inc
485 /gl/manage/gl_quick_entries.php
486 /includes/ui/ui_lists.inc
487 /includes/ui/ui_view.inc
488 /purchasing/supplier_credit.php
489 /purchasing/supplier_invoice.php
490 /purchasing/includes/ui/invoice_ui.inc
494 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
495 $ /gl/includes/db/gl_db_banking.inc
496 /gl/includes/db/gl_db_trans.inc
497 /purchasing/includes/db/invoice_db.inc
498 /sales/includes/db/cust_trans_details_db.inc
500 # Allocation bug for cash sales.
501 $ /sales/includes/db/sales_invoice_db.inc
502 # Hiding voided gl transactions.
503 $ /gl/view/gl_trans_view.php
504 ! Icons removed from form buttons for now.
505 $ /sales/sales_order_entry.php
508 ! Preparing for installing of extensions
509 $ installed_extensions.php (new file)
512 # Bad handling of graphic links in certain browsers
513 /includes/ui/ui_input.inc
516 ! Changed direct sales document line descriptions to be editable (via edit link)
517 $ /sales/sales_order_entry.php
518 /includes/cart_class.inc
519 /includes/ui/sales_order_ui.inc
520 ! Fixed so the printed documents can handle multiple lines of description
521 $ /reporting/rep107.php
522 /reporting/rep109.php
523 /reporting/rep110.php
526 ! Changed all smaller forms and tables to be uniform. Copyright notes.
527 $ All files with small forms and tables.
529 16-Jan-2009 Janusz Dobrowolski
530 ! Fixed new pager generation on first display.
531 $ /gl/manage/exchange_rates.php
534 ! Adjustment of db pager width. Copyright notes.
535 $ All files with db pager
537 /themes/default/default.css
538 /themes/aqua/default.css
539 /themes/cool/default.css
541 15-Jan-2009 Janusz Dobrowolski
542 ! Rewritten reconciliation page.
543 $ /gl/bank_account_reconcile.php
544 /includes/ui/ui_lists.inc
547 /js/reconcile.js (added)
548 ! Standard mysql separator in date functions
549 $ /includes/date_functions.inc
550 + Separated checkbox generation for indirect display use
551 $ /includes/ui/ui_input.inc
552 ! Standard checkbox helper use.
553 $ /sales/inquiry/sales_orders_view.php
556 ! Page reload problem, progress bar in backup/restore,
558 /admin/display_prefs.php
559 /includes/lang/language.php
562 ! Updating install and update helpers
566 # Fixing price formatting of left to allocate
567 $ /purchasing/allocations/supplier_allocation_main.php
568 /sales/allocations/customer_allocation_main.php
570 11-Jan-2009 Janusz Dobrowolski
572 $ /admin/view_print_transaction.php
573 ! Improved check_cells().
574 $ /includes/ui/ui_input.inc
575 # Added new attachments per company subdirectory.
576 $ /admin/create_coy.php
577 # Added hotkey for reconciliation menu option.
578 $ /applications/generalledger.php
579 # Fixed false qoh alerts.
580 $ /sales/includes/ui/sales_order_ui.inc
582 $ /sales/manage/sales_points.php
585 ! Changed notice msg to warnings and changed bg color for warning
586 $ /admin/company_preferences.php
587 /admin/void_transaction.php
589 /inventory/manage/items.php
592 + Addition of Bank Reconciliation. Author Rob Mallon
593 $ /applications/generalledger.php
594 /gl/bank_account_reconcile.php (new file)
596 + Added more fields to suppliers table and fixed PO document
598 /includes/ui/ui_input.inc (new link_row)
599 /purchasing/manage/suppliers.php
600 /reporting/includes/header2.inc
601 /reporting/rep209.php
603 09-Jan-2009 Janusz Dobrowolski
604 + Added hook file for localized functions.
605 $ /includes/lang/language.php
606 ! Removed obsolete local css file inclusion.
607 $ /includes/page/header.inc
608 ! Optional params in table_header() added.
609 $ /includes/ui/ui_controls.inc
610 ! Added table pager in exchange rates editor.
611 $ /gl/includes/db/gl_db_rates.inc
612 /gl/manage/exchange_rates.php
613 ! Fixed rate column, added width table parameter
614 $ /includes/db_pager.inc
615 /includes/ui/db_pager_view.inc
616 # Added hot key for attachments menu option.
617 $ /applications/setup.php
618 # Removed bank_trans_types_db.inc inclusion.
619 $ /gl/includes/gl_db.inc
620 - Removed obsolete files
621 $ /gl/manage/bank_trans_types.php (removed)
622 /gl/includes/db/bank_trans_types.inc (removed)
623 /lang/en_US/stylesheet.css (removed)
624 /lang/new_language_template/stylesheet.css (removed)
625 - Example picture files moved to company/0
626 $ /inventory/manage/image (removed)
627 /inventory/manage/image/0 (removed)
628 /inventory/manage/image/0/102.jpg (removed)
629 /inventory/manage/image/0/103.jpg (removed)
630 /inventory/manage/image/0/104.jpg (removed)
633 ! Changed $path_to_root in report files and stamped copyright
635 + Added Sales kits to Items price list.
636 $ /reporting/rep104.php
637 # Company logo can not be deleted.
638 $ /admin/company_preferences.php
639 # Bug [0000107] and [0000108]
640 $ /inventory/includes/db/items_codes_db.inc
641 /gl/manage/gl_account_types.php
644 ! Changed attachments to use unique files store instead of blobs
645 $ /admin/attachments/attachments.php
649 ! Changed supplier credit note to only show items for a period, default 30 days back.
650 $ /purchasing/includes/db/grn_db.inc
651 /purchasing/includes/invoice_ui.inc
652 /purchasing/supplier_credit.php
654 07-Jan-2009 Janusz Dobrowolski
655 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
657 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
658 $ sales/includes/cart_class.inc
659 # Fixed error handling in forced upgrade mode.
660 $ admin/db/maintenance_db.inc
661 + Added backtrace debugging function;
662 $ /includes/ui/ui_view.inc
665 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
666 If there are many invoice items during a year, there would be many rows suggestions.
667 $ /purchasing/includes/db/grn_db.inc
668 /purchasing/includes/db/invoice_db.inc
669 /purchasing/includes/ui/invoice_ui.inc
670 /purchasing/supplier_credit.php
671 /purchasing/inquiry/supplier_inquiry.php
672 /purchasing/view/view_supp_credit.php
674 22-Dec-2008 Janusz Dobrowolski
675 # Fixed item_code database update on item creation.
676 $ /inventory/includes/db/item_codes_db.inc
677 /inventory/includes/db/items_db.inc
680 # Minor bugs in layout and quick entries.
681 $ /Includes/ui/ui_view.inc
682 /purchasing/includes/ui/invoice_ui.inc
683 /purchasing/supplier_invoice.php
684 # Minor bugs in doctext.inc and doctext2.inc
685 $ /reporting/includes/doctext.inc
686 /reporting/includes/doctext2.inc
689 ! Replaced the ajax paging in stock movements with the old file.
690 $ /inventory/inquiry/stock_movements.php
691 ! Better layout in big forms
692 $ /includes/ui/ui_controls.inc
695 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
698 /gl/includes/db/gl_db_banking.inc
699 /includes/ui/ui_view.inc
700 /purchasing/supplier_credit.php
701 /purchasing/supplier_invoice.php
702 /purchasing/includes/ui/invoice_ui.inc
704 15-Dec-2008 Janusz Dobrowolski
705 # [0000085] Fixed session conflicts during document edition in multiply tabs.
706 $ /sales/includes/cart_class.inc
707 /sales/includes/sales_ui.inc
708 /sales/credit_note_entry.php
709 /sales/customer_credit_invoice.php
710 /sales/customer_delivery.php
711 /sales/customer_invoice.php
712 /sales/sales_order_entry.php
713 /sales/view/view_sales_order.php
714 # Fixed initial form values.
715 $ /sales/manage/recurrent_invoices.php
717 $ /purchasing/view/view_po.php
718 /sales/includes/ui/sales_credit_ui.inc
719 /sales/includes/ui/sales_order_ui.inc
722 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
723 $ /reporting/includes/header2.inc
726 + Two new fields in company table, accumulate_shipping and logal_text
727 Accumulat shipping is for accumulating shipping on batch invoice
728 Legal text is a last line legal info on sales invoices.
730 /admin/db/company_db.inc
732 /reporting/includes/header2.inc
733 /sales/customer_invoice.php
735 10-Dec-2008 Janusz Dobrowolski
736 # File and line was not displayed for devel error messages.
737 $ /includes/errors.inc
738 # Fixed duplicate groups in list selectors.
739 $ /includes/ui/ui_lists.inc
742 # Bug in document right-margin when more than 1 page.
743 $ /reporting/includes/header2.inc
744 ! Changed so input of account type is possible (like classes)
745 $ /gl/manage/gl_account_types.php
746 /gl/includes/db/gl_db_account_types.inc
748 08-Dec-2008 Janusz Dobrowolski
749 + Added helpers for list editor F4 calls.
750 $ /includes/ui/ui_controls.inc
751 /sales/sales_order_entry.php
752 + Added development/bugtracking sql trail
755 /includes/db/connect_db.inc
756 ! GL accounts in list selector always grouped by type
757 $ /admin/gl_setup.php
758 /gl/includes/ui/gl_bank_ui.inc
759 /gl/includes/ui/gl_journal_ui.inc
760 /gl/manage/bank_accounts.php
761 /gl/manage/gl_accounts.php
762 /gl/manage/gl_quick_entries.php
763 /includes/ui/ui_lists.inc
764 /purchasing/includes/ui/invoice_ui.inc
765 /sales/manage/customer_branches.php
766 # Fixed Win AltGr issue in hotkeys system.
768 # Fixed sales_items selector for MySql 3.xx compatibility
769 $ /includes/ui/ui_lists.inc
770 # Fixed broken syntax in delete_item_code()
771 $ /inventory/includes/db/items_codes_db.inc
772 # Additional fixes to foreign/kit codes
773 $ /inventory/manage/item_codes.php
774 /inventory/manage/sales_kits.php
775 ! Merged changes from main trunk up to version 2.0.6 (see below)
779 /admin/create_coy.php
780 /admin/db/maintenance_db.inc
781 /gl/includes/db/gl_db_banking.inc
782 /gl/includes/db/gl_db_trans.inc
783 /includes/banking.inc
784 /includes/current_user.inc
785 /manufacturing/view/wo_production_view.php
786 /purchasing/includes/db/invoice_db.inc
787 /purchasing/includes/db/supp_payment_db.inc
788 /purchasing/includes/ui/invoice_ui.inc
789 /reporting/rep107.php
790 /reporting/rep109.php
791 /reporting/rep110.php
792 /reporting/rep209.php
793 /reporting/rep302.php
794 /reporting/rep303.php
795 /reporting/includes/pdf_report.inc
796 /sales/customer_delivery.php
797 /sales/includes/cart_class.inc
798 /sales/includes/sales_db.inc
799 /sales/includes/db/payment_db.inc
800 /sales/includes/db/sales_credit_db.inc
801 /sales/includes/db/sales_invoice_db.inc
802 /sales/includes/ui/sales_credit_ui.inc
803 /sales/includes/ui/sales_order_ui.inc
804 /sales/view/view_credit.php
805 /sales/view/view_dispatch.php
806 /sales/view/view_invoice.php
807 /sales/view/view_sales_order.php
809 ------------------------------- Release 2.0.6 --------------------------------------------
815 # [0000095] Bad behaviour of routine number_format and round in Windows.
816 $ /gl/includes/gl_db_trans.inc
817 /includes/banking.inc
818 /includes/current_user.inc
819 /purchasing/includes/ui/invoice_ui.inc
820 /reporting/rep107.php
821 /reporting/rep109.php
822 /reporting/rep110.php
823 /reporting/rep209.php
824 /sales/view/view_credit.php
825 /sales/view/view_dispatch.php
826 /sales/view/view_invoice.php
827 /sales/view/view_sales_order.php
829 04-Dec-2008 Janusz Dobrowolski
830 # Check write permissions and create per company subdirectory structure.
833 # Fixed index.php files in new company dirs.
834 $ /admin/create_coy.php
835 /admin/db/maintenance_db.inc
838 # [0000095] Inbalance double entry on Documents
839 $ /gl/includes/db/gl_db_trans.inc
840 /gl/includes/db/gl_db_banking.inc
841 /purchasing/includes/db/invoice_db.inc
842 /purchasing/includes/db/supp_payment_db.inc
843 /sales/includes/db/payment_db.inc
844 /sales/includes/db/sales_credit_db.inc
845 /sales/includes/db/sales_invoice_db.inc
848 # [0000094] Report does not show items that have 0 qty but have demand qty
849 $ /reporting/rep302.php
850 /reporting/rep303.php
853 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
854 $ /purchasing/includes/db/invoice_db.inc
857 # [0000092] Stock Sheet Report. Bad Page break.
858 $ /reporting/includes/pdf_report.inc
861 # [0000091] Tax for 2 decimal places doesn't compute properly
862 $ /taxes/tax_calc.inc
864 25-Nov-2008 Janusz Dobrowolski
865 # [0000084] Low inventory items are not marked properly.
866 $ /sales/customer_delivery.php
867 # [0000086] New line added to document sometimes overwrites old one.
868 $ /sales/includes/cart_class.inc
869 # [0000087] Change of order date always updates prices.
870 $ /sales/includes/ui/sales_credit_ui.inc
871 /sales/includes/ui/sales_order_ui.inc
872 # Fixed automatic price calculations always on.
873 $ /sales/includes/sales_db.inc
876 ! Better support for purchasing data (automatic updating from PO receive)
877 $ /purchasing/includes/db/grn_db.inc
878 /purchasing/includes/db/invoice_db.inc
879 /purchasing/includes/db/po_db.inc
880 /purchasing/includes/ui/invoice_ui.inc
881 /purchasing/includes/purchasing_db.inc
882 /reporting/rep209.php
884 07-Dec-2008 Janusz Dobrowolski
885 + Added list category grouping.
886 $ /includes/ui/ui_lists.inc
887 ! Changed branch/customer invoice address/name selection on reports
888 $ /reporting/includes/doctext.inc
889 /reporting/includes/doctext2.inc
890 /reporting/includes/header2.inc
891 ! Fixed default delivery address selection
892 $ /sales/includes/ui/sales_order_ui.inc
893 + Added delivery links
894 $ /sales/view/view_invoice.php
897 # Fixed error handling during upgrade
898 $ /admin/db/maintenance_db.inc
899 # Fixed warnings display
900 $ /includes/errors.inc
903 # Bad and missing parameter to header2 funciton
904 $ /reporting/rep109.php
905 /reporting/rep209.php
906 ! Rerun of invoice_ui.inc
907 $ /purchasing/includes/ui/invoice_ui.inc
910 ! Better layout. Copyright notes. Mailto links, outer table routines.
911 $ /admin/company_preferences.php
912 /admin/display_prefs.php
915 /gl/includes/ui/gl_bank_ui.inc
916 /gl/includes/ui/gl_journal_ui.inc
917 /includes/ui_controls.inc
918 /includes/ui_input.inc
919 /inventory/adjustments.php
920 /inventory/transfers.php
921 /inventory/includes/item_adjustments_ui.inc
922 /inventory/includes/stock_transfers_ui.inc
923 /inventory/manage/locations.php
924 /purchasing/includes/ui/invoice_ui.inc
925 /purchasing/includes/ui/po_ui.inc
926 /purchasing/manage/suppliers.php
927 /purchasing/supplier_credit.php
928 /purchasing/supplier_invoice.php
929 /purchasing/supplier_payment.php
930 /sales/includes/ui/sales_credit_ui.inc
931 /sales/includes/ui/sales_order_ui.inc
932 /sales/manage/customer_branches.php
933 /sales/manage/customers.php
934 /sales/manage/sales_people.php
935 /sales/customer_payments.php
938 + New fields in suppliers, phone, fax, vat no, contact and credit limit
939 $ /purchasing/suppliers.php
941 ! Changed dimension view to show result instead of ledger trans
942 $ /dimensions/view/view_dimension.php
943 /dimensions/includes/dimension_ui.inc
945 05-Dec-2008 Janusz Dobrowolski
946 ! Allowed optional ORDER BY option in base db_pager sql query
947 $ /includes/db_pager.inc
948 # Small fixes to pager layout
949 $ /includes/ui/db_pager_view.inc
950 ! Reusable button code
951 $ /includes/ui/ui_controls.inc
952 ! Button helpers moved from ui_controls.inc
953 $ /includes/ui/ui_input.inc
954 /includes/ui/ui_controls.inc
955 # Fixed errors during focus on nonexistent elements
958 26-Nov-2008 Janusz Dobrowolski
959 # Fixed layout of amount_ex() fields with label.
960 $ /includes/ui/ui_input.inc
961 # Fixed combo_input for $sql with GROUP BY option
962 $ /includes/ui/ui_lists.inc
964 25-Nov-2008 Janusz Dobrowolski
965 ! Merged all changes from main trunk up to 2.0.5 (see details below)
968 /admin/void_transaction.php
969 /admin/db/voiding_db.inc
970 /gl/includes/db/gl_db_trans.inc
971 /gl/inquiry/gl_trial_balance.php
972 /includes/banking.inc
973 /includes/ui/ui_input.inc
974 /includes/ui/ui_view.inc
975 /manufacturing/manage/bom_edit.php
976 /purchasing/po_receive_items.php
977 /purchasing/supplier_credit.php
978 /purchasing/supplier_invoice.php
979 /purchasing/supplier_payment.php
980 /purchasing/includes/purchasing_db.inc
981 /purchasing/includes/db/invoice_db.inc
982 /purchasing/includes/db/supp_payment_db.inc
983 /purchasing/includes/db/supp_trans_db.inc
984 /purchasing/includes/ui/invoice_ui.inc
985 /reporting/rep101.php
986 /reporting/rep106.php
987 /reporting/rep201.php
988 /reporting/rep203.php
989 /reporting/rep209.php
990 /reporting/rep708.php
991 /reporting/reports_main.php
992 /reporting/includes/class.pdf.inc
993 /sales/customer_payments.php
994 /sales/allocations/customer_allocate.php
995 /sales/includes/sales_db.inc
996 /sales/includes/db/cust_trans_db.inc
997 /sales/includes/db/payment_db.inc
998 /sales/view/view_receipt.php
999 ------------------------------- Release 2.0.5 --------------------------------------------
1000 24-Nov.2008 Joe Hunt
1003 ! Changed update.html
1006 $ /reporting/includes/header2.inc
1007 /sales/view/view_receipt.php
1009 20-Nov-2008 Janusz Dobrowolski
1010 # [0000082] Bad js allocation on All/None button press.
