3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
24 If there are many invoice items during a year, there would be many rows suggestions.
25 $ /purchasing/includes/db/grn_db.inc
26 /purchasing/includes/db/invoice_db.inc
27 /purchasing/includes/ui/invoice_ui.inc
28 /purchasing/supplier_credit.php
29 /purchasing/inquiry/supplier_inquiry.php
30 /purchasing/view/view_supp_credit.php
32 22-Dec-2008 Janusz Dobrowolski
33 # Fixed item_code database update on item creation.
34 $ /inventory/includes/db/item_codes_db.inc
35 /inventory/includes/db/items_db.inc
38 # Minor bugs in layout and quick entries.
39 $ /Includes/ui/ui_view.inc
40 /purchasing/includes/ui/invoice_ui.inc
41 /purchasing/supplier_invoice.php
42 # Minor bugs in doctext.inc and doctext2.inc
43 $ /reporting/includes/doctext.inc
44 /reporting/includes/doctext2.inc
47 ! Replaced the ajax paging in stock movements with the old file.
48 $ /inventory/inquiry/stock_movements.php
49 ! Better layout in big forms
50 $ /includes/ui/ui_controls.inc
53 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
56 /gl/includes/db/gl_db_banking.inc
57 /includes/ui/ui_view.inc
58 /purchasing/supplier_credit.php
59 /purchasing/supplier_invoice.php
60 /purchasing/includes/ui/invoice_ui.inc
62 15-Dec-2008 Janusz Dobrowolski
63 # [0000085] Fixed session conflicts during document edition in multiply tabs.
64 $ /sales/includes/cart_class.inc
65 /sales/includes/sales_ui.inc
66 /sales/credit_note_entry.php
67 /sales/customer_credit_invoice.php
68 /sales/customer_delivery.php
69 /sales/customer_invoice.php
70 /sales/sales_order_entry.php
71 /sales/view/view_sales_order.php
72 # Fixed initial form values.
73 $ /sales/manage/recurrent_invoices.php
75 $ /purchasing/view/view_po.php
76 /sales/includes/ui/sales_credit_ui.inc
77 /sales/includes/ui/sales_order_ui.inc
80 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
81 $ /reporting/includes/header2.inc
84 + Two new fields in company table, accumulate_shipping and logal_text
85 Accumulat shipping is for accumulating shipping on batch invoice
86 Legal text is a last line legal info on sales invoices.
88 /admin/db/company_db.inc
90 /reporting/includes/header2.inc
91 /sales/customer_invoice.php
93 10-Dec-2008 Janusz Dobrowolski
94 # File and line was not displayed for devel error messages.
95 $ /includes/errors.inc
96 # Fixed duplicate groups in list selectors.
97 $ /includes/ui/ui_lists.inc
100 # Bug in document right-margin when more than 1 page.
101 $ /reporting/includes/header2.inc
102 ! Changed so input of account type is possible (like classes)
103 $ /gl/manage/gl_account_types.php
104 /gl/includes/db/gl_db_account_types.inc
106 08-Dec-2008 Janusz Dobrowolski
107 + Added helpers for list editor F4 calls.
108 $ /includes/ui/ui_controls.inc
109 /sales/sales_order_entry.php
110 + Added development/bugtracking sql trail
113 /includes/db/connect_db.inc
114 ! GL accounts in list selector always grouped by type
115 $ /admin/gl_setup.php
116 /gl/includes/ui/gl_bank_ui.inc
117 /gl/includes/ui/gl_journal_ui.inc
118 /gl/manage/bank_accounts.php
119 /gl/manage/gl_accounts.php
120 /gl/manage/gl_quick_entries.php
121 /includes/ui/ui_lists.inc
122 /purchasing/includes/ui/invoice_ui.inc
123 /sales/manage/customer_branches.php
124 # Fixed Win AltGr issue in hotkeys system.
126 # Fixed sales_items selector for MySql 3.xx compatibility
127 $ /includes/ui/ui_lists.inc
128 # Fixed broken syntax in delete_item_code()
129 $ /inventory/includes/db/items_codes_db.inc
130 # Additional fixes to foreign/kit codes
131 $ /inventory/manage/item_codes.php
132 /inventory/manage/sales_kits.php
133 ! Merged changes from main trunk up to version 2.0.6 (see below)
137 /admin/create_coy.php
138 /admin/db/maintenance_db.inc
139 /gl/includes/db/gl_db_banking.inc
140 /gl/includes/db/gl_db_trans.inc
141 /includes/banking.inc
142 /includes/current_user.inc
143 /manufacturing/view/wo_production_view.php
144 /purchasing/includes/db/invoice_db.inc
145 /purchasing/includes/db/supp_payment_db.inc
146 /purchasing/includes/ui/invoice_ui.inc
147 /reporting/rep107.php
148 /reporting/rep109.php
149 /reporting/rep110.php
150 /reporting/rep209.php
151 /reporting/rep302.php
152 /reporting/rep303.php
153 /reporting/includes/pdf_report.inc
154 /sales/customer_delivery.php
155 /sales/includes/cart_class.inc
156 /sales/includes/sales_db.inc
157 /sales/includes/db/payment_db.inc
158 /sales/includes/db/sales_credit_db.inc
159 /sales/includes/db/sales_invoice_db.inc
160 /sales/includes/ui/sales_credit_ui.inc
161 /sales/includes/ui/sales_order_ui.inc
162 /sales/view/view_credit.php
163 /sales/view/view_dispatch.php
164 /sales/view/view_invoice.php
165 /sales/view/view_sales_order.php
167 ------------------------------- Release 2.0.6 --------------------------------------------
173 # [0000095] Bad behaviour of routine number_format and round in Windows.