1011 $ /sales/allocations/customer_allocate.php
1013 20-Nov-2008 Joe Hunt
1014 # Do not allow editing invoice if allocated > 0
1015 $ /sales/inquiry/customer_inquiry.php
1017 19-Nov-2008 Joe Hunt
1018 + Possibility to view a transaction before final voiding.
1019 $ /admin/void_transaction.php
1021 11-Nov-2008 Janusz Dobrowolski
1022 # Fixed right alignment of amount cells.
1023 $ /includes/ui/ui_input.inc
1024 # Fixed display bug for fully received items and false modify conflicts.
1025 $ /purchasing/po_receive_items.php
1027 10-Nov-2008 Joe Hunt
1028 ! [0000081] Trial Balance again minor changes.
1029 $ /gl/inquiry/gl_trial_balance.php
1030 /reporting/rep708.php
1032 07-Nov-2008 Joe Hunt
1033 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1034 $ /gl/inquiry/gl_trial_balance.php
1035 /reporting/reports_main.php
1036 /reporting/rep708.php
1038 03-Nov-2008 Janusz Dobrowolski
1039 # Fixed price priority in automatic calculations.
1040 $ sales/includes/sales_db.inc
1042 30-Oct-2008 Janusz Dobrowolski
1043 # [0000080] BOM elements was not editable after entry.
1044 $ /manufacturing/manage/bom_edit.php
1046 29-Oct-2008 Joe Hunt
1047 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1048 $ /purchasing/includes/db/invoice_db.inc
1050 28-Oct-2008 Joe Hunt
1051 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1052 $ /admin/db/voiding_db.inc
1053 /sales/inquiry/sales_deliveries_view.php
1054 /sales/inquiry/customer_inquiry.php
1056 27-Oct-2008 Joe Hunt
1057 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1058 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1059 $ /gl/includes/db/gl_db_trans.inc
1060 /includes/banking.inc
1061 /includes/ui/ui_view.inc
1062 /purchasing/supplier_payment.php
1063 /purchasing/includes/purchasing_db.inc
1064 /purchasing/includes/db/supp_payment_db.inc
1065 /purchasing/includes/db/supp_trans_db.inc
1066 /sales/customer_payments.php
1067 /sales/includes/sales_db.inc
1068 /sales/includes/db/cust_trans_db.inc
1069 /sales/includes/db/payment_db.inc
1070 # [0000078] Fixed some reports with wrong exchange rates.
1071 $ /reporting/rep101.php
1072 /reporting/rep106.php
1073 /reporting/rep201.php
1074 /reporting/rep203.php
1075 /reporting/rep209.php
1076 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1077 $ /purchasing/supplier_invoice.php
1079 24-Oct-2008 Joe Hunt
1080 ! [0000077] Added a total before ending balance in trial balance (also in report)
1081 $ /gl/inquiry/gl_trial_balance.php
1082 /reporting/rep708.php
1083 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1084 /reporting/includes/class.pdf.inc
1085 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1086 $ /purchasing/supplier_invoice.php
1087 /purchasing/supplier_credit.php
1088 /purchasing/includes/ui/invoice_ui.inc
1090 ------------------------------- Release 2.0.4 --------------------------------------------
1091 23-Oct-2008 Joe Hunt
1093 25-Nov-2008 Joe Hunt
1094 ! Inserted Copyright Notice and fixed graphic items
1097 /admin/attachments.php
1099 /admin/change_current_user_password.php
1100 /admin/db/company_db.inc
1101 /admin/db/maintenence_db.inc
1102 /admin/db/printers_db.inc
1103 /admin/db/users_db.inc
1104 /admin/db/v_banktrans.inc
1105 /admin/db/voiding_db.inc
1106 /admin/display_prefs.php
1107 /admin/fiscalyears.php
1108 /admin/forms_setup.php
1110 /admin/inst_upgrade.php
1111 /admin/payment_terms.php
1112 /admin/print_profiles.php
1114 /admin/shipping_companies.php
1116 /admin/view_print_transaction.php
1117 /admin/void_transaction.php
1119 /gl/includes/ui/gl_bank_ui.inc
1120 /gl/includes/ui/gl_journal_ui.inc
1121 /gl/inquiry/bank_inquiry.php
1122 /gl/inquiry/tax_inquiry.php
1123 /gl/manage/bank_accounts.php
1124 /includes/ui/ui_controls.inc
1125 /reporting/includes/pdf_report.inc
1126 /reporting/rep709.php
1127 /sales/includes/ui/sales_credit_ui.inc
1130 24-Nov-2008 Janusz Dobrowolski
1131 + Added alias/foreign item codes and sales kits support.
1132 $ /applications/inventory.php
1133 /includes/ui/ui_lists.inc
1134 /inventory/prices.php
1135 /inventory/includes/inventory_db.inc
1136 /inventory/includes/db/items_category_db.inc
1137 /inventory/includes/db/items_db.inc
1138 /inventory/manage/items.php
1139 /inventory/includes/db/items_codes_db.inc (new)
1140 /inventory/manage/item_codes.php (new)
1141 /inventory/manage/sales_kits.php (new)
1142 /sales/includes/sales_db.inc
1143 /sales/includes/ui/sales_order_ui.inc
1144 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1145 $ /includes/db/inventory_db.inc
1146 /inventory/includes/item_adjustments_ui.inc
1147 /inventory/includes/stock_transfers_ui.inc
1148 /manufacturing/includes/work_order_issue_ui.inc
1149 /purchasing/includes/ui/po_ui.inc
1150 /sales/includes/ui/sales_credit_ui.inc
1151 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1152 $ /includes/ui/ui_input.inc
1153 # Fixed _vd() debug function for use also in ajax mode.
1154 $ /includes/ui/ui_view.inc
1155 ! Changed foreign column name to avoid mysql syntax problems, added category.
1158 # Fixed unconsistent units of measure.
1159 $ /sql/en_US-demo.sql
1162 24-Nov-2008 Joe Hunt
1163 ! Preparing for graphic Links
1165 /includes/ui/ui_input.inc
1166 /sales/sales_order_entry.php
1167 /sales/includes/ui/sales_order_ui.inc
1168 /themes/aqua/images/ok.gif
1169 /themes/cool/images/ok.gif
1170 /themes/default/images/ok.gif
1171 # Small layout bug in header2.inc
1172 $ /reporting/includes/header2.inc
1173 # Small layout bug in report bank statement
1174 $ /reporting/rep601.php
1175 # Restriction on links
1176 $ /sales/inquiry/customer_inquiry.php
1178 22-Nov-2008 Joe Hunt
1179 + Preparing for Graphic Links final.Optimized.
1181 /admin/create_coy.php
1182 /admin/inst_lang.php
1183 /admin/inst_module.php
1184 /dimensions/inquiry/search_dimensions.php
1185 /includes/ui/ui_controls.inc
1186 /includes/ui/ui_view.inc
1187 /includes/db_pager_view.inc
1188 /manufacturing/search_work_orders.php
1189 /purchasing/inquiry/po_search.php
1190 /purchasing/inquiry/po_search_completed.php
1191 /purchasing/inquiry/supplier_allocation_inquiry.php
1192 /purchasing/allocations/supplier_allocation_main.php
1193 /reporting/includes/reporting.inc
1194 /sales/allocations/customer_allocation_main.php
1195 /sales/inquiry/customer_allocation_inquiry.php
1196 /sales/inquiry/customer_inquiry.php
1197 /sales/inquiry/sales_orders_view.php
1198 /sales/inquiry/sales_deliveries_view.php
1199 /themes/default/images/receive.gif (new file)
1200 /themes/aquat/images/receive.gif (new file)
1201 /themes/cool/images/receive.gif (new file)
1204 21-Nov-2008 Joe Hunt
1205 + Preparing for Graphic Links instead of Text Links (user display option, default)
1206 (new field in 0_users, graphic_links)
1208 /admin/display_prefs.php
1209 /admin/create_coy.php
1210 /admin/inst_lang.php
1211 /admin/inst_module.php
1212 /admin/db/users_db.inc
1213 /includes/current_user.inc
1214 /includes/prefs/userprefs.inc
1215 /includes/ui/ui_controls.inc
1216 /includes/ui/ui_input.inc
1217 /includes/ui/ui_view.inc
1218 /reporting/includes/reporting.inc
1220 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1221 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1222 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1223 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1224 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1225 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1227 20-Nov-2008 Joe Hunt
1228 + Added new AGPL license file
1229 $ /doc/license.txt (new file)
1231 19-Nov-2008 Janusz Dobrowolski
1232 # Fixed error handling during database upgrade in normal and forced mode.
1233 $ /admin/db/maintenance_db.inc
1234 ! Additions needed for foreign item codes support.
1238 19-Nov-2008 Joe Hunt
1239 ! Changed the default header2.inc.
1240 $ /reporting/includes/header2.inc
1242 18-Nov-2008 Janusz Dobrowolski
1243 + System upgrade page for site admins
1244 $ /admin/db/maintenance_db.inc
1245 /applications/setup.php
1246 /admin/inst_upgrade.php (new)
1247 /sql/alter2.1.php (new)
1248 ! Added $tbpref parameter to get_user_prefs()
1249 $ /admin/db/company_db.inc
1250 # Next fixes to db_pager behaviour.
1251 $ /includes/db_pager.inc
1252 /includes/ui/db_pager_view.inc
1253 /dimensions/inquiry/search_dimensions.php
1254 /inventory/inquiry/stock_movements.php
1255 /manufacturing/search_work_orders.php
1256 /manufacturing/inquiry/where_used_inquiry.php
1257 /purchasing/allocations/supplier_allocation_main.php
1258 /purchasing/inquiry/po_search.php
1259 /purchasing/inquiry/po_search_completed.php
1260 /purchasing/inquiry/supplier_allocation_inquiry.php
1261 /purchasing/inquiry/supplier_inquiry.php
1262 /sales/allocations/customer_allocation_main.php
1263 /sales/inquiry/customer_allocation_inquiry.php
1264 /sales/inquiry/customer_inquiry.php
1265 /sales/inquiry/sales_deliveries_view.php
1266 /sales/inquiry/sales_orders_view.php
1268 16-Nov-2008 Janusz Dobrowolski
1269 ! Rewritten for paged query results.
1270 $ /inventory/inquiry/stock_movements.php
1271 + Added optional footer and header in db_pager, simplified usage.
1272 $ /includes/db_pager.inc
1273 /includes/ui/db_pager_view.inc
1275 $ /dimensions/inquiry/search_dimensions.php
1276 /manufacturing/search_work_orders.php
1277 /manufacturing/inquiry/where_used_inquiry.php
1278 /purchasing/inquiry/po_search.php
1279 /purchasing/inquiry/po_search_completed.php
1280 /purchasing/inquiry/supplier_allocation_inquiry.php
1281 /purchasing/inquiry/supplier_inquiry.php
1282 /sales/inquiry/customer_allocation_inquiry.php
1283 /sales/inquiry/customer_inquiry.php
1284 /sales/inquiry/sales_deliveries_view.php
1285 /sales/inquiry/sales_orders_view.php
1287 16-Nov-2008 Joe Hunt
1288 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1289 $ /admin/attachments.php (new file)
1290 /applications/setup.php
1291 /purchasing/supplier_credit,php
1292 /purchasing/supplier_invoice.php
1294 # Minor bug in view_print_transactions.php
1295 $ /admin/view_print_transactions.php
1297 15-Nov-2008 Joe Hunt
1298 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1301 /gl/includes/db/gl_db_bank_accounts.inc
1302 /gl/includes/ui/gl_bank_ui.inc
1303 /gl/includes/ui/gl_journal_ui.inc
1304 /includes/ui/ui_lists.inc
1306 15-Nov-2008 Joe Hunt
1307 + Added Tax Inquiry in Banking and General Ledger tab.
1308 $ /applications/generalledger.php
1309 /gl/inquiry/tax_inquiry.php (new file)
1311 14-Nov-2008 Joe Hunt
1312 + Added Sales Groups and Recurrent Invoices.
1313 $ /applications/customers.php
1314 /includes/ui/ui_lists.inc
1315 /reporting/includes/reporting.inc
1316 /reporting/rep108.php
1317 /sales/includes/db/branches_db.inc
1318 /sales/includes/db/sales_credit_db.inc
1319 /sales/includes/db/sales_delivery_db.inc
1320 /sales/includes/db/sales_invoice_db.inc
1321 /sales/inquiry/sales_orders_view.php
1322 /sales/manage/customer_branches.php
1323 /sales/manage/customers.php
1325 /sales/create_recurrent_invoices.php (new file)
1326 /sales/manage/recurrent_invoices.php (new file)
1327 /sales/manage/sales_groups.php (new file)
1329 13-Nov-2008 Janusz Dobrowolski
1330 ! Rewritten for paged query results.
1331 $ /dimensions/inquiry/search_dimensions.php
1332 # Removed obsolete dimension list submit_on_change option.
1333 $ /sales/includes/ui/sales_order_ui.inc
1334 /sales/credit_note_entry.php
1335 /sales/includes/ui/sales_credit_ui.inc
1337 12-Nov-2008 Janusz Dobrowolski
1338 ! Rewritten for paged query results.
1339 $ /manufacturing/search_work_orders.php
1340 /manufacturing/inquiry/where_used_inquiry.php
1341 /purchasing/allocations/supplier_allocation_main.php
1342 /sales/allocations/customer_allocation_main.php
1343 ! Code reorganization to reuse sql query by db_pager.
1344 /purchasing/includes/db/supp_trans_db.inc
1345 /purchasing/includes/db/suppalloc_db.inc
1346 /sales/includes/db/custalloc_db.inc
1347 ! Added $echo parameter to view_stock_status()
1348 $ /includes/ui/ui_view.inc
1349 # Fixed sql query (duplicated rows in query result)
1350 $ /sales/inquiry/customer_inquiry.php
1351 # Fixed bom selection via $_GET['stock_id']
1352 $ /manufacturing/manage/bom_edit.php
1354 12-Nov-2008 Joe Hunt
1355 ! Added dimension entries in delivery and invoice forms
1356 $ /includes/ui/ui_lists.inc
1357 /sales/credit_note_entry.php
1358 /sales/includes/cart_class.inc
1359 /sales/includes/db/cust_trans_db.inc
1360 /sales/includes/db/sales_credit_db.inc
1361 /sales/includes/db/sales_delivery_db.inc
1362 /sales/includes/db/sales_invoice_db.inc
1363 /sales/includes/db/sales_order_db.inc
1364 /sales/includes/sales_db.inc
1365 /sales/includes/ui/sales_credit_ui.inc
1366 /sales/includes/ui/sales_order_ui.inc
1367 /sales/sales_order_entry.php
1370 12-Nov-2008 Janusz Dobrowolski
1371 ! Changed db_pager API for inserted columns.
1372 $ /includes/db_pager.inc
1373 /includes/ui/db_pager_view.inc
1374 ! Fixed $cols according to api change.
1375 $ /purchasing/inquiry/supplier_inquiry.php
1376 /sales/inquiry/customer_allocation_inquiry.php
1377 /sales/inquiry/customer_inquiry.php
1378 /sales/inquiry/sales_deliveries_view.php
1379 /sales/inquiry/sales_orders_view.php
1380 ! Rewritten for paged query results.
1381 $ /purchasing/inquiry/po_search.php
1382 /purchasing/inquiry/po_search_completed.php
1383 /purchasing/inquiry/supplier_allocation_inquiry.php
1385 10-Nov-2008 Janusz Dobrowolski
1386 # Suppressed page update after import errors
1387 $ /admin/backups.php
1388 # More fail safe db_import()
1389 $ /admin/db/maintenance_db.inc
1390 # Added check for POS relations before account delete.
1391 $ /gl/manage/bank_accounts.php
1392 # Fixed for MySQL <4.0.18, removed bank_trans_types
1394 # Fixed page update after branch/customer change.
1395 $ /sales/includes/ui/sales_order_ui.inc
1397 10-Nov-2008 Joe Hunt
1398 ! changing the default.css style sheets to handle the new navibar/buttons
1399 $ /themes/default/default.css
1400 /themes/aqua/default.css
1401 /themes/cool/default.css
1402 /themes/cool/images/sort_asc.gif
1403 /themes/cool/images/sort_desc.gif
1405 10-Nov-2008 Joe Hunt
1406 ! Changed Bank Statement Report in accourding to Bank Account Change
1407 $ /reporting/rep601.php
1408 /reporting/includes/reports_classes.inc
1409 # Removed Type header from bank inquiry.
1410 /gl/inquiry/bank_inquiry.php
1412 09-Nov-2008 Janusz Dobrowolski
1413 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1414 $ /applications/generalledger.php
1415 /gl/bank_transfer.php
1417 /gl/includes/db/gl_db_bank_accounts.inc
1418 /gl/includes/db/gl_db_bank_trans.inc
1419 /gl/includes/db/gl_db_banking.inc
1420 /gl/includes/db/gl_db_trans.inc
1421 /gl/includes/ui/gl_bank_ui.inc
1422 /gl/inquiry/bank_inquiry.php
1423 /gl/manage/bank_accounts.php
1424 /gl/view/bank_transfer_view.php
1425 /gl/view/gl_deposit_view.php
1426 /gl/view/gl_payment_view.php
1427 /includes/banking.inc
1428 /includes/data_checks.inc
1430 /includes/ui/ui_lists.inc
1431 /purchasing/supplier_payment.php
1432 /purchasing/includes/db/supp_payment_db.inc
1433 /purchasing/includes/db/supp_trans_db.inc
1434 /purchasing/view/view_supp_payment.php
1435 /sales/customer_payments.php
1436 /sales/includes/db/payment_db.inc
1437 /sales/includes/db/sales_invoice_db.inc
1438 /sales/view/view_receipt.php
1440 ! Fixed session name for multiuser debuging tests.