174 $ /gl/includes/gl_db_trans.inc
175 /includes/banking.inc
176 /includes/current_user.inc
177 /purchasing/includes/ui/invoice_ui.inc
178 /reporting/rep107.php
179 /reporting/rep109.php
180 /reporting/rep110.php
181 /reporting/rep209.php
182 /sales/view/view_credit.php
183 /sales/view/view_dispatch.php
184 /sales/view/view_invoice.php
185 /sales/view/view_sales_order.php
187 04-Dec-2008 Janusz Dobrowolski
188 # Check write permissions and create per company subdirectory structure.
191 # Fixed index.php files in new company dirs.
192 $ /admin/create_coy.php
193 /admin/db/maintenance_db.inc
196 # [0000095] Inbalance double entry on Documents
197 $ /gl/includes/db/gl_db_trans.inc
198 /gl/includes/db/gl_db_banking.inc
199 /purchasing/includes/db/invoice_db.inc
200 /purchasing/includes/db/supp_payment_db.inc
201 /sales/includes/db/payment_db.inc
202 /sales/includes/db/sales_credit_db.inc
203 /sales/includes/db/sales_invoice_db.inc
206 # [0000094] Report does not show items that have 0 qty but have demand qty
207 $ /reporting/rep302.php
208 /reporting/rep303.php
211 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
212 $ /purchasing/includes/db/invoice_db.inc
215 # [0000092] Stock Sheet Report. Bad Page break.
216 $ /reporting/includes/pdf_report.inc
219 # [0000091] Tax for 2 decimal places doesn't compute properly
220 $ /taxes/tax_calc.inc
222 25-Nov-2008 Janusz Dobrowolski
223 # [0000084] Low inventory items are not marked properly.
224 $ /sales/customer_delivery.php
225 # [0000086] New line added to document sometimes overwrites old one.
226 $ /sales/includes/cart_class.inc
227 # [0000087] Change of order date always updates prices.
228 $ /sales/includes/ui/sales_credit_ui.inc
229 /sales/includes/ui/sales_order_ui.inc
230 # Fixed automatic price calculations always on.
231 $ /sales/includes/sales_db.inc
234 ! Better support for purchasing data (automatic updating from PO receive)
235 $ /purchasing/includes/db/grn_db.inc
236 /purchasing/includes/db/invoice_db.inc
237 /purchasing/includes/db/po_db.inc
238 /purchasing/includes/ui/invoice_ui.inc
239 /purchasing/includes/purchasing_db.inc
240 /reporting/rep209.php
242 07-Dec-2008 Janusz Dobrowolski
243 + Added list category grouping.
244 $ /includes/ui/ui_lists.inc
245 ! Changed branch/customer invoice address/name selection on reports
246 $ /reporting/includes/doctext.inc
247 /reporting/includes/doctext2.inc
248 /reporting/includes/header2.inc
249 ! Fixed default delivery address selection
250 $ /sales/includes/ui/sales_order_ui.inc
251 + Added delivery links
252 $ /sales/view/view_invoice.php
255 # Fixed error handling during upgrade
256 $ /admin/db/maintenance_db.inc
257 # Fixed warnings display
258 $ /includes/errors.inc
261 # Bad and missing parameter to header2 funciton
262 $ /reporting/rep109.php
263 /reporting/rep209.php
264 ! Rerun of invoice_ui.inc
265 $ /purchasing/includes/ui/invoice_ui.inc
268 ! Better layout. Copyright notes. Mailto links, outer table routines.