1441 /includes/lang/language.php
1442 ! Preparing to paged table view in customer_allocation_main.php
1443 $ /sales/includes/db/cust_trans_db.inc
1444 /sales/includes/db/custalloc_db.inc
1445 # Small fix to avoid sql conflicts
1446 $ /sales/includes/db/sales_points_db.inc
1447 # Changes to POS addition related to above changes.
1448 $ /includes/ui/ui_lists.inc
1449 /sales/includes/db/sales_points_db.inc
1450 /sales/manage/sales_points.php
1453 09-Nov-2008 Joe Hunt
1454 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
1455 $ /includes/ui/ui_lists.inc
1456 /includes/ui/ui_input.inc
1458 /gl/includes/db/gl_db_bank_accounts.inc
1459 /gl/includes/ui/gl_bank_ui.inc
1460 /gl/manage/gl_quick_entries.php
1461 ! New table, 0:quick_entry_lines, change to 0_quick_entries
1464 08-Nov-2008 Janusz Dobrowolski
1465 ! Rewritten for paged query results.
1466 $ /purchasing/inquiry/supplier_inquiry.php
1467 # Fixed broken table content after customer selector change.
1468 $ /sales/inquiry/customer_allocation_inquiry.php
1469 /sales/inquiry/customer_inquiry.php
1470 /sales/inquiry/sales_deliveries_view.php
1471 /sales/inquiry/sales_orders_view.php
1473 05-Nov-2008 Janusz Dobrowolski
1474 ! Changed dbpager API.
1475 $ /includes/ui/db_pager_view.inc
1476 # Polishing db_pager code.
1477 $ /includes/db_pager.inc
1478 + Added array_replace() and array_append() helpers.
1479 $ /includes/main.inc
1480 # Fixed multiply sales document view links.
1481 $ /includes/ui/ui_view.inc
1482 ! Rewritten for paged query results.
1483 $ /sales/inquiry/customer_allocation_inquiry.php
1484 /sales/inquiry/customer_inquiry.php
1485 /sales/inquiry/sales_deliveries_view.php
1487 $ /sales/inquiry/sales_orders_view.php
1489 04-Nov-2008 Janusz Dobrowolski
1490 + Added db_pager widget for paged/sorted sql query display.
1491 $ /includes/db_pager.inc (New)
1492 /includes/ui/db_pager_view.inc (New)
1493 /themes/aqua/images/sort_asc.gif (New)
1494 /themes/aqua/images/sort_desc.gif (New)
1495 /themes/aqua/images/sort_none.gif (New)
1496 /themes/cool/images/sort_asc.gif (New)
1497 /themes/cool/images/sort_desc.gif (New)
1498 /themes/cool/images/sort_none.gif (New)
1499 /themes/default/images/sort_asc.gif (New)
1500 /themes/default/images/sort_desc.gif (New)
1501 /themes/default/images/sort_none.gif (New)
1502 /themes/default/default.css
1503 /themes/aqua/default.css
1504 + Added query size user preference.
1505 $ /admin/display_prefs.php
1506 /admin/db/users_db.inc
1507 /includes/current_user.inc
1508 /includes/prefs/userprefs.inc
1510 + Added helper functions for array manipulation.
1511 $ /includes/main.inc
1512 + Added mysql_fetch_assoc() wrapper.
1513 $ /includes/db/connect_db.inc
1514 ! Paged query result.
1515 $ /sales/inquiry/sales_orders_view.php
1516 # Two smaller fixes.
1519 31-Oct-2008 Janusz Dobrowolski
1520 + POS and cash sale support.
1522 /admin/db/users_db.inc
1523 /applications/setup.php
1524 /includes/current_user.inc
1525 /includes/ui/ui_lists.inc
1526 /sales/sales_order_entry.php
1527 /sales/includes/cart_class.inc
1528 /sales/includes/sales_db.inc
1529 /sales/includes/ui/sales_order_ui.inc
1530 /sales/manage/sales_points.php (New)
1531 /sales/includes/db/sales_points_db.inc (New)
1532 /sales/includes/cart_class.inc
1533 /sales/includes/db/sales_invoice_db.inc
1534 /sales/includes/db/sales_order_db.inc
1536 # Fixed focus after error display.
1538 # Fixed buggy output when SetLineWidth is used before first AddPage call.
1539 $ /reporting/includes/tcpdf.php
1540 # Fixed sign in payment view.
1541 $ /sales/view/view_receipt.php
1542 # Fixed missing hotkeys support for print links.
1543 $ /reporting/includes/reporting.inc
1545 30-Oct-2008 Joe Hunt
1546 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
1547 $ /applications/generalledger.php
1548 /includes/data_checks.inc
1550 /includes/ui/ui_lists.inc
1552 /gl/includes/db/gl_db_bank_accounts.inc
1553 /gl/includes/ui/gl_bank_ui.inc
1554 /gl/manage/gl_quick_entries.php
1555 /sales/manage/customer_branches.php
1556 ! New table, 0_quick_entries
1558 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
1559 $ /gl/manage/gl_accounts.php
1561 24-Oct-2008 Janusz Dobrowolski
1562 ! Added hotkeys to final menu options.
1563 $ /dimensions/dimension_entry.php
1564 /gl/bank_transfer.php
1567 /inventory/adjustments.php
1568 /inventory/transfers.php
1569 /manufacturing/work_order_add_finished.php
1570 /manufacturing/work_order_issue.php
1571 /manufacturing/work_order_release.php
1572 /purchasing/po_entry_items.php
1573 /purchasing/po_receive_items.php
1574 /purchasing/supplier_payment.php
1575 /sales/credit_note_entry.php
1576 /sales/customer_credit_invoice.php
1577 /sales/customer_invoice.php
1578 /sales/customer_payments.php
1579 /sales/sales_order_entry.php
1580 # Fixed TCPDF errors display.
1581 $ /reporting/includes/tcpdf.php
1582 # Fixed page position after message display.
1585 23-Oct-2008 Janusz Dobrowolski
1586 + Improved report module performance, also usable without javascript.
1587 $ /reporting/reports_main.php
1588 /reporting/includes/class.pdf.inc
1589 /reporting/includes/pdf_report.inc
1590 /reporting/includes/reports_classes.inc
1591 /reporting/includes/header2.inc
1592 + Hotkey support for viewer links.
1593 $ /includes/ui/ui_view.inc
1595 + Added purchase order printing after entry.
1596 $ /purchasing/po_entry_items.php
1597 + Added hotkeys to credit note final menu.
1598 $ /sales/credit_note_entry.php
1599 # Fixed submit button for IE7
1600 $ /includes/ui/ui_input.inc
1601 # Fixed ajax popup flicker.
1603 # Fix after 2.0.4 merge
1604 $ /sales/inquiry/sales_orders_view.php
1606 23-Oct-2008 Joe Hunt
1607 ! Merging the changes up to 2-0-4
1608 $ /purchasing/supplier_invoice.php
1609 /purchasing/supplier_credit.php
1610 /purchasing/includes/db/invoice_db.inc
1611 /purchasing/includes/db/grn_db.inc
1612 /purchasing/includes/ui/invoice_ui.inc
1613 /purchasing/supplier_invoice_grns.php (File removed)
1614 /purchasing/supplier_credit_grns.php (File removed)
1615 /purchasing/supplier_trans_gl.php (File removed)
1616 /gl/inquiry/gl_trial_balance.php
1617 /gl/inquiry/gl_account_inquiry.php
1618 /reporting/rep704.php
1619 /reporting/rep708.php
1621 /sales/includes/ui/sales_order_ui.inc
1622 /sales/inquiry/sales_orders_view.php
1624 20-Oct-2008 Janusz Dobrowolski
1625 # Fix for pdf reports (php 5.2.4 issue)
1626 $ /reporting/includes/pdf_report.inc
1628 19-Oct-2008 Janusz Dobrowolski
1629 + User interface mode (full vs fallback) detected and set on login
1631 /includes/current_user.inc
1632 /includes/session.inc
1633 /includes/ui/ui_input.inc
1634 /includes/ui/ui_lists.inc
1635 + More sales documents available for printing from inquiry page.
1636 $ /sales/inquiry/customer_inquiry.php
1637 /reporting/includes/header2.inc
1638 ! Changed version info.
1640 # Fixed ajax popup/redirection.
1641 $ /reporting/includes/pdf_report.inc
1644 17-Oct-2008 Janusz Dobrowolski
1645 + Added ajax request indicator.
1647 /themes/aqua/renderer.php
1648 /themes/aqua/images/ajax-loader.gif (new)
1649 /themes/cool/renderer.php
1650 /themes/cool/images/ajax-loader.gif (new)
1651 /themes/default/renderer.php
1652 /themes/default/images/ajax-loader.gif (new)
1653 + Added optional popup for pdf reports display.
1654 $ /admin/display_prefs.php
1656 /admin/db/users_db.inc
1657 /includes/current_user.inc
1658 /includes/prefs/userprefs.inc
1659 /reporting/includes/pdf_report.inc
1661 # Changed message for missing currency rate.
1662 $ /includes/banking.inc
1663 # Fixed submit/button behaviour.
1665 # Fixed canceling order.
1666 $ /sales/sales_order_entry.php
1668 $ /themes/aqua/default.css
1669 # Fixed pdf_debug mode
1670 $ /reporting/includes/reporting.inc
1671 /reporting/includes/reports_classes.inc
1673 15-Oct-2008 Janusz Dobrowolski
1674 + Added remote printing support
1675 $ /admin/print_profiles.php (new)
1676 /admin/printers.php (new)
1677 /admin/db/printers_db.inc (new)
1678 /reporting/prn_redirect.php (new)
1679 /reporting/includes/printer_class.inc (new)
1680 /sql/alter2.1.sql (new)
1682 /admin/display_prefs.php
1684 /admin/db/users_db.inc
1685 /applications/setup.php
1686 /includes/current_user.inc
1687 /includes/prefs/userprefs.inc
1688 /includes/ui/ui_lists.inc
1691 /reporting/rep109.php
1692 /reporting/reports_main.php
1693 /reporting/includes/pdf_report.inc
1694 /reporting/includes/reporting.inc
1695 /reporting/includes/reports_classes.inc
1696 !Fixes related to changed printing api.
1697 $ /admin/view_print_transaction.php
1698 /purchasing/inquiry/po_search.php
1699 /purchasing/inquiry/po_search_completed.php
1700 /sales/customer_credit_invoice.php
1701 /sales/customer_delivery.php
1702 /sales/customer_invoice.php
1703 /sales/sales_order_entry.php
1704 /sales/inquiry/customer_inquiry.php
1705 /sales/inquiry/sales_deliveries_view.php
1706 /sales/inquiry/sales_orders_view.php
1707 + Added optional id parameter for label helpers; added value for buttons.
1708 $ /includes/ui/ui_input.inc
1709 + Added ajax popup screen command.
1710 $ /includes/ajax.inc
1711 # Skipping index.php file during flush_dir()
1712 $ /includes/main.inc
1714 06-Oct-2008 Janusz Dobrowolski
1715 + Menu hotkeys system implementation.
1716 $ /includes/page/header.inc
1717 /includes/ui/ui_controls.inc
1718 /includes/ui/ui_input.inc
1719 /js/JsHttpRequest.js
1722 /reporting/includes/reports_classes.inc
1723 /sales/sales_order_entry.php
1724 /sales/manage/customers.php
1725 /themes/aqua/default.css
1726 /themes/aqua/renderer.php
1727 /themes/cool/default.css
1728 /themes/cool/renderer.php
1729 /themes/default/default.css
1730 /themes/default/renderer.php
1731 + Access keys added to menu options strings.
1733 /applications/customers.php
1734 /applications/dimensions.php
1735 /applications/generalledger.php
1736 /applications/inventory.php
1737 /applications/manufacturing.php
1738 /applications/setup.php
1739 /applications/suppliers.php
1740 /reporting/reports_main.php
1742 ------------------------------- Release 2.0.3 --------------------------------------------
1743 06-Oct-2008 Joe Hunt
1746 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1747 $ /inventory/inquiry/stock_movements.php
1749 05-Oct-2008 Janusz Dobrowolski
1750 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1751 $ /sales/includes/cart_class.inc
1752 /sales/includes/sales_db.inc
1753 /sales/includes/db/sales_credit_db.inc
1754 /sales/includes/db/sales_delivery_db.inc
1755 /sales/includes/db/sales_invoice_db.inc
1756 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1757 $ /sales/manage/customers.php
1759 04-Oct-2008 Joe Hunt
1760 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1761 $ /admin/db/voiding_db.inc
1762 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1763 $ /inventory/includes/db/item_adjust_db.inc
1765 01-Oct-2008 Joe Hunt
1766 # When deleting the last module in FA a parce error arose:
1767 $ /admin/inst_module.php
1768 /admin/inst_lang.php
1770 30-Sep-2008 Janusz Dobrowolski
1771 # Bug [0000067] Settled supplier documents were displayed as overdued.
1772 $ /purchasing/inquiry/supplier_inquiry.php
1773 /purchasing/inquiry/supplier_allocation_inquiry.php
1774 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1775 $ /sales/allocations/customer_allocation_main.php
1777 29-Sep-2008 Janusz Dobrowolski
1778 # Bug [0000065] Changing item type during adding new item caused record reset.
1779 $ /inventory/manage/items.php
1781 26-Sep-2008 Joe Hunt
1782 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1783 $ /sales/includes/db/sales_credit_db.inc
1785 26-Sep-2008 Janusz Dobrowolski
1786 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1787 $ /sales/includes/db/sales_delivery_db.inc
1789 25-Sep-2008 Joe Hunt
1790 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1791 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1793 /includes/db/comments_db.inc
1794 /inventory/cost_update.php
1795 /purchasing/includes/db/supp_trans_db.inc
1796 /sales/includes/db/cust_trans_db.inc
1797 # Bug [0000060] table prefix error message and inconsistency at install
1798 $ /admin/db/maintenance_db.inc
1801 # Bug [0000061] Delivery Modifitication (standard cost change)
1802 $ /sales/includes/db/sales_delivery_db.inc
1804 ------------------------------- Release 2.0.2 --------------------------------------------
1805 23-Sep-2008 Joe Hunt
1808 ! Increased time_out to 3 minutes.
1811 23-Sep-2008 Joe Hunt
1812 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1813 $ /sales/sales_order_entry.php
1815 21-Sep-2008 Janusz Dobrowolski
1816 + Added submit_on_change option for date fields
1817 $ /includes/ui/ui_input.inc
1818 + Automatic exchange rate update after document date change
1819 $ /gl/bank_transfer.php
1821 /gl/includes/db/gl_db_rates.inc
1822 /gl/includes/ui/gl_bank_ui.inc
1823 /includes/banking.inc
1824 /includes/ui/ui_view.inc
1825 /purchasing/supplier_payment.php
1826 /sales/customer_payments.php
1827 /sales/includes/cart_class.inc
1828 # Sales/purchase terms update after document date change [0000058]
1829 $ /purchasing/includes/ui/invoice_ui.inc
1830 /purchasing/includes/ui/po_ui.inc
1831 /sales/customer_invoice.php
1832 # Fixed edit line total, price update after date change
1833 $ /sales/includes/ui/sales_credit_ui.inc
1834 /sales/includes/ui/sales_order_ui.inc
1835 # Fixed unneeded page reload on enter key in text inputs
1837 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1838 $ /includes/lang/language.php
1839 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1840 $ /includes/ui/ui_view.inc
1841 ! Default delivery required by changed to 1 day.
1842 $ /includes/prefs/sysprefs.inc
1844 $ /sales/includes/sales_db.inc
1846 20-Sep-2008 Joe Hunt
1847 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1848 $ /admin/gl_setup.php
1849 /admin/db/company_db
1850 /includes/banking.inc
1851 /purchasing/allocations/supplier_allocate.php
1852 /purchasing/includes/db/suppalloc_db.inc
1853 /sales/allocations/customer_allocate.php
1854 /sales/includes/db/custalloc_db.inc
1855 /sales/includes/db/payment_db.inc
1856 /sales/includes/db/sales_credit_db.inc
1857 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1858 /reporting/includes/tcpdf.php
1859 ! Layout adjustments
1860 /dimensions/includes/dimensions_ui.inc
1861 /dimensions/view/view_dimension.php
1862 /inventory/view/view_adjustment.php
1863 /manufacturing/view/work_order_view.php
1865 18-Sep-2008 Janusz Dobrowolski
1866 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1868 /includes/ui/ui_controls.inc
1869 /includes/ui/ui_input.inc
1870 /includes/ui/ui_lists.inc
1872 + Add/view on F4 in customer/supplier selectors
1874 + Add/view on F4 in supplier/items selectors
1875 $ /purchasing/po_entry_items.php
1876 /inventory/manage/items.php
1877 + Add/view on F4 in supplier selector
1878 $ /purchasing/supplier_credit.php
1879 /purchasing/supplier_invoice.php
1880 /purchasing/supplier_payment.php
1881 /purchasing/allocations/supplier_allocation_main.php
1882 /purchasing/manage/suppliers.php
1883 /inventory/purchasing_data.php
1884 + Add/view on F4 in customer selector
1885 /sales/credit_note_entry.php
1886 /sales/customer_payments.php
1887 /sales/sales_order_entry.php
1888 /sales/allocations/customer_allocation_main.php
1889 /sales/includes/ui/sales_credit_ui.inc
1890 /sales/includes/ui/sales_order_ui.inc
1891 /sales/manage/customer_branches.php
1892 /sales/manage/customers.php
1893 # Syntax error introduced in previous update fixed
1894 $ /inventory/prices.php
1895 # Fixed retreiving of exchange rates [0000057]
1896 $ /gl/manage/exchange_rates.php
1897 /includes/banking.inc
1898 /includes/ui/ui_view.inc
1900 18-Sep-2008 Joe Hunt
1901 + New Report - Bank Statement.
1902 $ /reporting/reports_main.php
1903 /reporting/rep601.php (new file)
1905 17-Sep-2008 Joe Hunt
1906 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1907 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1908 $ /reporting/includes/tcpdf.php
1909 ! Inventory column option in Report Stock Sheet Check.