269 $ /admin/company_preferences.php
270 /admin/display_prefs.php
273 /gl/includes/ui/gl_bank_ui.inc
274 /gl/includes/ui/gl_journal_ui.inc
275 /includes/ui_controls.inc
276 /includes/ui_input.inc
277 /inventory/adjustments.php
278 /inventory/transfers.php
279 /inventory/includes/item_adjustments_ui.inc
280 /inventory/includes/stock_transfers_ui.inc
281 /inventory/manage/locations.php
282 /purchasing/includes/ui/invoice_ui.inc
283 /purchasing/includes/ui/po_ui.inc
284 /purchasing/manage/suppliers.php
285 /purchasing/supplier_credit.php
286 /purchasing/supplier_invoice.php
287 /purchasing/supplier_payment.php
288 /sales/includes/ui/sales_credit_ui.inc
289 /sales/includes/ui/sales_order_ui.inc
290 /sales/manage/customer_branches.php
291 /sales/manage/customers.php
292 /sales/manage/sales_people.php
293 /sales/customer_payments.php
296 + New fields in suppliers, phone, fax, vat no, contact and credit limit
297 $ /purchasing/suppliers.php
299 ! Changed dimension view to show result instead of ledger trans
300 $ /dimensions/view/view_dimension.php
301 /dimensions/includes/dimension_ui.inc
303 05-Dec-2008 Janusz Dobrowolski
304 ! Allowed optional ORDER BY option in base db_pager sql query
305 $ /includes/db_pager.inc
306 # Small fixes to pager layout
307 $ /includes/ui/db_pager_view.inc
308 ! Reusable button code
309 $ /includes/ui/ui_controls.inc
310 ! Button helpers moved from ui_controls.inc
311 $ /includes/ui/ui_input.inc
312 /includes/ui/ui_controls.inc
313 # Fixed errors during focus on nonexistent elements
316 26-Nov-2008 Janusz Dobrowolski
317 # Fixed layout of amount_ex() fields with label.
318 $ /includes/ui/ui_input.inc
319 # Fixed combo_input for $sql with GROUP BY option
320 $ /includes/ui/ui_lists.inc
322 25-Nov-2008 Janusz Dobrowolski
323 ! Merged all changes from main trunk up to 2.0.5 (see details below)
326 /admin/void_transaction.php
327 /admin/db/voiding_db.inc
328 /gl/includes/db/gl_db_trans.inc
329 /gl/inquiry/gl_trial_balance.php
330 /includes/banking.inc
331 /includes/ui/ui_input.inc
332 /includes/ui/ui_view.inc
333 /manufacturing/manage/bom_edit.php
334 /purchasing/po_receive_items.php
335 /purchasing/supplier_credit.php
336 /purchasing/supplier_invoice.php
337 /purchasing/supplier_payment.php
338 /purchasing/includes/purchasing_db.inc
339 /purchasing/includes/db/invoice_db.inc
340 /purchasing/includes/db/supp_payment_db.inc
341 /purchasing/includes/db/supp_trans_db.inc
342 /purchasing/includes/ui/invoice_ui.inc
343 /reporting/rep101.php
344 /reporting/rep106.php
345 /reporting/rep201.php
346 /reporting/rep203.php
347 /reporting/rep209.php
348 /reporting/rep708.php
349 /reporting/reports_main.php
350 /reporting/includes/class.pdf.inc
351 /sales/customer_payments.php
352 /sales/allocations/customer_allocate.php
353 /sales/includes/sales_db.inc
354 /sales/includes/db/cust_trans_db.inc
355 /sales/includes/db/payment_db.inc
356 /sales/view/view_receipt.php
357 ------------------------------- Release 2.0.5 --------------------------------------------
361 ! Changed update.html
364 $ /reporting/includes/header2.inc
365 /sales/view/view_receipt.php
367 20-Nov-2008 Janusz Dobrowolski
368 # [0000082] Bad js allocation on All/None button press.
369 $ /sales/allocations/customer_allocate.php
372 # Do not allow editing invoice if allocated > 0
373 $ /sales/inquiry/customer_inquiry.php
376 + Possibility to view a transaction before final voiding.
377 $ /admin/void_transaction.php
379 11-Nov-2008 Janusz Dobrowolski
380 # Fixed right alignment of amount cells.
381 $ /includes/ui/ui_input.inc
382 # Fixed display bug for fully received items and false modify conflicts.
383 $ /purchasing/po_receive_items.php
386 ! [0000081] Trial Balance again minor changes.
387 $ /gl/inquiry/gl_trial_balance.php
388 /reporting/rep708.php
391 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
392 $ /gl/inquiry/gl_trial_balance.php
393 /reporting/reports_main.php
394 /reporting/rep708.php
396 03-Nov-2008 Janusz Dobrowolski
397 # Fixed price priority in automatic calculations.
398 $ sales/includes/sales_db.inc
400 30-Oct-2008 Janusz Dobrowolski
401 # [0000080] BOM elements was not editable after entry.
402 $ /manufacturing/manage/bom_edit.php
405 # Voiding a supplier invoice/credit note with GL Postings creates a database error
406 $ /purchasing/includes/db/invoice_db.inc
409 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
410 $ /admin/db/voiding_db.inc
411 /sales/inquiry/sales_deliveries_view.php
412 /sales/inquiry/customer_inquiry.php
415 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
416 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
417 $ /gl/includes/db/gl_db_trans.inc
418 /includes/banking.inc
419 /includes/ui/ui_view.inc
420 /purchasing/supplier_payment.php
421 /purchasing/includes/purchasing_db.inc
422 /purchasing/includes/db/supp_payment_db.inc
423 /purchasing/includes/db/supp_trans_db.inc
424 /sales/customer_payments.php
425 /sales/includes/sales_db.inc
426 /sales/includes/db/cust_trans_db.inc
427 /sales/includes/db/payment_db.inc
428 # [0000078] Fixed some reports with wrong exchange rates.