1910 $ /reporting/reports_main.php
1911 /reporting/rep303.php
1913 11-Sep-2008 Janusz Dobrowolski
1914 # Fixed slash quotation problems on direct POST values display.
1915 $ /includes/session.inc
1916 /includes/db/connect_db.inc
1917 # Added missing db_escape on person_id.
1918 $ /gl/includes/db/gl_db_bank_trans.inc
1919 /gl/includes/db/gl_db_trans.inc
1920 # Added error message and suppressed db update on failed ECB exchange rate read.
1921 $ /includes/ui/ui_view.inc
1923 10-Sep-2008 Janusz Dobrowolski
1924 # Fixed company folders renaming after company remove.
1925 $ /admin/create_coy.php
1926 # Fixed list selectors' behaviour during search.
1927 $ /includes/ui/ui_lists.inc
1928 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1929 $ /inventory/cost_update.php
1930 /inventory/prices.php
1931 /inventory/purchasing_data.php
1932 /inventory/reorder_level.php
1933 /inventory/includes/item_adjustments_ui.inc
1934 /inventory/includes/stock_transfers_ui.inc
1935 /inventory/inquiry/stock_status.php
1936 /inventory/manage/items.php
1937 /manufacturing/includes/work_order_issue_ui.inc
1938 /manufacturing/inquiry/where_used_inquiry.php
1939 /purchasing/includes/ui/po_ui.inc
1940 /sales/includes/ui/sales_credit_ui.inc
1941 /sales/includes/ui/sales_order_ui.inc
1943 09-Sep-2008 Joe Hunt
1944 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1945 $ /purchasing/includes/db/invoice_db.inc
1947 ------------------------------- Release 2.0.1 --------------------------------------------
1948 07-Sep-2008 Joe Hunt
1952 05-Sep-2008 Janusz Dobrowolski
1953 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1954 $ /sales/includes/sales_db.inc
1955 /sales/includes/db/sales_credit_db.inc
1956 ! Obsolete code removed
1957 $ /sales/customer_credit_invoice.php
1959 05-Sep-2008 Joe Hunt
1960 # Bug [0000053] Missing GL postings on item issue on Work Order
1961 $ /manufacturing/includes/db/work_order_quick_db.inc
1962 /manufacturing/includes/db/work_order_issues_db.inc
1963 /manufacturing/includes/db/work_order_produce_items_db.inc
1964 ! Bad layout in aging on report Statements
1965 $ /reporting/rep108.php
1967 04-Sep-2008 Joe Hunt
1968 # Bug [0000050] Invoice no. on all sales reports
1969 $ /reporting/includes/doctext.inc
1970 /reporting/includes/doctext2.inc
1972 04-Sep-2008 Joe Hunt
1973 # Bug [0000052] Inventory Valuation Report
1974 $ /reporting/rep301.php
1976 04-Sep-2008 Joe Hunt
1977 # Bug [0000047] Not possible to view delivery sequence
1978 $ /purchasing/supplier_credit_grns.php
1979 /purchasing/supplier_invoice_grns.php
1980 /purchasing/includes/db/grn_db.inc
1981 /purchasing/includes/ui/invoice_ui.inc
1982 /purchasing/view/view_po.php
1983 /purchasing/view/view_supp_credit.php
1984 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1985 $ /sales/includes/db/sales_credit_db.inc
1987 03-Sep-2008 Janusz Dobrowolski
1988 # Fixed fatal error handling in php5
1989 $ /includes/errors.inc
1990 /includes/session.inc
1991 # Fixed display of errors while saving sales documents
1992 $ /sales/sales_order_entry.php
1994 03-Sep-2008 Joe Hunt
1995 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1996 $ /inventory/inquiry/stock_movements.php
1997 /purchasing/includes/db/grn_db.inc
1998 /purchasing/includes/invoice_db.inc
2000 03-Sep-2008 Joe Hunt
2001 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2002 # Bug [0000044] Standard Cost error on credit note
2003 $ /inventory/includes/db/items_adjust_db.inc
2004 /purchasing/includes/db/grn_db.inc
2005 /purchasing/includes/invoice_db.inc
2006 # Bug [0000045] Cannot close fiscal year
2007 $ /admin/fiscalyears.php
2008 # Update screen bug in Bank Account Inquiry.
2009 $ /gl/inquiry/bank_inquiry.php
2011 02-Sep-2008 Joe Hunt
2012 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2013 $ /reporting/includes/reports_classes.inc
2014 $ /reporting/rep702.php
2016 01-Sep-2008 Joe Hunt
2017 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2018 $ /lang/new_language_template/LC_MASSAGES/empty.po
2019 /lang/en_US/LC_MESSAGES/en_US.mo
2021 31-Aug-2008 Janusz Dobrowolski
2022 + Added ajax support for file uploading
2024 # Final fix for logo file upload
2025 $ /admin/company_preferences.php
2026 # Fixed item image file upload
2027 $ /inventory/manage/items.php
2029 30-Aug-2008 Janusz Dobrowolski
2030 ! Up to date translation file
2031 $ /lang/new_language_template/LC_MASSAGES/empty.po
2032 # Fixed broken &'s in backup files [0000040]
2033 $ /admin/db/maintenance_db.inc
2034 # Temporary fix (sync page reload) for uploading logo file
2035 $ /admin/company_preferences.php
2036 -------------------------------2.0 Final --------------------------------------------
2037 21_aug-2008 Joe Hunt
2038 ! config.php file. Version changed to 2.0
2040 ! Set time out to 120 seconds.
2042 # Removed js warnings on index pages
2045 20-Aug-2008 Joe Hunt
2046 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2047 $ /includes/db/inventory_db.inc
2048 /purchase/includes/db/grn_db.inc
2049 /purchase/includes/db/invoice_db.inc
2052 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2053 $ /admin/db/voiding_db.inc
2054 # Fixing a minor bug in grn_db.inc
2055 $ /purchasing/includes/db/grn_db.inc
2057 19-Aug-2008 Joe Hunt
2058 # Fixed some color conversion problems in the new PDF Engine
2059 $ /reporting/includes/pdf_report.inc
2060 /reporting/includes/class.pdf.inc
2062 19-Aut-2008 Joe Hunt
2063 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2064 /reporting/includes/pdf_report.inc
2065 /reporting/includes/header2.inc (This is important to download too!)
2067 19-Aug-2008 Joe Hunt
2068 ! Replacing the PDF Engine with a slightly modified TCPDF
2069 $ /reporting/fonts/helvetica*.php (new php files)
2070 /reporting/fonts/*.atm files removed
2071 /reporting/includes/pdf_report.inc (changed)
2072 /reporting/includes/class.pdf.inc (changed)
2073 /reporting/includes/barcodes.php (new file)
2074 /reporting/includes/htmlcolors.php (new file)
2075 /reporting/includes/html_entity_decode_php4.php (new file)
2076 /reporting/includes/tcpdf.php (new file, the PDF engine)
2077 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2079 18-Aug-2008 Joe Hunt
2080 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2081 that this can not be done.
2082 $ /admin/db/voiding_db.inc
2084 18-Aug-2008 Joe Hunt
2085 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2086 $ /purchase/includes/db/grn_db.inc
2087 /purchase/includes/db/invoice_db.inc
2089 16-Aug-2008 Janusz Dobrowolski
2090 # Fixed first supplier add confirmation [0000039].
2091 $ /purchasing/manage/suppliers.php
2092 # Fixed entering direct documents with date in the past [0000036]
2093 $ /sales/customer_delivery.php
2094 /sales/includes/cart_class.inc
2095 # Fixed date_picker caching in debug mode
2096 $ /includes/ui/ui_view.inc
2097 # Some focus fixes after user entry error
2098 $ /sales/manage/credit_status.php
2099 /sales/manage/customer_branches.php
2100 /sales/manage/sales_areas.php
2101 /sales/manage/sales_people.php
2103 08-Aug-2008 Joe Hunt
2104 # Wrong email-adress field taken when emailing documents [0000035].
2105 $ /sales/includes/db/cust_trans_db.inc
2107 02-Aug-2008 Joe Hunt
2108 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2109 $ /sales/manage/customer_branches.php
2111 01-Aug-2008 Joe Hunt
2112 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2113 $ /sales/includes/db/customers_db.inc
2114 /sales/includes/db/sales_credit_db.inc
2115 /sales/includes/db/sales_delivery_db.inc
2116 /sales/includes/db/sales_invoice_db.inc
2118 31-Jul-2008 Joe Hunt
2119 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2122 30-Jul-2008 Joe Hunt
2123 ! Currency selection in Price Listing Report
2124 $ /reporting/rep104.php
2125 /reporting/reports_main.php
2127 28-Jul-2008 Janusz Dobrowolski
2128 # Fixed control buttons reset after record deletion.
2129 $ /admin/fiscalyears.php
2130 /admin/payment_terms.php
2131 /admin/shipping_companies.php
2132 /gl/manage/bank_accounts.php
2133 /gl/manage/currencies.php
2134 /gl/manage/gl_account_classes.php
2135 /gl/manage/gl_account_types.php
2136 /inventory/manage/item_categories.php
2137 /inventory/manage/item_units.php
2138 /inventory/manage/locations.php
2139 /inventory/manage/movement_types.php
2140 /manufacturing/manage/work_centres.php
2141 /sales/manage/credit_status.php
2142 /sales/manage/customer_branches.php
2143 /sales/manage/sales_areas.php
2144 /sales/manage/sales_people.php
2145 /sales/manage/sales_types.php
2146 /taxes/item_tax_types.php
2147 /taxes/tax_groups.php
2148 /taxes/tax_types.php
2150 27-Jul-2008 Janusz Dobrowolski
2151 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2152 $ /includes/ui/ui_controls.inc
2153 /includes/ui/ui_input.inc
2154 /inventory/manage/item_units.php
2155 # Fixed focus setting on multi-form pages.
2158 $ /manufacturing/work_order_release.php
2160 26-Jul-2008 Janusz Dobrowolski
2161 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2163 /admin/create_coy.php
2164 /admin/inst_lang.php
2165 /admin/inst_module.php
2166 /includes/current_user.inc
2168 /admin/fiscalyears.php
2170 25-Jul-2008 Joe Hunt
2172 $ /includes/page/header.inc
2173 /manufacturing/work_order_release.php
2175 25-Jul-2008 Joe Hunt
2176 # Default application setting does not work [0000034]
2177 $ /includes/page/header.inc
2179 25-Jul-2008 Joe Hunt
2180 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2183 25-Jul-2008 Joe Hunt
2184 # Missing GL transactions when producing advanced manufacturing [0000032].
2185 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2187 24-Jul-2008 Janusz Dobrowolski
2188 + Added fatal error handling during ajax calls - [0000003] closed
2189 $ includes/session.inc
2190 # Fixed hints for lists without submit [0000026]
2191 $ includes/ui/ui_lists.inc
2192 # Removed not used file (related to [0000023])
2195 24-Jul-2008 Joe Hunt
2196 # Pressing the link in the meta_forward function may result in a blank page.
2197 $ /includes/ui/ui_controls.inc
2199 23-Jul-2008 Joe Hunt
2200 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2202 /gl/includes/gl_bank_ui.inc
2204 22-Jul-2008 Janusz Dobrowolski
2205 # Corrected backup maintenance page display during script download.
2206 $ /admin/backups.php
2208 20-Jul-2008 Janusz Dobrowolski
2209 # Corrected reports page display after yesterday change.
2210 $ /reporting/reports_main.php
2212 19-Jul-2008 Janusz Dobrowolski
2213 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2214 $ /admin/backups.php
2215 /reporting/reports_main.php
2216 + Support for js only divs/pages.
2217 $ /includes/main.inc
2218 /includes/ui/ui_controls.inc
2220 # Fixed page usability in non-js mode.
2221 $ /sales/inquiry/sales_orders_view.php
2222 # Small table view fix
2223 $ /admin/inst_lang.php
2225 18-Jul-2008 Janusz Dobrowolski
2226 + Added optional processing progressbar for submit buttons
2227 $ /includes/ui/ui_input.inc
2228 /includes/ui/ui_lists.inc
2230 /themes/aqua/images/progressbar.gif (new)
2231 /themes/cool/images/progressbar.gif (new)
2232 /themes/default/images/progressbar.gif (new)
2233 # Fixed database error after empty supplier search result [0000022]
2234 $ /purchasing/supplier_credit.php
2235 /purchasing/supplier_invoice.php
2236 # Fixed focus after update
2237 $ /admin/company_preferences.php
2238 # Fixed message typo.
2239 $ /admin/create_coy.php
2240 # Fixed line edition layout
2241 $ /inventory/includes/item_adjustments_ui.inc
2243 18-Jul-2008 Joe Hunt
2244 # Parse error fixed [0000021] in customer_credit_invoice.php
2245 $ /sales/customer_credit_invoice.php
2247 15-Jul-2008 Janusz Dobrowolski
2248 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2249 $ /sales/customer_delivery.php
2251 14-Jul-2008 Janusz Dobrowolski
2252 # Fixed bug [0000017] - error while checking qoh
2253 $ /includes/ui/items_cart.inc
2254 /manufacturing/work_order_issue.php
2256 $ /gl/manage/gl_accounts.php
2258 13-Jul-2008 Joe Hunt
2259 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2260 $ /reporting/rep709.php
2262 12-Jul-2008 Joe Hunt
2263 ! Rewrite of Tax Report (rep709.php).
2264 $ /reporting/rep709.php
2266 09-Jul-2008 Janusz Dobrowolski
2267 # Corrections to maximum input lengths
2268 $ /gl/manage/bank_accounts.php
2269 /gl/manage/gl_account_classes.php
2270 # Fixed spare Back link on restricted pages
2271 $ /includes/session.inc
2272 # Fixed bank_account_types_list()
2273 $ /includes/ui/ui_lists.inc
2274 # Fixed warning about unexisting POST var
2275 $ /sales/manage/customers.php
2277 08-Jul-2008 Janusz Dobrowolski
2278 # Added validation of entered quantities
2279 $ /sales/customer_credit_invoice.php
2280 # Fixed ajax update (0000015) and quantity checks
2281 $ /sales/customer_delivery.php
2282 /sales/customer_invoice.php
2283 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2284 $ /sales/includes/db/sales_delivery_db.inc
2285 /sales/includes/db/sales_invoice_db.inc
2286 /sales/includes/sales_db.inc
2287 # Fixed setting document date to Today()
2288 $ /sales/includes/cart_class.inc
2290 08-Jul-2008 Joe Hunt
2291 + Addition in test of duplicate fiscal year
2292 $ /admin/fiscalyears.php
2294 07-Jul-2008 Joe Hunt
2295 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2296 $ /sales/manage/sales_types.php
2298 07-Jul-2008 Janusz Dobrowolski
2300 $ /admin/fiscalyears.php
2301 /inventory/purchasing_data.php
2302 # Corrected factor parameter checking (fixes 00000012)
2303 $ /sales/includes/sales_db.inc
2304 ! Changed selector for fiscal year functions to id
2305 $ /admin/db/company_db.inc
2306 # Checking options parameter for combos
2307 $ /includes/ui/ui_lists.inc
2309 06-Jul-2008 Janusz Dobrowolski
2311 $ /admin/view_print_transaction.php
2312 /admin/void_transaction.php
2313 /dimensions/dimension_entry.php
2314 /manufacturing/work_order_entry.php
2315 /manufacturing/manage/bom_edit.php
2316 /sales/manage/customer_branches.php
2317 + Default value calculated for new prices
2318 $ /inventory/prices.php
2319 + Optional default value for input_num()
2320 $ /includes/ui/ui_input.inc
2321 + Submit on change option for currency lists
2322 $ /includes/ui/ui_lists.inc
2323 # factor parameter in get_price() is now optional
2324 $ /sales/includes/sales_db.inc
2325 # Smaller fix to ajax page content update
2326 $ /sales/manage/customers.php
2328 05-Jul-2008 Janusz Dobrowolski
2330 $ /admin/change_current_user_password.php
2331 /admin/company_preferences.php
2332 /admin/forms_setup.php
2334 /admin/payment_terms.php
2335 /admin/shipping_companies.php
2337 /inventory/manage/item_categories.php
2338 /inventory/manage/item_units.php
2339 /inventory/manage/locations.php
2340 /inventory/manage/movement_types.php
2341 /manufacturing/manage/work_centres.php
2342 /sales/manage/credit_status.php
2343 /sales/manage/sales_areas.php
2344 /sales/manage/sales_people.php
2345 /sales/manage/sales_types.php
2346 /taxes/item_tax_types.php
2347 /taxes/tax_groups.php
2348 /taxes/tax_types.php
2350 $ /gl/manage/bank_accounts.php
2351 /gl/manage/bank_trans_types.php
2352 /gl/manage/currencies.php
2353 /gl/manage/gl_account_classes.php
2354 /gl/manage/gl_account_types.php
2355 /gl/manage/gl_accounts.php
2357 04-Jul-2008 Janusz Dobrowolski
2359 /gl/inquiry/bank_inquiry.php
2360 /gl/inquiry/gl_account_inquiry.php
2361 /gl/inquiry/gl_trial_balance.php
2362 /gl/manage/bank_accounts.php
2363 /gl/manage/bank_trans_types.php
2364 /gl/manage/currencies.php
2365 /gl/manage/exchange_rates.php
2366 /gl/manage/gl_account_classes.php
2367 /gl/manage/gl_account_types.php
2368 /gl/manage/gl_accounts.php
2369 ! Changed layout for simple db table editor pages
2370 $ /includes/ui/ui_input.inc
2371 - Removed unused GL account settings.
2372 $ /admin/gl_setup.php
2373 /admin/db/company_db.inc
2374 /gl/manage/gl_accounts.php
2375 # Fixed default sales account for customer branch.
2376 $ /admin/gl_setup.php
2377 /sales/manage/customer_branches.php
2378 # Fixed focus after ajax page reload.
2379 $ /includes/ajax.inc
2380 # Fixed optional submit for yesno and gl_all_accounts lists.
2381 $ /includes/ui/ui_lists.inc
2383 01-Jul-2008 Janusz Dobrowolski
2385 /gl/bank_transfer.php
2388 /gl/includes/ui/gl_journal_ui.inc
2389 + Added client side calculations for budget
2392 # Fixed default POST assigning [fixes 0000009]
2393 /includes/ui/ui_lists.inc
2394 # Fixed submit type in submit_row()
2395 /includes/ui/ui_input.inc
2397 /gl/manage/currencies.php
2400 /gl/includes/ui/gl_bank_ui.inc
2401 /inventory/adjustments.php
2402 /inventory/transfers.php
2403 /purchasing/po_entry_items.php
2404 /sales/sales_order_entry.php
2405 /sales/credit_note_entry.php
2407 29-Jun-2008 Janusz Dobrowolski
2408 ! Rewritten bank deposit/payment related files, added ajax
2409 /gl/gl_deposit.php (removed)
2410 /gl/gl_payment.php (removed)
2411 /gl/gl_bank.php (added)
2412 /gl/includes/ui/gl_bank_ui.inc (new file)
2413 /gl/includes/ui/gl_deposit_ui.inc (removed)
2414 /gl/includes/ui/gl_payment_ui.inc (removed)
2415 /gl/includes/db/gl_db_banking.inc
2417 /manufacturing/search_work_orders.php
2418 /applications/generalledger.php
2419 + Added fallback flag for non-js mode only ui elements
2421 ! Default value from POST for check_box,hidden and text_cells inputs
2422 $ /includes/ui/ui_input.inc
2423 ! Rewritten non-sql list selectors
2424 $ /includes/ui/ui_lists.inc
2425 /purchasing/inquiry/supplier_allocation_inquiry.php
2426 /purchasing/inquiry/supplier_inquiry.php
2427 ! Added trans_type parameter to items_cart()
2428 $ /includes/ui/items_cart.inc
2429 /inventory/adjustments.php
2430 /inventory/transfers.php
2431 /manufacturing/work_order_issue.php
2433 27-Jun-2008 Janusz Dobrowolski
2435 $ /dimensions/dimension_entry.php
2436 /dimensions/inquiry/search_dimensions.php
2437 /manufacturing/work_order_add_finished.php
2438 /manufacturing/work_order_issue.php
2439 /manufacturing/work_order_release.php
2440 /manufacturing/includes/work_order_issue_ui.inc
2441 /manufacturing/search_work_orders.php
2442 ! Default $selected_id=null (ie current $_POST value) for all lists;
2443 standard view (ie with search box) of stock_component_list()
2444 $ /includes/ui/ui_lists.inc
2445 # Fixed selection for outstanding work orders
2446 $ /manufacturing/search_work_orders.php
2447 # Fixed stock item links
2448 $ /inventory/includes/item_adjustments_ui.inc
2449 /inventory/includes/stock_transfers_ui.inc
2450 # Fixed typo in menu option
2451 $ /applications/manufacturing.php
2453 27-Jun-2008 Joe Hunt
2454 # Minor html adjustment in login.php
2456 # Fixed a bug when trying to create a duplicate year
2457 $ /admin/fiscalyears.php
2458 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
2459 $ /applications/manufacturing.php
2461 26-Jun-2008 Janusz Dobrowolski
2463 $ /includes/ui/ui_lists.inc
2464 /inventory/adjustments.php
2465 /inventory/cost_update.php
2466 /inventory/prices.php
2467 /inventory/transfers.php
2468 /inventory/includes/item_adjustments_ui.inc
2469 /inventory/includes/stock_transfers_ui.inc
2470 /inventory/inquiry/stock_movements.php
2471 /inventory/manage/items.php
2472 /manufacturing/work_order_entry.php
2473 /purchasing/po_entry_items.php
2474 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
2475 $ /includes/ui/items_cart.inc
2476 # Fixed bug 0000008 (call to no more existing function)
2477 $ /sales/includes/db/sales_types_db.inc
2479 25-Jun-2008 Joe Hunt
2480 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
2481 $ /purchasing/includes/ui/invoice_ui.inc
2483 25-Jun-2008 Janusz Dobrowolski
2484 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
2485 $ /purchasing/includes/ui/invoice_ui.inc
2487 25-Jun-2008 Joe Hunt
2488 # Fixed bug when updating/saving Tax Group Items
2489 $ /includes/ui/ui_lists.inc
2491 24-Jun-2008 Joe Hunt
2492 # Fixed inconsistencies in customer and supplier aging
2493 $ /sales/includes/db/customers_db.inc
2494 /sales/inquiry/customer_inquiry.php
2495 /purchasing/includes/db/suppliers_db.inc
2496 /reporting/rep102.php
2497 /reporting/rep202.php
2498 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
2499 $ /sales/sales_order_entry.php
2502 23-Jun-2008 Janusz Dobrowolski
2503 + Ajax additions to sales and purchasing modules
2504 $ /purchasing/po_receive_items.php
2505 /purchasing/supplier_credit.php
2506 /purchasing/supplier_credit_grns.php
2507 /purchasing/supplier_invoice.php
2508 /purchasing/supplier_invoice_grns.php
2509 /purchasing/supplier_trans_gl.php
2510 /purchasing/allocations/supplier_allocate.php
2511 /purchasing/includes/ui/invoice_ui.inc
2512 /sales/customer_credit_invoice.php
2513 /sales/allocations/customer_allocate.php
2514 # Fixed edition of purchase order (bug #0000001)
2515 $ /purchasing/includes/ui/po_ui.inc
2516 ! Improved client side allocation functions
2518 + Optional coloured price_format()
2521 ! Async update of locations selector
2522 $ /includes/ui/ui_lists.inc
2523 # Fixed warning on pages without default focus.
2524 $ /includes/ui/ui_controls.inc
2525 # Fixed initial display for numeric inputs with dec=0.
2526 $ /includes/ui/ui_input.inc
2528 21-Jun-2008 Janusz Dobrowolski
2529 + Ajax additions to sales and purchasing modules
2530 $ /purchasing/po_entry_items.php
2531 /purchasing/supplier_payment.php
2532 /purchasing/allocations/supplier_allocate.php
2533 /purchasing/includes/ui/po_ui.inc
2534 /purchasing/inquiry/po_search.php
2535 /purchasing/inquiry/po_search_completed.php
2536 /purchasing/inquiry/supplier_allocation_inquiry.php
2537 /purchasing/inquiry/supplier_inquiry.php
2538 /purchasing/manage/suppliers.php
2539 /sales/manage/customers.php
2541 21-Jun-2008 Joe Hunt
2542 + Added upload functionality to company logo. Better names on lists search.
2543 $ /admin/company_preferences.php
2544 ! Better layout on company logo print-out
2545 $ /reporting/includes/header2.inc
2547 ---------------------------------------Release Candidate 2-------------------------------
2548 20-Jun-2008 Joe Hunt
2549 ! 2.0 Release Candidate 2
2553 20-Jun-2008 Joe Hunt
2554 ! In reorder_level.php the heading gets updated as well
2555 $ /inventory/reorder_level.php
2556 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
2557 $ /inventory/manage/item_units.php
2559 20-Jun-2008 Janusz Dobrowolski
2560 # Proper error handling even after exit() call.
2561 $ /includes/errors.inc
2563 /includes/session.inc
2564 # Fixed initial combo selection.
2565 /includes/ui/ui_lists.inc
2566 # Layout fixes to customer edition.
2567 /sales/manage/customers.php
2568 # Added order table reload after template option change
2569 /sales/inquiry/sales_orders_view.php
2571 19-Jun-2008 Janusz Dobrowolski
2572 + Added ajax improvements
2573 $ /purchasing/allocations/supplier_allocation_main.php
2574 /sales/customer_delivery.php
2575 /sales/customer_invoice.php
2576 /sales/allocations/customer_allocation_main.php
2577 /sales/manage/customers.php
2578 + Ajax added to check helper function
2579 $ /includes/ui/ui_input.inc
2580 # Fixing database error in branch exist check on empty customer_id
2581 $ /includes/data_checks.inc
2582 # Layout fix for hyperlink_params_td()
2583 $ /includes/ui/ui_controls.inc
2584 # Fix for initial combo position
2585 $ /includes/ui/ui_lists.inc
2586 # Fix to select onchange extension
2589 19-Jun-2008 Joe Hunt
2590 ! changed so the due date is updated when changing customer in direct invoice.
2591 $ /sales/includes/ui/sales_order_ui.inc
2593 19-Jun-2008 Joe Hunt
2594 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
2595 $ /sales/customer_credit_invoice.php
2597 18-Jun-2008 Janusz Dobrowolski
2598 + Added ajax improvements
2599 $ /sales/credit_note_entry.php
2600 /sales/customer_payments.php
2601 /sales/sales_order_entry.php
2602 /sales/includes/ui/sales_credit_ui.inc
2603 /sales/includes/ui/sales_order_ui.inc
2604 /sales/inquiry/customer_allocation_inquiry.php
2605 /sales/inquiry/customer_inquiry.php
2606 + Added optional trigger parameter to div_start()
2607 $ /includes/ui/ui_controls.inc
2608 + Added dec attribute ajax update for amount fields
2609 $ /includes/ui/ui_input.inc
2610 + Ajaxified stock item types and credit types lists
2611 $ /includes/ui/ui_lists.inc
2612 # Fixed onblur for amount fields, extended onchange event handling for selects
2614 # Fixed addAssign() js handler for nonstandard attributes
2616 # Fixed bug in stock item image upload
2617 $ /inventory/manage/items.php
2619 17-Jun-2008 Joe Hunt
2620 ! More files with Quantity routines needed fix due to php4 related issue.
2621 $ /includes/current_user.inc
2622 /manufacturing/work_order_entry.php
2623 /manufacturing/inquiry/where_used_inquiry.php
2624 /manufacturing/manage/bom_edit.php
2625 /purchasing/po_receive_items.php
2626 /purchasing/supplier_credit_grns.php
2627 /purchasing/supplier_invoice_grns.php
2628 /sales/customer_credit_invoice.php
2629 /sales/includes/ui/sales_order_ui.inc
2631 16-Jun-2008 Joe Hunt
2632 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
2633 $ /reporting/includes/header2.inc
2634 /reporting/doctext.inc
2635 /reporting/doctext2.inc
2637 16-Jun-2008 Joe Hunt
2638 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
2639 $ /includes/current_user.inc
2640 /includes/ui/ui_input.inc
2641 /includes/ui/ui_lists.inc
2642 /inventory/reorder_level.inc
2643 /inventory/includes/item_adjustments_ui.inc
2644 /inventory/includes/stock_transfers_ui.inc
2645 /inventory/includes/db/items_units_db.inc
2646 /inventory/inquiry/stock_movements.php
2647 /inventory/inquiry/stock_status.php
2648 /inventory/manage/item_units.php
2649 /inventory/view/view_adjustment.php
2650 /inventory/view/view_transfer.php
2651 /manufacturing/search_work_orders.php
2652 /manufacturing/work_order_entry.php
2653 /manufacturing/includes/manufacturing_ui.inc
2654 /manufacturing/includes/work_order_issue_ui.inc
2655 /manufacturing/inquiry/where_used_inquiry.php
2656 /manufacturing/manage/bom_edit.php
2657 /manufacturing/view/wo_issue_view.php
2658 /manufacturing/view/wo_production_view.php
2659 /purchasing/po_receive_items.php
2660 /purchasing/supplier_credit_grns.php
2661 /purchasing/supplier_invoice_grns.php
2662 /purchasing/includes/ui/invoice_ui.inc
2663 /purchasing/includes/ui/po_ui.inc
2664 /purchasing/view/view_grn.php
2665 /purchasing/view/view_po.php
2666 /reporting/rep105.php
2667 /reporting/rep107.php
2668 /reporting/rep108.php
2669 /reporting/rep109.php
2670 /reporting/rep110.php
2671 /reporting/rep204.php
2672 /reporting/rep209.php
2673 /reporting/rep301.php
2674 /reporting/rep302.php
2675 /reporting/rep303.php
2676 /reporting/rep401.php
2677 /sales/customer_credit_invoice.php
2678 /sales/customer_delivery.php
2679 /sales/customer_invoice.php
2680 /sales/includes/ui/sales_credit_ui.inc
2681 /sales/includes/ui/sales_order_ui.inc
2682 /sales/view/view_credit.php
2683 /sales/view/view_dispatch.php
2684 /sales/view/view_invoice.php
2685 /sales/view/view_sales_order.php
2687 15-Jun-2008 Janusz Dobrowolski
2688 + Ajax driven delivery and order queries.
2689 $ /sales/inquiry/sales_deliveries_view.php
2690 /sales/inquiry/sales_orders_view.php
2691 + Added searchbox class selector for text inputs with onchange event handlers.
2692 ! Added text selection after focus.
2695 + Added submit_on_change option to ref input functions, fixed data picker
2696 $ /includes/ui/ui_input.inc
2697 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2698 $ /includes/ui/ui_lists.inc
2700 15-Jun-2008 Joe Hunt
2701 # Changed so Invoice Template gets the current day instead of original day.
2702 $ /sales/sales_order_entry.php
2704 15-Jun-2008 Joe Hunt
2705 # Bug in tax_types_list (spec_id)
2706 $ /includes/ui/ui_lists.inc
2708 14-Jun-2008 Joe Hunt
2709 # Minor annoying layout bug in stock movements.
2710 $ /inventory/inquiry/stock_movements.php
2712 14-Jun-2008 Joe Hunt
2713 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2714 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2715 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2716 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2717 $ /includes/ui/ui_lists.inc
2718 /sales/includes/db/sales_invoice_db.inc
2719 /sales/includes/db/sales_credit_db.inc
2720 /sales/manage/customer_branches.php
2722 12-Jun-2008 Joe Hunt
2723 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2724 $ /reporting/reports_main.php
2725 /reporting/rep304.php (new file)
2727 ---------------------------------------Release Candidate 1-------------------------------
2728 10-Jun-2008 Janusz Dobrowolski
2729 # Some more fixes related to ajax combos usage
2730 $ /includes/ui/ui_lists.inc
2731 /inventory/cost_update.php
2732 /inventory/prices.php
2733 /inventory/purchasing_data.php
2734 /inventory/reorder_level.php
2735 /inventory/includes/item_adjustments_ui.inc
2736 /inventory/inquiry/stock_status.php
2737 /manufacturing/inquiry/where_used_inquiry.php
2738 /manufacturing/manage/bom_edit.php
2739 /purchasing/includes/ui/po_ui.inc
2740 # Fixed focus issues
2741 $ /gl/gl_journal.php
2746 09-Jun-2008 Janusz Dobrowolski
2747 # Some additional fixes related to last big committment
2748 $ /gl/gl_journal.php
2752 /includes/reserved.inc
2753 /includes/ui/ui_lists.inc
2754 /includes/ui/ui_view.inc
2757 /sales/includes/ui/sales_order_ui.inc
2758 /themes/default/default.css
2759 /themes/aqua/default.css
2760 /themes/cool/default.css
2762 08-Jun-2008 Joe Hunt
2763 ! Preparing for release candidate 1
2766 08-Jun-2008 Joe Hunt
2767 ! Set 'max_execution_time' to 60 seconds by ini_set.
2770 07-Jun-2008 Joe Hunt
2771 # Fixed a layout bug in footer.inc
2772 $ /includes/page/footer.inc
2774 07-Jun-2008 Joe Hunt
2775 ! Changed install.html and update.html
2778 + New files, change_current_user_password.php and alter2.sql
2779 $ /admin/change_current_user_password.php
2781 ! Changed some files for layout
2782 $ /lang/en_US/stylesheet.css
2783 /themes/aqua/default.css
2784 /themes/aqua/renderer.php
2785 /themes/cool/default.css
2786 /themes/cool/renderer.php
2787 /themes/default/default.css
2788 /themes/default/renderer.php
2789 ! Changed install sql scripts
2790 $ /sql/en_US-demo.sql
2793 07-Jun-2008 Janusz Dobrowolski
2794 + Added ajax functionality and ui hints to sales form entry pages.
2795 $ /sales/sales_order_entry.php
2796 /sales/includes/ui/sales_order_ui.inc
2797 + Added option for hints display, changed input/lists functions API
2798 $ /admin/display_prefs.php
2799 /admin/db/users_db.inc
2800 /includes/current_user.inc
2801 /includes/prefs/userprefs.inc
2802 /includes/ui/ui_input.inc
2803 /themes/default/renderer.php
2805 + List functions rewrite. Added ajax functionality, universal combo_input().