429 $ /reporting/rep101.php
430 /reporting/rep106.php
431 /reporting/rep201.php
432 /reporting/rep203.php
433 /reporting/rep209.php
434 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
435 $ /purchasing/supplier_invoice.php
438 ! [0000077] Added a total before ending balance in trial balance (also in report)
439 $ /gl/inquiry/gl_trial_balance.php
440 /reporting/rep708.php
441 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
442 /reporting/includes/class.pdf.inc
443 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
444 $ /purchasing/supplier_invoice.php
445 /purchasing/supplier_credit.php
446 /purchasing/includes/ui/invoice_ui.inc
448 ------------------------------- Release 2.0.4 --------------------------------------------
452 ! Inserted Copyright Notice and fixed graphic items
455 /admin/attachments.php
457 /admin/change_current_user_password.php
458 /admin/db/company_db.inc
459 /admin/db/maintenence_db.inc
460 /admin/db/printers_db.inc
461 /admin/db/users_db.inc
462 /admin/db/v_banktrans.inc
463 /admin/db/voiding_db.inc
464 /admin/display_prefs.php
465 /admin/fiscalyears.php
466 /admin/forms_setup.php
468 /admin/inst_upgrade.php
469 /admin/payment_terms.php
470 /admin/print_profiles.php
472 /admin/shipping_companies.php
474 /admin/view_print_transaction.php
475 /admin/void_transaction.php
477 /gl/includes/ui/gl_bank_ui.inc
478 /gl/includes/ui/gl_journal_ui.inc
479 /gl/inquiry/bank_inquiry.php
480 /gl/inquiry/tax_inquiry.php
481 /gl/manage/bank_accounts.php
482 /includes/ui/ui_controls.inc
483 /reporting/includes/pdf_report.inc
484 /reporting/rep709.php
485 /sales/includes/ui/sales_credit_ui.inc
488 24-Nov-2008 Janusz Dobrowolski
489 + Added alias/foreign item codes and sales kits support.
490 $ /applications/inventory.php
491 /includes/ui/ui_lists.inc
492 /inventory/prices.php
493 /inventory/includes/inventory_db.inc
494 /inventory/includes/db/items_category_db.inc
495 /inventory/includes/db/items_db.inc
496 /inventory/manage/items.php
497 /inventory/includes/db/items_codes_db.inc (new)
498 /inventory/manage/item_codes.php (new)
499 /inventory/manage/sales_kits.php (new)
500 /sales/includes/sales_db.inc
501 /sales/includes/ui/sales_order_ui.inc
502 ! Added decimals to get_item_edit_info() return (sql usage optimization).
503 $ /includes/db/inventory_db.inc
504 /inventory/includes/item_adjustments_ui.inc
505 /inventory/includes/stock_transfers_ui.inc
506 /manufacturing/includes/work_order_issue_ui.inc
507 /purchasing/includes/ui/po_ui.inc
508 /sales/includes/ui/sales_credit_ui.inc
509 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
510 $ /includes/ui/ui_input.inc
511 # Fixed _vd() debug function for use also in ajax mode.
512 $ /includes/ui/ui_view.inc
513 ! Changed foreign column name to avoid mysql syntax problems, added category.
516 # Fixed unconsistent units of measure.
517 $ /sql/en_US-demo.sql
521 ! Preparing for graphic Links
523 /includes/ui/ui_input.inc
524 /sales/sales_order_entry.php
525 /sales/includes/ui/sales_order_ui.inc
526 /themes/aqua/images/ok.gif
527 /themes/cool/images/ok.gif
528 /themes/default/images/ok.gif
529 # Small layout bug in header2.inc
530 $ /reporting/includes/header2.inc
531 # Small layout bug in report bank statement
532 $ /reporting/rep601.php
533 # Restriction on links
534 $ /sales/inquiry/customer_inquiry.php
537 + Preparing for Graphic Links final.Optimized.