2806 $ /includes/ui/ui_lists.inc
2807 + Ajaxified exchange_rate_display()
2808 $ /includes/ui/ui_view.inc
2809 + Added methods for setting focus and page reload to $Ajax class
2810 $ /includes/ajax.inc
2812 + Added comma separated css element selectors
2814 ! Searchable select js changes related to new ui_lists.inc changes
2817 + Additional style definitions for various ajax controls
2818 $ /themes/default/default.css
2819 ! Fixes related to changed input/lists API and ajax extensions
2820 $ /admin/company_preferences.php
2821 /admin/fiscalyears.php
2822 /admin/forms_setup.php
2824 /dimensions/dimension_entry.php
2825 /dimensions/inquiry/search_dimensions.php
2826 /gl/bank_transfer.php
2827 /gl/includes/ui/gl_deposit_ui.inc
2828 /gl/includes/ui/gl_journal_ui.inc
2829 /gl/includes/ui/gl_payment_ui.inc
2830 /gl/inquiry/bank_inquiry.php
2831 /gl/inquiry/gl_account_inquiry.php
2832 /gl/inquiry/gl_trial_balance.php
2833 /gl/manage/gl_account_types.php
2834 /gl/manage/gl_accounts.php
2835 /includes/ui/ui_controls.inc
2836 /inventory/includes/item_adjustments_ui.inc
2837 /inventory/includes/stock_transfers_ui.inc
2838 /inventory/inquiry/stock_movements.php
2839 /manufacturing/search_work_orders.php
2840 /manufacturing/work_order_add_finished.php
2841 /manufacturing/work_order_entry.php
2842 /manufacturing/includes/work_order_issue_ui.inc
2843 /manufacturing/manage/bom_edit.php
2844 /purchasing/supplier_payment.php
2845 /purchasing/includes/ui/grn_ui.inc
2846 /purchasing/includes/ui/invoice_ui.inc
2847 /purchasing/includes/ui/po_ui.inc
2848 /purchasing/inquiry/po_search.php
2849 /purchasing/inquiry/po_search_completed.php
2850 /purchasing/inquiry/supplier_allocation_inquiry.php
2851 /purchasing/inquiry/supplier_inquiry.php
2852 /sales/customer_credit_invoice.php
2853 /sales/customer_delivery.php
2854 /sales/customer_invoice.php
2855 /sales/includes/ui/sales_credit_ui.inc
2856 /sales/inquiry/customer_allocation_inquiry.php
2857 /sales/inquiry/customer_inquiry.php
2858 /sales/inquiry/sales_deliveries_view.php
2859 /sales/inquiry/sales_orders_view.php
2860 /taxes/tax_groups.php
2862 06-Jun-2008 Joe Hunt
2863 # Final fixes in html layout
2864 $ /admin/create_coy.php
2867 /gl/manage/exchange_rates.php
2868 /inventory/prices.php
2869 /inventory/purchasing_date.php
2870 /inventory/reorder_level.php
2871 /inventory/inquiry/stock_status.php
2872 /manufacturing/inquiry/where_used_inquiry.php
2873 /manufacturing/manage/bom_edit.php
2875 05-Jun-2008 Joe Hunt
2876 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2877 $ /includes/ui/ui_view.inc
2878 # Fixed a html layout bug
2879 $ /includes/page/header.inc
2881 31-May-2008 Joe Hunt
2882 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2883 $ /gl/view/gl_deposit_view.php
2884 /gl/view/gl_payment_view.php
2885 /includes/ui/ui_controls.inc
2886 /includes/ui/ui_lists.inc
2887 /includes/ui/ui_view.inc
2888 /manufacturing/work_order_add_finished.php
2889 /manufacturing/includes/manufacturing_ui.inc
2890 /manufacturing/view/work_order_view.php
2891 /manufacturing/view/wo_issue_view.php
2892 /sales/inquiry/customer_allocation_inquiry.php
2893 /sales/inquiry/customer_inquiry.php
2895 30-May-2008 Joe Hunt
2896 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2897 $ /inventory/inquiry/stock_movements.php
2898 /reporting/rep302.php
2900 28-May-2008 Joe Hunt
2901 # More bugs related to debtor_trans changes (positive amounts)
2902 $ /gl/includes/db/gl_db_banking.inc
2903 /sales/allocations/customer_allocate.php
2904 /sales/includes/db/custalloc_db.inc
2905 /sales/inquiry/customer_allocation_inquiry.php
2907 27-May-2008 Joe Hunt
2908 # Changed more files with new html/css.
2909 $ /includes/page/header.inc
2910 /purchasing/inquiry/supplier_allocation_inquiry.php
2911 /sales/credit_note_entry.php
2913 26-May-2008 Joe Hunt
2914 # Fixed many minor bugs, new ones as well as debtor_trans related.
2915 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2916 $ /admin/backups.php
2917 /admin/create_coy.php
2918 /admin/inst_lang.php
2919 /admin/inst_module.php
2920 /gl/manage/exchange_rates.php
2921 /includes/session.inc
2922 /includes/page/header.inc
2923 /includes/ui/ui_controls.inc
2924 /includes/ui/ui_input.inc
2925 /includes/ui/ui_lists.inc
2926 /includes/ui/ui_view.inc
2927 /purchasing/allocations/supplier_allocate.php
2928 /sales/allocations/customer_allocate.php
2929 /sales/includes/db/sales_credit_db.inc
2930 /sales/inquiry/customer_allocation_inquiry.php
2931 /themes/aqua/default.css
2932 /themes/cool/default.css
2933 /themes/default/default.css
2935 23-May-2008 Joe Hunt
2936 # Minor bug in dimensions.php (Outstanding Dimensions)
2937 $ /applications/dimensions.php
2938 /dimensions/inquiry/search_dimensions.php
2940 23-May-2008 Janusz Dobrowolski
2941 ! Include file order / error handling order fixed once again.
2942 $ /includes/main.inc
2943 /includes/session.inc
2945 23-May-2008 Joe Hunt
2946 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2947 correct renderer.php.
2948 $ frontaccounting.php
2949 /includes/page/header.inc
2950 /includes/page/footer.inc
2951 /themes/default/renderer.php
2952 /themes/cool/renderer.php
2953 /themes/aqua/renderer.php
2955 22-May-2008 Janusz Dobrowolski
2956 ! Error handler switching moved to session.inc for early error catching
2957 $ /includes/main.inc
2958 /includes/session.inc
2962 18-May-2008 Janusz Dobrowolski
2963 # Added explicit ob_end_flush() on shutdown needed for php5
2964 $ /includes/main.inc
2965 # Fixed for www servers on nonstandard listening ports.
2966 $ /js/JsHttpRequest.js
2968 18-May-2008 Joe Hunt
2969 # Bug when inserting new records in debtor_trans.
2970 $ /sales/includes/db/cust_trans_db.inc
2972 16-May-2008 Janusz Dobrowolski
2973 + Rewritten errors/messages handling, unified for ajax/user/php errors
2974 $ /includes/errors.inc
2976 /includes/ui/ui_msgs.inc
2977 + Framework extended for ajax functionality, javascript code organization improvements.
2979 /includes/JsHttpRequest.php (new file)
2980 /includes/ajax.inc (new file)
2981 /includes/current_user.inc
2982 /includes/session.inc
2983 /includes/lang/language.php
2984 /includes/page/footer.inc
2985 /includes/page/header.inc
2986 /includes/ui/ui_controls.inc
2987 /includes/ui/ui_input.inc
2988 /includes/ui/ui_view.inc
2989 /js/JsHttpRequest.js (new file)
2990 /js/allocate.js (new file)
2991 /js/utils.js (new file)
2994 /themes/aqua/images (new dir)
2995 /themes/aqua/images/button_ok.png (new file)
2996 /themes/aqua/images/locate.png (new file)
2997 /themes/cool/images (new dir)
2998 /themes/coll/images/button_ok.png (new file)
2999 /themes/coll/images/locate.png (new file)
3000 /themes/default/images/button_ok.png (new file)
3001 /themes/default/images/progressbar.gif (new file)
3002 /themes/default/images/progressbar1.gif (new file)
3003 /themes/default/images/progressbar2.gif (new file)
3004 /themes/default/default.css
3005 /themes/aqua/default.css
3006 /themes/cool/default.css
3007 ! Payment allocation js functions moved to allocate.js
3008 $ /purchasing/allocations/supplier_allocate.php
3009 /sales/allocations/customer_allocate.php
3010 ! Some initializations moved from sales_order_ui.inc
3011 $ /sales/includes/cart_class.inc
3012 + Added javascript compression routine
3013 $ /includes/main.inc
3015 14-May-2008 Joe Hunt
3016 # Minor bugs in the former fixing.
3017 $ /includes/ui/ui_lists.inc
3019 14-May-2008 Joe Hunt
3020 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3021 the records when there were no search values.
3022 $ /includes/ui/ui_lists.inc
3024 09-May-2008 Joe Hunt
3025 ! Due to differences in Javascript the script update_db.php had to be changed.
3026 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3031 09-May-2008 Janusz Dobrowolski
3032 # Automatic calculation of not set item prices from home currency and base sales type settings.
3033 $ /admin/company_preferences.php
3034 /admin/db/company_db.inc
3035 /includes/ui/ui_lists.inc
3036 /sales/includes/cart_class.inc
3037 /sales/includes/sales_db.inc
3038 /sales/includes/db/sales_order_db.inc
3039 /sales/includes/db/sales_types_db.inc
3040 /sales/includes/ui/sales_credit_ui.inc
3041 /sales/includes/ui/sales_order_ui.inc
3042 /sales/manage/sales_types.php
3044 # Fixed dev bug blocking change of price on order entry.
3045 $ /sales/includes/ui/sales_order_ui.inc
3047 $ /sales/manage/sales_people.php
3049 30-Apr-2008 Joe Hunt
3050 # Fixed price update also in purchase order
3051 $ /purchasing/includes/ui/po_ui.inc
3053 30-Apr-2008 Janusz Dobrowolski
3054 # Fixed price update when changing item in sales order.
3055 $ /includes/ui/ui_lists.inc
3057 /sales/includes/ui/sales_order_ui.inc
3059 24-Apr-2008 Janusz Dobrowolski
3060 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3061 $ /company/0/reporting (added new directory)
3062 /company/0/reporting/index.php
3063 /admin/create_coy.php
3064 /reporting/includes/reports_classes.inc
3065 # Warnings turned off in case of charset not supported by htmlspecialchars().
3066 $ /includes/db/connect_db.inc
3067 # Added content type encoding header
3068 $ /includes/page/header.inc
3070 24-Apr-2008 Joe Hunt
3071 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3072 /includes/prefs/sysprefs.inc
3073 $ /includes/ui/items_cart.inc
3074 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3075 $ /reporting/includes/pdf_report.inc
3077 23-Apr-2008 Joe Hunt
3078 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3079 It will make it easier to design your own document layouts.
3080 $ /reporting/includes/pdf_report.inc
3081 /reporting/includes/header2.inc (new file)
3083 20-Apr-2008 Janusz Dobrowolski
3084 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3085 $ /admin/create_coy.php
3086 ! Added missing include_once directives.
3087 $ /includes/ui/items_cart.inc
3088 /includes/ui/ui_lists.inc
3089 /includes/ui/ui_view.inc
3090 + Added ini default_charset unnecessary for planned ajax calls.
3091 $ /includes/lang/language.inc
3093 19-Apr.2008 Joe Hunt
3094 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3096 $ /reporting/includes/pdf_report.inc
3098 18-Apr-2008 Janusz Dobrowolski
3099 # Additional checks on provisions and break point entry.
3100 $ /sales/manage/sales_people.php
3101 ! Modules purchasing, sales and taxes sealed against XSS attacks
3103 /admin/db/maintenance_db.inc
3104 /purchasing/includes/db/grn_db.inc
3105 /purchasing/includes/db/invoice_items_db.inc
3106 /purchasing/includes/db/po_db.inc
3107 /purchasing/includes/db/supp_trans_db.inc
3108 /purchasing/manage/suppliers.php
3109 /sales/includes/db/credit_status_db.inc
3110 /sales/includes/db/cust_trans_db.inc
3111 /sales/includes/db/cust_trans_details_db.inc
3112 /sales/includes/db/sales_order_db.inc
3113 /sales/includes/db/sales_types_db.inc
3114 /sales/manage/customer_branches.php
3115 /sales/manage/customers.php
3116 /sales/manage/sales_areas.php
3117 /sales/manage/sales_people.php
3118 /taxes/db/item_tax_types_db.inc
3119 /taxes/db/tax_groups_db.inc
3120 /taxes/db/tax_types_db.inc
3122 18-Apr-2008 Joe Hunt
3123 ! Module gl sealed against XSS Attacks
3124 $ /gl/includes/db/gl_db_accounts.inc
3125 /gl/includes/db/gl_db_account_types.inc
3126 /gl/includes/db/gl_db_bank_accounts.inc
3127 /gl/includes/db/gl_db_bank_trans.inc
3128 /gl/includes/db/gl_db_bank_trans_types.inc
3129 /gl/includes/db/gl_db_currencies.inc
3130 /gl/includes/db/gl_db_trans.inc
3132 18-Apr-2008 Janusz Dobrowolski
3133 ! Modules admin and dimensions sealed against XSS attacks
3134 $ /admin/payment_terms.php
3135 /admin/shipping_companies.php
3136 /admin/db/company_db.inc
3137 /admin/db/maintenance_db.inc
3138 /admin/db/users_db.inc
3139 /admin/db/voiding_db.inc
3140 /dimensions/includes/dimensions_db.inc
3142 18-Apr-2008 Joe Hunt
3143 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3144 $ /includes/db/comments_db.inc
3145 /includes/db/inventory_db.inc
3146 /includes/db/references_db.inc
3147 /inventory/includes/db/items_category_db.inc
3148 /inventory/includes/db/items_db.inc
3149 /inventory/includes/db/items_locations_db.inc
3150 /inventory/includes/db/items_units_db.inc
3151 /inventory/includes/db/movement_types_db.inc
3152 /manufacturing/includes/db/work_centres_db.inc
3153 /manufacturing/includes/db/work_orders_db.inc
3154 /manufacturing/includes/db/work_orders_quick_db.inc
3155 /manufacturing/includes/db/work_order_issues_db.inc
3156 /manufacturing/includes/db/work_order_produce_items_db.inc
3158 18-Apr-2008 Janusz Dobrowolski
3159 ! Changed db_escape function to avoid XSS attacks via js db injection
3160 $ /includes/db/connect_db.inc
3161 # Database inserts/updates secured against js injection
3162 $ /admin/db/maintenance_db.inc
3163 /gl/includes/db/gl_db_accounts.inc
3164 /purchasing/includes/db/po_db.inc
3165 /sales/sales_order_entry.php
3166 /sales/includes/db/sales_order_db.inc
3168 16-Apr-2008 Joe Hunt
3169 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3170 $ /includes/ui/ui_lists.inc
3172 09-Apr-2008 Janusz Dobrowolski
3173 # Fixed number formatting bug in standard cost update.
3174 $ /inventory/cost_update.php
3176 -------------------- 2,0 Beta - released ----------------------------
3178 06-Apr-2008 Joe Hunt
3179 ! Changed install.html and update.html to fit the new unstable release 2.0
3180 ! Changed demo sql script to fit the 2.0 unstable.
3185 06-Apr-2008 Janusz Dobrowolski
3186 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3187 /sales/customer_invoice.php
3188 # Fixed typo causing error while adding new tax type.
3189 /taxes/tax_types.php
3191 05-Apr-2008 Joe Hunt
3192 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3193 $ /admin/create_coy.php
3195 05-Apr-2008 Joe Hunt
3196 # Removed annoying warnings in several reports.
3198 /reporting/rep102.php
3199 /reporting/rep104.php
3200 /reporting/rep201.php
3201 /reporting/rep203.php
3202 /reporting/rep705.php
3203 /reporting/rep706.php
3204 /reporting/rep707.php
3205 /reporting/rep709.php
3206 /reporting/reports_main.php
3207 /reporting/includes/pdf_report.inc
3209 04-Apr-2008 Janusz Dobrowolski
3210 # Javascript bugfix in selecting orders for template.
3211 $ /sales/inquiry/sales_orders_view.php
3213 04-Apr-2008 Joe Hunt
3214 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3215 + Preparing for download of release 2.0b on SourceForge.
3221 02-Apr-2008 Janusz Dobrowolski
3222 # Removed selector expansion on space key for multi-line selectors
3224 ! Hiding search button in combo selectors for javascript enabled browsers
3225 $ /includes/ui/ui_lists.inc
3227 + Focus set to invalid form field after submit check fail
3228 $ /admin/company_preferences.php
3229 /admin/fiscalyears.php
3231 /admin/payment_terms.php
3232 /admin/shipping_companies.php
3234 /admin/void_transaction.php
3235 /dimensions/dimension_entry.php
3236 /gl/bank_transfer.php
3240 /gl/manage/bank_accounts.php
3241 /gl/manage/bank_trans_types.php
3242 /gl/manage/currencies.php
3243 /gl/manage/exchange_rates.php
3244 /gl/manage/gl_account_classes.php
3245 /gl/manage/gl_account_types.php
3246 /gl/manage/gl_accounts.php
3247 /inventory/adjustments.php
3248 /inventory/cost_update.php
3249 /inventory/prices.php
3250 /inventory/purchasing_data.php
3251 /inventory/transfers.php
3252 /inventory/manage/item_categories.php
3253 /inventory/manage/item_units.php
3254 /inventory/manage/items.php
3255 /inventory/manage/locations.php
3256 /inventory/manage/movement_types.php
3257 /manufacturing/work_order_add_finished.php
3258 /manufacturing/work_order_entry.php
3259 /manufacturing/work_order_issue.php
3260 /manufacturing/work_order_release.php
3261 /manufacturing/manage/bom_edit.php
3262 /manufacturing/manage/work_centres.php
3263 /purchasing/po_entry_items.php
3264 /purchasing/po_receive_items.php
3265 /purchasing/supplier_credit.php
3266 /purchasing/supplier_credit_grns.php
3267 /purchasing/supplier_invoice.php
3268 /purchasing/supplier_invoice_grns.php
3269 /purchasing/supplier_payment.php
3270 /purchasing/supplier_trans_gl.php
3271 /purchasing/allocations/supplier_allocate.php
3272 /purchasing/manage/suppliers.php
3273 /sales/credit_note_entry.php
3274 /sales/customer_credit_invoice.php
3275 /sales/customer_delivery.php
3276 /sales/customer_invoice.php
3277 /sales/customer_payments.php
3278 /sales/sales_order_entry.php
3279 /sales/allocations/customer_allocate.php
3280 /taxes/item_tax_types.php
3281 /taxes/tax_groups.php
3282 /taxes/tax_types.php
3283 # Set default focus in update_db.php
3284 $ /admin/backups.php
3286 29-Mar-2008 Janusz Dobrowolski
3287 # Changed gl_all_accounts_list() API
3288 $ /includes/ui/ui_lists.inc
3289 + Enhanced list accessability in kbd usage via space key
3292 28-Mar-2008 Janusz Dobrowolski
3293 # Fixed headers for various display mode
3294 $ /sales/inquiry/sales_orders_view.php
3296 28-Mar-2008 Joe Hunt
3297 + Added print document options in inquiries.
3298 $ /sales/inquiry/customer_inquiry.php
3299 /sales/inquiry/sales_orders_view.php
3300 /sales/inquiry/sales_deliveries_view.php
3301 /purchasing/inquiry/po_search.php
3302 /purchasing/inquiry/po_search_completed.php
3304 28-Mar-2008 Joe Hunt
3305 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3306 $ /sales/includes/db/customers_db.inc
3307 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3308 $ /sales/includes/db/sales_credit_db.inc
3309 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3310 $ /reporting/includes/doctext.inc
3311 /reporting/includes/doctext2.inc
3312 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3313 $ /reporting/rep101.php
3314 /reporting/rep102.php
3316 28-Mar-2008 Janusz Dobrowolski
3317 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3318 $ /includes/ui/ui_lists.inc
3319 /purchasing/includes/ui/po_ui.inc
3320 /sales/credit_note_entry.php
3321 /sales/sales_order_entry.php
3322 /sales/includes/ui/sales_credit_ui.inc
3323 /sales/includes/ui/sales_order_ui.inc
3325 27-Mar-2008 Janusz Dobrowolski
3326 + Automatic first field focus on page start, focus order preserved between form updates
3327 $ /gl/inquiry/gl_account_inquiry.php
3328 /includes/page/footer.inc
3329 /includes/ui/ui_controls.inc
3330 /includes/ui/ui_input.inc
3331 /includes/ui/ui_lists.inc
3332 /includes/ui/ui_view.inc
3334 /sales/sales_order_entry.php
3335 /sales/credit_note_entry.php
3336 /sales/includes/ui/sales_credit_ui.inc
3337 /sales/includes/ui/sales_order_ui.inc
3338 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3339 $ /includes/ui/ui_input.inc
3340 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3341 $ /gl/gl_deposit.php
3344 /gl/includes/ui/gl_deposit_ui.inc
3345 /gl/includes/ui/gl_journal_ui.inc
3346 /gl/includes/ui/gl_payment_ui.inc
3347 /includes/ui/ui_view.inc
3348 /purchasing/po_entry_items.php
3349 /purchasing/includes/ui/po_ui.inc
3350 /sales/sales_order_entry.php
3351 /sales/includes/ui/sales_credit_ui.inc
3352 /sales/includes/ui/sales_order_ui.inc
3354 ! get_js_set_focus moved from ui_view (this is only standalone form).
3356 # Fixed debit/credit entry check
3357 $ /gl/gl_journal.php
3358 # Restored GET/POST security check on path_to_root
3361 26-Mar-2008 Janusz Dobrowolski
3362 # Bug fixes in purchase module related to tax structure changes.
3363 $ /purchasing/includes/supp_trans_class.inc
3364 /purchasing/includes/db/invoice_db.inc
3365 /purchasing/includes/db/invoice_items_db.inc
3366 /purchasing/includes/ui/invoice_ui.inc
3367 /reporting/rep105.php
3369 25-Mar-2008 Janusz Dobrowolski
3370 ! Per company pdf, backup and graphics directories in 'company' dir.
3371 $ /company (new dir)
3372 /company/0 (new dir)
3373 /company/0/images/ (new dir)
3374 /company/0/images/102.jpg (moved from inventory/manage/image)
3375 /company/0/images/103.jpg (moved from inventory/manage/image)
3376 /company/0/images/104.jpg (moved from inventory/manage/image)
3377 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3378 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3380 /admin/create_coy.php
3381 /admin/db/maintenance_db.inc
3383 /reporting/rep102.php
3384 /reporting/rep104.php
3385 /reporting/rep202.php
3386 /reporting/rep303.php
3387 /reporting/rep706.php
3388 /reporting/rep707.php
3389 /reporting/includes/pdf_report.inc
3390 /inventory/manage/items.php
3392 + jscript component caching (enables browser caching and future compression)
3393 $ /includes/session.inc
3395 /includes/page/header.inc
3396 /includes/ui/ui_view.inc
3397 /admin/display_prefs.php
3400 - Removed obsolete file
3401 $ /sales/includes/ui/print_invoice.inc
3403 21-Mar-2008 Janusz Dobrowolski
3404 ! Total Allocation/Left to Allocate update without page submit.
3405 $ /includes/ui/ui_view.inc
3406 /purchasing/allocations/supplier_allocate.php
3407 /sales/allocations/customer_allocate.php
3408 # Fixed unvisable under IE editbutton
3409 $ /themes/aqua/default.css
3410 /themes/cool/default.css
3411 /themes/default/default.css
3413 20-Mar-2008 Janusz Dobrowolski
3414 # Excluding delivery notes from Customer Balances, removed warnings.
3415 $ /reporting/rep101.php
3416 # Divide by zero fix on order_price==0 in new supplier invoice
3417 $ /purchasing/supplier_invoice_grns.php
3418 # Database bug fix in new customer entry
3419 $ /sales/manage/customers.php
3420 # Small bug fix (warnings) in is_date() function.
3421 $ /includes/date_functions.inc
3423 18-Mar-2008 Janusz Dobrowolski
3424 # Line items editor uses POST method - no disappearing shippment info.
3425 $ /sales/credit_note_entry.php
3426 /sales/sales_order_entry.php
3427 /sales/includes/ui/sales_credit_ui.inc
3428 /sales/includes/ui/sales_order_ui.inc
3429 + Added edit_button_cell() function
3430 $ /includes/ui/ui_controls.inc
3431 + Helper function for finding indexed submit $_POST vars.
3432 $ /includes/ui/ui_input.inc
3433 + New class .editbutton for buttons. Default view is link alike.
3434 $ /themes/aqua/default.css
3435 /themes/cool/default.css
3436 /themes/default/default.css
3438 17-Mar-2008 Janusz Dobrowolski
3439 # Added rounding when needed to avoid document non cosistent documents.
3440 $ /includes/banking.inc
3441 /purchasing/supplier_credit_grns.php
3442 /purchasing/supplier_invoice_grns.php
3443 /purchasing/includes/supp_trans_class.inc
3444 /purchasing/includes/ui/invoice_ui.inc
3445 /purchasing/includes/ui/po_ui.inc
3446 /reporting/rep107.php
3447 /reporting/rep109.php
3448 /reporting/rep110.php
3449 /reporting/rep209.php
3450 /sales/includes/cart_class.inc
3451 /sales/includes/ui/sales_credit_ui.inc
3452 /sales/includes/ui/sales_order_ui.inc
3453 /sales/view/view_credit.php
3454 /sales/view/view_dispatch.php
3455 /sales/view/view_invoice.php
3456 /sales/view/view_sales_order.php
3458 # Sign bug for customer transactions
3459 $ /reporting/rep709.php
3460 # Include file conflict fix
3461 $ /purchasing/includes/ui/invoice_ui.inc
3462 /gl/manage/bank_accounts.php
3463 /manufacturing/inquiry/where_used_inquiry.php
3464 /purchasing/manage/suppliers.php
3466 16-Mar-2008 Janusz Dobrowolski
3467 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
3470 + Added javascript source collecting functions
3471 $ /includes/main.inc
3472 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
3473 + Added global js code collecting arrays $js_lib, $js_static
3474 $ /includes/session.inc
3475 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
3476 $ /includes/ui/ui_view.inc
3477 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
3478 $ /includes/page/footer.inc
3479 /includes/page/header.inc
3480 ! Added including of data_checks.inc
3482 + User side percent/exrate/qty/price input formatting via onblur handler.
3483 $ /admin/gl_setup.php
3485 /gl/manage/exchange_rates.php
3486 /includes/ui/ui_input.inc
3487 /inventory/purchasing_data.php
3488 /inventory/reorder_level.php
3489 /inventory/includes/item_adjustments_ui.inc
3490 /inventory/includes/stock_transfers_ui.inc
3491 /manufacturing/work_order_entry.php
3492 /manufacturing/manage/bom_edit.php
3493 /purchasing/po_entry_items.php
3494 /purchasing/po_receive_items.php
3495 /purchasing/supplier_credit.php
3496 /purchasing/supplier_credit_grns.php
3497 /purchasing/supplier_invoice_grns.php
3498 /purchasing/supplier_trans_gl.php
3499 /purchasing/allocations/supplier_allocate.php
3500 /purchasing/includes/ui/po_ui.inc
3501 /sales/customer_delivery.php
3502 /sales/customer_invoice.php
3503 /sales/allocations/customer_allocate.php
3504 /sales/includes/ui/sales_credit_ui.inc
3505 /sales/includes/ui/sales_order_ui.inc
3506 /taxes/tax_groups.php
3507 /taxes/tax_types.php
3509 14-Mar-2008 Janusz Dobrowolski
3510 + All forms fixed to accept user native numeric format.
3511 $ /admin/gl_setup.php
3512 /gl/bank_transfer.php
3517 /gl/includes/db/gl_db_banking.inc
3518 /gl/includes/ui/gl_deposit_ui.inc
3519 /gl/includes/ui/gl_journal_ui.inc
3520 /gl/includes/ui/gl_payment_ui.inc
3521 /gl/manage/exchange_rates.php
3522 /inventory/adjustments.php
3523 /inventory/cost_update.php
3524 /inventory/prices.php
3525 /inventory/purchasing_data.php
3526 /inventory/reorder_level.php
3527 /inventory/transfers.php
3528 /inventory/includes/item_adjustments_ui.inc
3529 /inventory/includes/stock_transfers_ui.inc
3530 /inventory/manage/item_units.php
3531 /manufacturing/work_order_entry.php
3532 /manufacturing/inquiry/where_used_inquiry.php
3533 /manufacturing/manage/bom_edit.php
3534 /purchasing/po_entry_items.php
3535 /purchasing/po_receive_items.php
3536 /purchasing/supplier_credit_grns.php
3537 /purchasing/supplier_invoice_grns.php
3538 /purchasing/supplier_payment.php
3539 /purchasing/supplier_trans_gl.php
3540 /purchasing/allocations/supplier_allocate.php
3541 /purchasing/includes/ui/po_ui.inc
3542 /purchasing/inquiry/po_search.php
3543 /sales/credit_note_entry.php
3544 /sales/customer_credit_invoice.php
3545 /sales/customer_delivery.php
3546 /sales/customer_invoice.php
3547 /sales/customer_payments.php
3548 /sales/sales_order_entry.php
3549 /sales/allocations/customer_allocate.php
3550 /sales/includes/ui/sales_credit_ui.inc
3551 /sales/includes/ui/sales_order_ui.inc
3552 /sales/manage/customers.php
3553 /sales/manage/sales_people.php
3554 /sales/view/view_credit.php
3555 /sales/view/view_dispatch.php
3556 /sales/view/view_invoice.php
3557 /sales/view/view_receipt.php
3558 /sales/view/view_sales_order.php
3559 /taxes/item_tax_types.php
3560 /taxes/tax_groups.php
3561 /taxes/tax_types.php
3562 + User format functions for percent/price/exrate amounts display.
3563 $ /includes/current_user.inc
3564 + Input checking functions for numeric input fields in user native format
3565 $ /includes/data_checks.inc
3566 + Numeric input fields in user native format
3567 $ /includes/ui/ui_input.inc
3568 + Javascript function for conversion to/from user native numeric format.
3569 $ /includes/ui/ui_view.inc
3570 + New class amount for numeric input
3571 $ /themes/aqua/default.css
3572 /themes/cool/default.css
3573 /themes/default/default.css
3574 # Removed warning on adding component
3575 /manufacturing/manage/bom_edit.php
3576 # Quantity display correction
3577 /manufacturing/inquiry/where_used_inquiry.php
3578 # Fixed add_customer_trans() call
3579 /gl/includes/db/gl_db_banking.inc
3581 12-Mar-2008 Joe Hung
3582 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
3583 - Removed default insertion of Units of Measure. Not neccessary.
3585 /admin/db/maintenance_db.inc (added support for update)
3587 11-Mar-2008 Janusz Dobrowolski
3588 + Table of measure moved into new table item_units
3589 ! Removed $themes[] from config.php, theme list based on directory structure
3591 /includes/ui/ui_lists.inc
3592 /applications/inventory.php
3593 /inventory/includes/inventory_db.inc
3594 /inventory/includes/db/items_units_db.inc
3595 /inventory/manage/item_units.php
3596 /inventory/manage/items.php
3599 11-Mar-2008 Joe Hunt
3600 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
3601 $ /sales/customer_invoice.php
3602 /sales/customer_delivery.php
3604 10-Mar-2008 Joe Hunt
3605 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
3606 $ /sales/sales_order_entry.php
3608 10-Mar-2008 Janusz Dobrowolski
3609 + Added price list selector to sales entry (debtor_master gives only default one)
3610 + Added optional submit_on_change parameter to sales ui lists
3611 $ /includes/ui/ui_lists.inc
3612 /sales/sales_order_entry.php
3613 /sales/includes/ui/sales_credit_ui.inc
3614 /sales/includes/ui/sales_order_ui.inc
3615 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
3616 $ /sales/includes/cart_class.inc
3617 /includes/ui/ui_view.inc
3618 /sales/includes/sales_db.inc
3619 # Fixed bogus sales_type lists in edition mode
3620 $ /sales/customer_delivery.php
3621 /sales/customer_invoice.php
3622 # Smaller fixes, cart_class.sales_type name change
3623 $ /sales/includes/ui/sales_credit_db.inc
3624 /sales/credit_note_entry.php
3625 /sales/customer_credit_invoice.php
3626 /sales/includes/cart_class.inc
3627 /sales/includes/db/sales_credit_db.inc
3628 /sales/includes/db/sales_delivery_db.inc
3629 /sales/includes/db/sales_invoice_db.inc
3630 /sales/includes/db/sales_order_db.inc
3631 /sales/includes/ui/sales_credit_ui.inc
3632 # One another pmWiki name conflict removed
3633 $ /admin/display_prefs.php
3635 09-Mar-2008 Joe Hunt
3636 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
3637 $ /dimensions/includes/dimensions_db.inc
3638 /gl/includes/db/gl_db_banking.inc
3640 /inventory/includes/db/items_adjust_db.inc
3641 /manufacturing/includes/db/work_order_issues_db.inc
3642 /manufacturing/includes/db/work_order_produce_items_db.inc
3643 /manufacturing/includes/db/work_orders_db.inc
3644 /manufacturing/includes/db/work_orders_quick_db.inc
3645 /purchasing/includes/db/grn_db.inc
3646 /purchasing/includes/db/po_db.inc
3647 /purchasing/includes/db/supp_payment_db.inc
3648 /reporting/includes/form_types.inc (File removed)
3649 /sales/includes/db/sales_delivery_db.inc
3650 /sales/includes/db/sales_invoice_db.inc
3651 /sales/includes/db/sales_order_db.inc
3653 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3654 $ /reporting/rep101.php
3655 /reporting/rep201.php
3656 # clone replacement do_clone() for both PHP 4 and PHP 5.
3657 $ /includes/ui/ui_view.inc (at the very bottom)
3658 /sales/includes/cart_class.inc
3660 07-Mar-2008 Janusz Dobrowolski
3661 ! Changed name tax type uniqueness constraint to (name, rate)
3662 $ /includes/ui/ui_lists.inc
3663 /taxes/items_tax_types.php
3664 ! Tax included option moved from tax_group to sales_types table
3665 $ includes/ui/ui_view.inc
3666 /purchasing/includes/ui/invoice_ui.inc
3668 /taxes/tax_groups.php
3669 /taxes/db/tax_groups_db.inc
3671 # Final rewriting of sales module, a lot of bugfixes.
3672 + Template delivery/invoicing
3673 + Concurrent document editing control on sql level
3674 + Most of sales documents are now editable
3675 + Some links to print documents after entry
3676 ! Changed javascript helper function for customer allocations
3677 $ /applications/customers.php
3678 /includes/ui/ui_input.inc
3679 /reporting/rep107.php
3680 /reporting/rep109.php
3681 /reporting/rep110.php
3682 /sales/credit_note_entry.php
3683 /sales/customer_credit_invoice.php
3684 /sales/customer_delivery.php
3685 /sales/customer_invoice.php
3686 /sales/customer_payments.php
3687 /sales/sales_order_entry.php
3688 /sales/allocations/customer_allocate.php
3689 /sales/allocations/customer_allocation_main.php
3690 /sales/includes/cart_class.inc
3691 /sales/includes/sales_db.inc
3692 /sales/includes/sales_ui.inc
3693 /sales/includes/db/cust_trans_db.inc
3694 /sales/includes/db/cust_trans_details_db.inc
3695 /sales/includes/db/custalloc_db.inc
3696 /sales/includes/db/customers_db.inc
3697 /sales/includes/db/payment_db.inc
3698 /sales/includes/db/sales_credit_db.inc
3699 /sales/includes/db/sales_delivery_db.inc
3700 /sales/includes/db/sales_invoice_db.inc
3701 /sales/includes/db/sales_order_db.inc
3702 /sales/includes/db/sales_types_db.inc
3703 /sales/includes/ui/print_invoice.inc
3704 /sales/includes/ui/sales_credit_ui.inc
3705 /sales/includes/ui/sales_order_ui.inc
3706 /sales/inquiry/customer_allocation_inquiry.php
3707 /sales/inquiry/customer_inquiry.php
3708 /sales/inquiry/sales_deliveries_view.php
3709 /sales/inquiry/sales_orders_view.php
3710 /sales/manage/credit_status.php
3711 /sales/manage/sales_types.php
3712 /sales/view/view_credit.php
3713 /sales/view/view_dispatch.php
3714 /sales/view/view_invoice.php
3715 /sales/view/view_receipt.php
3716 /sales/view/view_sales_order.php
3717 # Removed function name conflict with wiki help system
3718 /includes/lang/language.php
3720 06-Mar-2008 Janusz Dobrowolski
3721 + Wiki help links integration
3723 /includes/page/header.inc
3724 /includes/lang/language.php
3725 + Optional debuging with xdebug module
3727 /includes/db/connect_db.inc
3728 ! Concurrent edition fix
3729 $ /includes/systypes.inc
3731 $ /manufacturing/manage/bom_edit.php
3733 $ /themes/aqua/renderer.php
3734 /themes/cool/renderer.php
3735 /themes/default/renderer.php
3736 # Removed warning about nonexistent $_GET variable
3737 $ /dimensions/inquiry/search_dimensions.php
3738 # MySQL 3.xx CAST bug fix
3739 $ /includes/db/manufacturing_db.inc
3740 /manufacturing/includes/db/work_order_requirements_db.inc
3741 /manufacturing/inquiry/where_used_inquiry.php
3743 04-Mar-2008 Joe Hunt
3744 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3745 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3746 $ /inventory/cost_update.php
3747 /purchasing/includes/db/grn_db.inc and
3748 /manufacturing/manage/bom_edit.php.
3749 /manufacturing/includes/db/work_orders_db.inc
3750 /manufacturing/includes/db/work_orders_quick_db.inc
3751 /manufacturing/work_order_entry.php
3753 21-Feb-2008 Joe Hunt
3754 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3755 $ /admin/view_print_transaction.php
3756 /applications/setup.php
3758 17-Feb-2008 Joe Hunt
3759 ! Minor change in menu and function in view_print_transaction.php
3760 $ /admin/view_print_transaction.php
3761 /application/setup.php
3762 + Preparing for print of single documents
3763 $ /reporting/includes/reporting.inc
3764 ! Removing 'out' field in table tax_types
3766 /taxes/tax_types.php
3767 /taxes/db/tax_types_db.inc
3768 + Added 2 functions in ui_input.inc, button and button_cell
3769 /includes/ui/ui_input.inc
3771 11-Feb-2008 Joe Hunt
3772 + Added file, update_db.php, for updating company databases from an SQL script.