539 /admin/create_coy.php
541 /admin/inst_module.php
542 /dimensions/inquiry/search_dimensions.php
543 /includes/ui/ui_controls.inc
544 /includes/ui/ui_view.inc
545 /includes/db_pager_view.inc
546 /manufacturing/search_work_orders.php
547 /purchasing/inquiry/po_search.php
548 /purchasing/inquiry/po_search_completed.php
549 /purchasing/inquiry/supplier_allocation_inquiry.php
550 /purchasing/allocations/supplier_allocation_main.php
551 /reporting/includes/reporting.inc
552 /sales/allocations/customer_allocation_main.php
553 /sales/inquiry/customer_allocation_inquiry.php
554 /sales/inquiry/customer_inquiry.php
555 /sales/inquiry/sales_orders_view.php
556 /sales/inquiry/sales_deliveries_view.php
557 /themes/default/images/receive.gif (new file)
558 /themes/aquat/images/receive.gif (new file)
559 /themes/cool/images/receive.gif (new file)
563 + Preparing for Graphic Links instead of Text Links (user display option, default)
564 (new field in 0_users, graphic_links)
566 /admin/display_prefs.php
567 /admin/create_coy.php
569 /admin/inst_module.php
570 /admin/db/users_db.inc
571 /includes/current_user.inc
572 /includes/prefs/userprefs.inc
573 /includes/ui/ui_controls.inc
574 /includes/ui/ui_input.inc
575 /includes/ui/ui_view.inc
576 /reporting/includes/reporting.inc
578 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
579 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
580 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
581 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
582 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
583 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
586 + Added new AGPL license file
587 $ /doc/license.txt (new file)
589 19-Nov-2008 Janusz Dobrowolski
590 # Fixed error handling during database upgrade in normal and forced mode.
591 $ /admin/db/maintenance_db.inc
592 ! Additions needed for foreign item codes support.
597 ! Changed the default header2.inc.
598 $ /reporting/includes/header2.inc
600 18-Nov-2008 Janusz Dobrowolski
601 + System upgrade page for site admins
602 $ /admin/db/maintenance_db.inc
603 /applications/setup.php
604 /admin/inst_upgrade.php (new)
605 /sql/alter2.1.php (new)
606 ! Added $tbpref parameter to get_user_prefs()
607 $ /admin/db/company_db.inc
608 # Next fixes to db_pager behaviour.
609 $ /includes/db_pager.inc
610 /includes/ui/db_pager_view.inc
611 /dimensions/inquiry/search_dimensions.php
612 /inventory/inquiry/stock_movements.php
613 /manufacturing/search_work_orders.php
614 /manufacturing/inquiry/where_used_inquiry.php
615 /purchasing/allocations/supplier_allocation_main.php
616 /purchasing/inquiry/po_search.php
617 /purchasing/inquiry/po_search_completed.php
618 /purchasing/inquiry/supplier_allocation_inquiry.php
619 /purchasing/inquiry/supplier_inquiry.php
620 /sales/allocations/customer_allocation_main.php
621 /sales/inquiry/customer_allocation_inquiry.php
622 /sales/inquiry/customer_inquiry.php
623 /sales/inquiry/sales_deliveries_view.php
624 /sales/inquiry/sales_orders_view.php
626 16-Nov-2008 Janusz Dobrowolski
627 ! Rewritten for paged query results.
628 $ /inventory/inquiry/stock_movements.php
629 + Added optional footer and header in db_pager, simplified usage.
630 $ /includes/db_pager.inc
631 /includes/ui/db_pager_view.inc
633 $ /dimensions/inquiry/search_dimensions.php
634 /manufacturing/search_work_orders.php
635 /manufacturing/inquiry/where_used_inquiry.php
636 /purchasing/inquiry/po_search.php
637 /purchasing/inquiry/po_search_completed.php
638 /purchasing/inquiry/supplier_allocation_inquiry.php
639 /purchasing/inquiry/supplier_inquiry.php
640 /sales/inquiry/customer_allocation_inquiry.php
641 /sales/inquiry/customer_inquiry.php
642 /sales/inquiry/sales_deliveries_view.php
643 /sales/inquiry/sales_orders_view.php
646 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
647 $ /admin/attachments.php (new file)
648 /applications/setup.php
649 /purchasing/supplier_credit,php
650 /purchasing/supplier_invoice.php
652 # Minor bug in view_print_transactions.php
653 $ /admin/view_print_transactions.php
656 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
659 /gl/includes/db/gl_db_bank_accounts.inc
660 /gl/includes/ui/gl_bank_ui.inc
661 /gl/includes/ui/gl_journal_ui.inc
662 /includes/ui/ui_lists.inc
665 + Added Tax Inquiry in Banking and General Ledger tab.
666 $ /applications/generalledger.php
667 /gl/inquiry/tax_inquiry.php (new file)
670 + Added Sales Groups and Recurrent Invoices.
671 $ /applications/customers.php
672 /includes/ui/ui_lists.inc
673 /reporting/includes/reporting.inc
674 /reporting/rep108.php
675 /sales/includes/db/branches_db.inc
676 /sales/includes/db/sales_credit_db.inc
677 /sales/includes/db/sales_delivery_db.inc
678 /sales/includes/db/sales_invoice_db.inc
679 /sales/inquiry/sales_orders_view.php
680 /sales/manage/customer_branches.php
681 /sales/manage/customers.php
683 /sales/create_recurrent_invoices.php (new file)
684 /sales/manage/recurrent_invoices.php (new file)
685 /sales/manage/sales_groups.php (new file)
687 13-Nov-2008 Janusz Dobrowolski
688 ! Rewritten for paged query results.
689 $ /dimensions/inquiry/search_dimensions.php
690 # Removed obsolete dimension list submit_on_change option.
691 $ /sales/includes/ui/sales_order_ui.inc
692 /sales/credit_note_entry.php
693 /sales/includes/ui/sales_credit_ui.inc
695 12-Nov-2008 Janusz Dobrowolski
696 ! Rewritten for paged query results.
697 $ /manufacturing/search_work_orders.php
698 /manufacturing/inquiry/where_used_inquiry.php
699 /purchasing/allocations/supplier_allocation_main.php
700 /sales/allocations/customer_allocation_main.php
701 ! Code reorganization to reuse sql query by db_pager.
702 /purchasing/includes/db/supp_trans_db.inc
703 /purchasing/includes/db/suppalloc_db.inc
704 /sales/includes/db/custalloc_db.inc
705 ! Added $echo parameter to view_stock_status()
706 $ /includes/ui/ui_view.inc
707 # Fixed sql query (duplicated rows in query result)
708 $ /sales/inquiry/customer_inquiry.php
709 # Fixed bom selection via $_GET['stock_id']
710 $ /manufacturing/manage/bom_edit.php
713 ! Added dimension entries in delivery and invoice forms
714 $ /includes/ui/ui_lists.inc
715 /sales/credit_note_entry.php
716 /sales/includes/cart_class.inc
717 /sales/includes/db/cust_trans_db.inc
718 /sales/includes/db/sales_credit_db.inc
719 /sales/includes/db/sales_delivery_db.inc
720 /sales/includes/db/sales_invoice_db.inc
721 /sales/includes/db/sales_order_db.inc
722 /sales/includes/sales_db.inc
723 /sales/includes/ui/sales_credit_ui.inc
724 /sales/includes/ui/sales_order_ui.inc
725 /sales/sales_order_entry.php
728 12-Nov-2008 Janusz Dobrowolski
729 ! Changed db_pager API for inserted columns.
730 $ /includes/db_pager.inc
731 /includes/ui/db_pager_view.inc
732 ! Fixed $cols according to api change.
733 $ /purchasing/inquiry/supplier_inquiry.php
734 /sales/inquiry/customer_allocation_inquiry.php
735 /sales/inquiry/customer_inquiry.php
736 /sales/inquiry/sales_deliveries_view.php
737 /sales/inquiry/sales_orders_view.php
738 ! Rewritten for paged query results.
739 $ /purchasing/inquiry/po_search.php
740 /purchasing/inquiry/po_search_completed.php
741 /purchasing/inquiry/supplier_allocation_inquiry.php
743 10-Nov-2008 Janusz Dobrowolski
744 # Suppressed page update after import errors
746 # More fail safe db_import()
747 $ /admin/db/maintenance_db.inc
748 # Added check for POS relations before account delete.
749 $ /gl/manage/bank_accounts.php
750 # Fixed for MySQL <4.0.18, removed bank_trans_types
752 # Fixed page update after branch/customer change.
753 $ /sales/includes/ui/sales_order_ui.inc
756 ! changing the default.css style sheets to handle the new navibar/buttons
757 $ /themes/default/default.css
758 /themes/aqua/default.css
759 /themes/cool/default.css
760 /themes/cool/images/sort_asc.gif
761 /themes/cool/images/sort_desc.gif
764 ! Changed Bank Statement Report in accourding to Bank Account Change
765 $ /reporting/rep601.php
766 /reporting/includes/reports_classes.inc
767 # Removed Type header from bank inquiry.
768 /gl/inquiry/bank_inquiry.php
770 09-Nov-2008 Janusz Dobrowolski
771 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
772 $ /applications/generalledger.php
773 /gl/bank_transfer.php
775 /gl/includes/db/gl_db_bank_accounts.inc
776 /gl/includes/db/gl_db_bank_trans.inc
777 /gl/includes/db/gl_db_banking.inc
778 /gl/includes/db/gl_db_trans.inc
779 /gl/includes/ui/gl_bank_ui.inc
780 /gl/inquiry/bank_inquiry.php
781 /gl/manage/bank_accounts.php
782 /gl/view/bank_transfer_view.php
783 /gl/view/gl_deposit_view.php
784 /gl/view/gl_payment_view.php
785 /includes/banking.inc
786 /includes/data_checks.inc
788 /includes/ui/ui_lists.inc
789 /purchasing/supplier_payment.php
790 /purchasing/includes/db/supp_payment_db.inc
791 /purchasing/includes/db/supp_trans_db.inc
792 /purchasing/view/view_supp_payment.php
793 /sales/customer_payments.php
794 /sales/includes/db/payment_db.inc
795 /sales/includes/db/sales_invoice_db.inc
796 /sales/view/view_receipt.php
798 ! Fixed session name for multiuser debuging tests.