3773 $ update_db.php (New file)
3776 06-Fef-2008 Joe Hunt
3777 + Added Report, Salesman Listing, rep106.php.
3778 $ /reporting/reports_main.php
3779 /reporting/rep106.php
3781 06-Feb-2008 Janusz Dobrowolski
3782 + Separation of customer invoice issue and goods delivery.
3783 + Batch invoicing for more than one delivery
3784 # Corrected inadequate shipping tax calculations.
3785 ! Default debugging status changed to off.
3786 $ /taxes/tax_calc.inc
3787 /taxes/db/tax_groups_db.inc
3788 /admin/db/voiding_db.inc
3789 /applications/customers.php
3790 /includes/systypes.inc
3792 /includes/ui/ui_controls.inc
3793 /includes/ui/ui_lists.inc
3794 /includes/ui/ui_view.inc
3795 /inventory/inquiry/stock_status.php
3796 /reporting/rep105.php
3797 /reporting/rep107.php
3798 /reporting/rep109.php
3799 /reporting/rep110.php
3800 /reporting/rep209.php
3801 /reporting/reports_main.php
3802 /reporting/includes/doctext.inc
3803 /reporting/includes/doctext2.inc
3804 /reporting/includes/form_types.inc
3805 /reporting/includes/pdf_report.inc
3806 /reporting/includes/reports_classes.inc
3807 /sales/customer_credit_invoice.php
3808 /sales/customer_invoice.php
3809 /sales/sales_order_entry.php
3810 /sales/customer_delivery.php
3811 /sales/includes/db/sales_delivery_db.inc
3812 /sales/includes/ui/print_invoice.inc
3813 /sales/includes/cart_class.inc
3814 /sales/includes/sales_db.inc
3815 /sales/includes/db/cust_trans_db.inc
3816 /sales/includes/db/cust_trans_details_db.inc
3817 /sales/includes/db/sales_credit_db.inc
3818 /sales/includes/db/sales_invoice_db.inc
3819 /sales/includes/db/sales_order_db.inc
3820 /sales/includes/ui/sales_order_ui.inc
3821 /sales/inquiry/customer_allocation_inquiry.php
3822 /sales/inquiry/customer_inquiry.php
3823 /sales/inquiry/sales_orders_view.php
3824 /sales/inquiry/sales_deliveries_view.php
3825 /sales/view/view_dispatch.php
3826 /sales/view/view_invoice.php
3827 /sales/view/view_sales_order.php
3831 01-Feb-2008 Joe Hunt
3832 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3833 $ /sales/includes/cart_class.inc
3834 /sales/includes/db/sales_credit_db.inc
3835 /sales/includes/db/sales_invoice_db.inc
3836 /sales/includes/db/sales_order_db.inc
3837 /sales/includes/db/cust_trans_details_db.inc
3838 /sales/includes/ui/sales_order_ui.inc
3839 /sales/includes/ui/sales_credit_ui.inc
3840 /sales/credit_note_entry.php
3841 /sales/customer_credit_invoice.php
3842 /sales/sales_order_entry.php
3843 /sales/customer_invoice.php
3845 31-Jan-2008 Joe Hunt
3846 ! New Release 2.0 Pre Alpha
3848 # Fixed a release 2 related bug in create_coy.php
3849 $ /admin/create_coy.php
3850 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3851 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3852 with these databases changes without any new files. They are coming as soon as possible.
3853 $ /sql/alter.sql (New file)
3854 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3856 $ /purchasing/supplier_trans_gl.php
3857 /purchasing/includes/db/invoice_items_db.inc
3858 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3859 $ /includes/ui/ui_lists.inc
3860 /purchasing/includes/ui/po_ui.inc
3861 /sales/includes/ui/sales_order_ui.inc
3862 /admin/company_preferences.php
3863 /admin/db/company_db.inc
3865 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3866 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3867 $ /sales/manage/sales_people.php
3868 /includes/ui/ui_input.inc
3870 -------------------- 2,0 Pre Alpha - above ----------------------------
3871 31-Jan-2008 Janusz Dobrowolski
3872 # Minor bugfix in db_import()
3873 $ /admin/db/maintenance_db.inc
3875 30-Jan-2008 Janusz Dobrowolski
3876 # Minor display fix in tax_types.php
3877 $ /taxes/tax_types.php
3878 ! Format cleanup on some files.
3879 $ /gl/includes/gl_db.inc
3880 /gl/includes/gl_ui.inc
3881 /applications/application.php
3885 -------------------- 1.16 Stable Released ----------------------
3886 28-Jan-2008 Joe Hunt
3887 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3888 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3889 and $no_supplier_list. Default is the normal behavior for all listboxes.
3890 $ /includes/ui/ui_lists.inc
3891 /sales/includes/ui/sales_orders_ui.inc
3892 /purchases/includes/ui/po_ui.inc
3893 /themes/default/images/locate.png (New file)
3896 + Added ALTER TABLE possibility in db_import. For future releases.
3897 $ /admin/db/maintenence_db.inc
3899 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3900 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3901 $ /includes/db/connect_db.inc
3902 /includes/ui/ui_lists.inc
3903 /includes/page/header.inc
3906 16-Jan-2008 Joe Hunt
3907 # When login screen is displayed after session timeout page content is broken. It
3908 is because of NOT using absolute paths in href attribute theme elements.
3911 30-Dec-2007 Joe Hunt
3912 # Minor adjustments in function db_export on line 325
3913 $ /admin/db/maintenance_db.inc
3915 29-Dec-2007 Joe Hunt
3916 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3919 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3920 Also fixed a unneccessary str_replace when importing sql scripts.
3921 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3922 $ /admin/db/maintenance_db.inc
3923 /reporting/includes/pdf_report.inc
3925 13-Dec-2007 Joe Hunt
3926 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3927 $ /gl/inquiry/gl_trial_balance.php
3928 /gl/inquiry/gl_account_inquiry.php
3930 13-Dec-2007 Joe Hunt
3931 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3932 $ /admin/db/voiding_db.inc
3934 06-Dec-2007 Joe Hunt
3935 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3936 $ /gl/gl_payment.php
3937 /gl/includes/ui/gl_payment_ui.inc
3939 ! Changed $loc_notification to be set to 0 instead of 1.
3942 -------------------- 1.15 Stable Released ----------------------
3943 05-Dec-2007 Joe Hunt
3944 + Added email notification to stock location when available stock is below reorder level
3946 /sales/includes/db/sales_order_db.inc
3948 # Fixed bugs in Open balances when account is not a balance account
3949 $ /gl/inquiry/gl_trial_balance.php
3950 /gl/inquiry/gl_account_inquiry.php
3951 /reporting/rep704.php
3952 /reporting/rep708.php
3954 -------------------- 1.14 Stable Released ----------------------
3955 01-Oct-2007 Joe Hunt
3956 ! Major change in the installation of modules to also accept an SQL-file for upload.
3958 /admin/inst_module.php
3959 /admin/db/maintenance_db.inc
3961 30-Sep-2007 Joe Hunt
3962 # The following files were still vulnerable. Fixed
3964 /includes/lang/language.php
3966 -------------------- 1.13 Stable Released ----------------------
3967 14-Sep-2007 Joe Hunt
3968 + Added optional link for electronic payment on invoices (PayPal).
3969 ! Better support for install/update languages.
3971 # Fixed a vulnerable item in config.php
3974 14-Sep-2007 Joe Hunt
3975 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3976 # config.php has been vulnerable. Fixed.
3977 $ /admin/inst_lang.php
3980 10-Sep-2007 Joe Hunt
3981 ! Changed Bank Address field from text to textarea (multirows)
3982 $ /gl/manage/bank_accounts.php
3984 06-Sep-2007 Joe Hunt
3985 + Added optional link for electronic payment on invoices (PayPal)
3986 $ /reporting/reports_main.php
3987 /reporting/rep107.php
3988 /reporting/includes/report_classes.inc
3989 /reporting/includes/pdf_report.inc
3990 /reporting/includes/doc_text.inc
3991 /reporting/includes/doc_text2.inc
3993 23-Aug-2007 Joe Hunt
3994 # Unnecessary parameter ($db) in check_for_recursive_bom
3995 $ /manufacturing/manage/bom_edit.php
3997 21-Aug-2007 Joe Hunt
3998 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3999 $ /includes/lang/gettext.php
4001 08-Aug-2007 Joe Hunt
4005 /admin/create_coy.php
4006 /reporting/includes/pdf_report.inc
4008 04-Aug-2007 Joe Hunt
4009 + Added a default fiscal year in the en_US-new.sql and start references.
4010 $ /sql/en_US-new.sql
4011 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4012 $ /lang/en_US/LC_MESSAGES/en_US.mo
4014 03-Aug-2007 Joe Hunt
4015 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4016 $ /sales/includes/db/sales_order_db.inc
4018 23-Jul-2007 Joe Hunt
4019 # Changed <? in front of 2 files to <?php.
4020 $ /purchasing/includes/purchasing_ui.inc
4021 /reporting/includes/class.mail.inc
4023 -------------------- 1.12 Stable Released ----------------------
4024 21-Jul-2007 Joe Hunt
4025 + Added option to handle Jalali and Islamic Calendars
4028 /gl/includes/db/gl_db_trans.inc
4029 /includes/date_functions.inc
4030 /includes/ui/ui_input.inc
4031 /includes/ui/ui_lists.inc
4032 /includes/ui/ui_view.inc
4033 /purchasing/po_receive_items.php
4034 /purchasing/includes/ui/invoice_ui.inc
4035 /purchasing/includes/ui/po_ui.inc
4036 /reporting/rep705.php
4037 /sales/includes/db/sales_order_db.inc
4038 /sales/includes/ui/sales_order_ui.inc
4040 20-Jul-2007 Joe Hunt
4041 ! Changed parameters on report Sales Order. Option to print as Quote.
4042 $ /reporting/reports_main.php
4043 /reporting/rep109.php
4044 /reporting/includes/pdf_report.inc
4045 /reporting/includes/doctext.inc
4046 /reporting/includes/doctext2.inc
4048 19-Jul-2007 Joe Hunt
4049 + Added Budget Entry in General Ledger. Includes Dimensions.
4051 /applications/generalledger.php
4052 /gl/gl_budget.php (New File!)
4053 /gl/includes/db/gl_db_trans.inc
4054 /includes/date_functions.inc
4055 /reporting/report_classes.inc
4057 -------------------- 1.11 Stable Released ----------------------
4058 04-Jul-2007 Joe Hunt
4059 ! Option for using alpha numeric chart of accounts.
4061 /gl/manage/gl_accounts.php
4062 /gl/includes/db/gl_db_accounts.inc
4063 /gl/includes/db/gl_db_bank_trans.inc
4064 /gl/includes/db/gl_db_trans.inc
4065 /gl/inquiry/gl_trial_balance.inc
4066 /admin/db/company_db.inc
4067 /inventory/includes/db/items_db.inc
4068 /sales/manage/customer_branches.inc
4070 04-Jul-2007 Joe Hunt
4071 # Problems retrieving language texts for poEdit in long javascripts
4072 $ /includes/ui/ui_view.inc
4074 04-May-2007 Joe Hunt
4075 # Database error when updating more than one item row in Sales Orders.
4076 $ /sales/includes/db/sales_order_db.inc
4077 # Database error when inserting work order issues. Fixed.
4078 $ /manufacturing/includes/db/work_order_issues_db.inc
4080 03-May-2007 Joe Hunt
4081 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4082 $ /includes/db/manufacturing_db.inc
4083 /manufacturing/includes/db/work_order_requirements_db.inc
4085 02-May-2007 Joe Hunt
4086 # Missing details on Purchase Order when emailing and printing
4087 $ /reporting/rep209.php
4089 -------------------- 1.1 Stable Released ----------------------
4090 02-May-2007 Joe Hunt
4091 + Enabled module addons and all the below bugfixes. No changes in database structure.
4092 - Removed /sql/basic.sql (included in the other sql files)
4093 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4094 (not needed anymore).
4095 + Addition of update.html
4096 $ /admin/inst_module.php (New file!)
4097 /applications/customers.php
4098 /applications/dimensions.php
4099 /applications/generalledger.php
4100 /applications/inventory.php
4101 /applications/manufacturing.php
4102 /applications/setup.php
4103 /applications/suppliers.php
4106 /modules/inst_modules.php (New folder and new file!)
4107 /modules/index.php (New file!)
4111 update.html (New file!)
4113 01-May-2007 Joe Hunt
4114 # Missing measure of units when printing sales orders
4115 # Update of Sales People caused a database error
4116 $ /sales/manage/sales_people.php
4117 /reporting/rep109.php
4119 30-Apr-2007 Joe Hunt
4120 + The selected menu tab is now shown with same background as hover color.
4121 $ config.php (default tab line 77. Change if you want)
4122 /includes/page/header.inc
4124 28-Apr-2007 Joe Hunt
4125 # When saving work order entries a lot of debug boxes appeared. Fixed
4126 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4127 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4128 $ /includes/db/manufacturing_db.inc
4129 /manufacturing/work_order_entry.php
4130 /manufacturing/includes/work_order_issue_ui.inc
4131 /manufacturing/includes/db/work_order_requirements_db.inc
4132 /manufacturing/includes/db/work_orders_quick_db.inc
4133 /manufacturing/inquiry/where_used_inquiry.php
4135 25-Apr-2007 Joe Hunt
4136 # Missing Date Picker
4137 $ /sales/customer_invoice.php
4138 # No JS popup window
4139 $ /sales/view/view_invoice.php
4141 24-Apr-2007 Joe Hunt
4142 ! New and better Date Picker, better cool theme.
4143 $ /includes/ui/ui_input.inc
4144 /includes/ui/ui_view.inc
4145 /reporting/includes/reports_classes.inc
4146 /themes/cool/default.css
4148 -------------------- 1.0.1 Stable Released ----------------------
4149 23-Apr-2007 Joe Hunt
4150 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4151 the changes for selection lists customers/suppliers and the Audit Trail.
4153 22-Apr-2007 Joe Hunt
4154 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4156 ! Changed the sort order in these selection lists from id to name.
4157 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4158 $ /reporting/reports_main.php
4159 /reporting/rep101.php
4160 /reporting/rep102.php
4161 /reporting/rep201.php
4162 /reporting/rep202.php
4163 /reporting/rep203.php
4164 /reporting/rep204.php
4165 /reporting/includes/reports_classes.inc
4166 /includes/ui/ui_lists.inc
4167 /gl/includes/db/gl_db_trans.inc
4170 22-Apr-2007 Joe Hunt
4171 + Date Picker for all date fields.
4173 /admin/fiscalyears.php
4174 /admin/void_transaction.php
4175 /includes/ui/ui_view.inc
4176 /includes/ui/ui_input.inc
4177 /dimensions/dimension_entry.php
4178 /dimensions/inquiry/search_dimensions.php
4182 /gl/bank_transfer.php
4183 /gl/inquiry/bank_inquiry.php
4184 /gl/inquiry/gl_account_inquiry.php
4185 /gl/inquiry/gl_trial_balance.php
4186 /gl/manage/exchange_rates.php
4187 /inventory/adjustments.php
4188 /inventory/transfers.php
4189 /inventory/inquiry/stock_movements.php
4190 /inventory/manage/items.php
4191 /manufacturing/work_order_add_finished.php
4192 /manufacturing/work_order_entry.php
4193 /manufacturing/work_order_issue.php
4194 /manufacturing/work_order_release.php
4195 /purchasing/supplier_payment.php
4196 /purchasing/po_entry_items.php
4197 /purchasing/po_receive_items.php
4198 /purchasing/supplier_credit.php
4199 /purchasing/supplier_credit_grns.php
4200 /purchasing/supplier_invoice.php
4201 /purchasing/supplier_invoice_grns.php
4202 /purchasing/supplier_trans_gl.php
4203 /purchasing/includes/ui/po_ui.inc
4204 /purchasing/inquity/po_search.php
4205 /purchasing/inquiry/po_search_completed.php
4206 /purchasing/inquiry/supplier_allocation_inquiry.php
4207 /purchasing/inquiry/supplier_inquiry.php
4208 /reporting/reports_main.php
4209 /reporting/includes/reports_classes.inc
4210 /sales/credit_note_entry.php
4211 /sales/customer_credit_invoice.php
4212 /sales/customer_payments.php
4213 /sales/sales_order_entry.php
4214 /sales/includes/ui/sales_order_ui.inc
4215 /sales/inquiry/customer_allocation_inquiry.php
4216 /sales/inquiry/customer_inquiry.php
4217 /sales/inquiry/sales_orders_view.php
4219 /themes/default/images/cal.gif
4220 /themes/default/images/next.gif
4221 /themes/default/images/prev.gif
4223 19-Apr-2007 Joe Hunt
4224 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4225 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4226 $ /taxes/db/tax_types_db.inc
4228 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4229 $ /gl/manage/gl_accounts.php
4230 /gl/includes/db/gl_db_accounts.inc
4231 /includes/ui/ui_input.inc
4233 18-Apr-2007 Joe Hunt
4234 # Bug no 1702594, Logon Loop, fixed
4237 -------------------- 1.0a Stable Released ----------------------
4238 10-Apr-2007 Joe Hunt
4239 ! Release 1.0a established on SourceForge, fixing the bugs.
4241 11-Apr-2007 Joe Hunt
4242 # Bug No 1698214, Creating Items, fixed
4243 $ /includes/ui/ui_lists.inc
4244 # Bug no 1698216, Item Movements, fixed
4245 $ /inventory/manage/items.php
4247 -------------------- 1.0 Stable Released ----------------------
4248 10-Apr-2007 Joe Hunt
4249 ! Release 1.0 established on SourceForge.
4251 2. Copyright and disclaimer
4252 ---------------------------
4253 This application is opensource software released under the GPL. Please
4254 see source code and the LICENSE file