799 /includes/lang/language.php
800 ! Preparing to paged table view in customer_allocation_main.php
801 $ /sales/includes/db/cust_trans_db.inc
802 /sales/includes/db/custalloc_db.inc
803 # Small fix to avoid sql conflicts
804 $ /sales/includes/db/sales_points_db.inc
805 # Changes to POS addition related to above changes.
806 $ /includes/ui/ui_lists.inc
807 /sales/includes/db/sales_points_db.inc
808 /sales/manage/sales_points.php
812 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
813 $ /includes/ui/ui_lists.inc
814 /includes/ui/ui_input.inc
816 /gl/includes/db/gl_db_bank_accounts.inc
817 /gl/includes/ui/gl_bank_ui.inc
818 /gl/manage/gl_quick_entries.php
819 ! New table, 0:quick_entry_lines, change to 0_quick_entries
822 08-Nov-2008 Janusz Dobrowolski
823 ! Rewritten for paged query results.
824 $ /purchasing/inquiry/supplier_inquiry.php
825 # Fixed broken table content after customer selector change.
826 $ /sales/inquiry/customer_allocation_inquiry.php
827 /sales/inquiry/customer_inquiry.php
828 /sales/inquiry/sales_deliveries_view.php
829 /sales/inquiry/sales_orders_view.php
831 05-Nov-2008 Janusz Dobrowolski
832 ! Changed dbpager API.
833 $ /includes/ui/db_pager_view.inc
834 # Polishing db_pager code.
835 $ /includes/db_pager.inc
836 + Added array_replace() and array_append() helpers.
838 # Fixed multiply sales document view links.
839 $ /includes/ui/ui_view.inc
840 ! Rewritten for paged query results.
841 $ /sales/inquiry/customer_allocation_inquiry.php
842 /sales/inquiry/customer_inquiry.php
843 /sales/inquiry/sales_deliveries_view.php
845 $ /sales/inquiry/sales_orders_view.php
847 04-Nov-2008 Janusz Dobrowolski
848 + Added db_pager widget for paged/sorted sql query display.
849 $ /includes/db_pager.inc (New)
850 /includes/ui/db_pager_view.inc (New)
851 /themes/aqua/images/sort_asc.gif (New)
852 /themes/aqua/images/sort_desc.gif (New)
853 /themes/aqua/images/sort_none.gif (New)
854 /themes/cool/images/sort_asc.gif (New)
855 /themes/cool/images/sort_desc.gif (New)
856 /themes/cool/images/sort_none.gif (New)
857 /themes/default/images/sort_asc.gif (New)
858 /themes/default/images/sort_desc.gif (New)
859 /themes/default/images/sort_none.gif (New)
860 /themes/default/default.css
861 /themes/aqua/default.css
862 + Added query size user preference.
863 $ /admin/display_prefs.php
864 /admin/db/users_db.inc
865 /includes/current_user.inc
866 /includes/prefs/userprefs.inc
868 + Added helper functions for array manipulation.
870 + Added mysql_fetch_assoc() wrapper.
871 $ /includes/db/connect_db.inc
872 ! Paged query result.
873 $ /sales/inquiry/sales_orders_view.php
877 31-Oct-2008 Janusz Dobrowolski
878 + POS and cash sale support.
880 /admin/db/users_db.inc
881 /applications/setup.php
882 /includes/current_user.inc
883 /includes/ui/ui_lists.inc
884 /sales/sales_order_entry.php
885 /sales/includes/cart_class.inc
886 /sales/includes/sales_db.inc
887 /sales/includes/ui/sales_order_ui.inc
888 /sales/manage/sales_points.php (New)
889 /sales/includes/db/sales_points_db.inc (New)
890 /sales/includes/cart_class.inc
891 /sales/includes/db/sales_invoice_db.inc
892 /sales/includes/db/sales_order_db.inc
894 # Fixed focus after error display.
896 # Fixed buggy output when SetLineWidth is used before first AddPage call.
897 $ /reporting/includes/tcpdf.php
898 # Fixed sign in payment view.
899 $ /sales/view/view_receipt.php
900 # Fixed missing hotkeys support for print links.
901 $ /reporting/includes/reporting.inc
904 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
905 $ /applications/generalledger.php
906 /includes/data_checks.inc
908 /includes/ui/ui_lists.inc
910 /gl/includes/db/gl_db_bank_accounts.inc
911 /gl/includes/ui/gl_bank_ui.inc
912 /gl/manage/gl_quick_entries.php
913 /sales/manage/customer_branches.php
914 ! New table, 0_quick_entries
916 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
917 $ /gl/manage/gl_accounts.php
919 24-Oct-2008 Janusz Dobrowolski
920 ! Added hotkeys to final menu options.
921 $ /dimensions/dimension_entry.php
922 /gl/bank_transfer.php
925 /inventory/adjustments.php
926 /inventory/transfers.php
927 /manufacturing/work_order_add_finished.php
928 /manufacturing/work_order_issue.php
929 /manufacturing/work_order_release.php
930 /purchasing/po_entry_items.php
931 /purchasing/po_receive_items.php
932 /purchasing/supplier_payment.php
933 /sales/credit_note_entry.php
934 /sales/customer_credit_invoice.php
935 /sales/customer_invoice.php
936 /sales/customer_payments.php
937 /sales/sales_order_entry.php
938 # Fixed TCPDF errors display.
939 $ /reporting/includes/tcpdf.php
940 # Fixed page position after message display.
943 23-Oct-2008 Janusz Dobrowolski
944 + Improved report module performance, also usable without javascript.
945 $ /reporting/reports_main.php
946 /reporting/includes/class.pdf.inc
947 /reporting/includes/pdf_report.inc
948 /reporting/includes/reports_classes.inc
949 /reporting/includes/header2.inc
950 + Hotkey support for viewer links.
951 $ /includes/ui/ui_view.inc
953 + Added purchase order printing after entry.
954 $ /purchasing/po_entry_items.php
955 + Added hotkeys to credit note final menu.
956 $ /sales/credit_note_entry.php
957 # Fixed submit button for IE7
958 $ /includes/ui/ui_input.inc
959 # Fixed ajax popup flicker.
961 # Fix after 2.0.4 merge
962 $ /sales/inquiry/sales_orders_view.php
965 ! Merging the changes up to 2-0-4
966 $ /purchasing/supplier_invoice.php
967 /purchasing/supplier_credit.php
968 /purchasing/includes/db/invoice_db.inc
969 /purchasing/includes/db/grn_db.inc
970 /purchasing/includes/ui/invoice_ui.inc
971 /purchasing/supplier_invoice_grns.php (File removed)
972 /purchasing/supplier_credit_grns.php (File removed)
973 /purchasing/supplier_trans_gl.php (File removed)
974 /gl/inquiry/gl_trial_balance.php
975 /gl/inquiry/gl_account_inquiry.php
976 /reporting/rep704.php
977 /reporting/rep708.php
979 /sales/includes/ui/sales_order_ui.inc
980 /sales/inquiry/sales_orders_view.php
982 20-Oct-2008 Janusz Dobrowolski
983 # Fix for pdf reports (php 5.2.4 issue)
984 $ /reporting/includes/pdf_report.inc
986 19-Oct-2008 Janusz Dobrowolski
987 + User interface mode (full vs fallback) detected and set on login
989 /includes/current_user.inc
990 /includes/session.inc
991 /includes/ui/ui_input.inc
992 /includes/ui/ui_lists.inc
993 + More sales documents available for printing from inquiry page.
994 $ /sales/inquiry/customer_inquiry.php
995 /reporting/includes/header2.inc
996 ! Changed version info.
998 # Fixed ajax popup/redirection.
999 $ /reporting/includes/pdf_report.inc
1002 17-Oct-2008 Janusz Dobrowolski
1003 + Added ajax request indicator.
1005 /themes/aqua/renderer.php
1006 /themes/aqua/images/ajax-loader.gif (new)
1007 /themes/cool/renderer.php
1008 /themes/cool/images/ajax-loader.gif (new)
1009 /themes/default/renderer.php
1010 /themes/default/images/ajax-loader.gif (new)
1011 + Added optional popup for pdf reports display.
1012 $ /admin/display_prefs.php
1014 /admin/db/users_db.inc
1015 /includes/current_user.inc
1016 /includes/prefs/userprefs.inc
1017 /reporting/includes/pdf_report.inc
1019 # Changed message for missing currency rate.
1020 $ /includes/banking.inc
1021 # Fixed submit/button behaviour.
1023 # Fixed canceling order.
1024 $ /sales/sales_order_entry.php
1026 $ /themes/aqua/default.css
1027 # Fixed pdf_debug mode
1028 $ /reporting/includes/reporting.inc
1029 /reporting/includes/reports_classes.inc
1031 15-Oct-2008 Janusz Dobrowolski
1032 + Added remote printing support
1033 $ /admin/print_profiles.php (new)
1034 /admin/printers.php (new)
1035 /admin/db/printers_db.inc (new)
1036 /reporting/prn_redirect.php (new)
1037 /reporting/includes/printer_class.inc (new)
1038 /sql/alter2.1.sql (new)
1040 /admin/display_prefs.php
1042 /admin/db/users_db.inc
1043 /applications/setup.php
1044 /includes/current_user.inc
1045 /includes/prefs/userprefs.inc
1046 /includes/ui/ui_lists.inc
1049 /reporting/rep109.php
1050 /reporting/reports_main.php
1051 /reporting/includes/pdf_report.inc
1052 /reporting/includes/reporting.inc
1053 /reporting/includes/reports_classes.inc
1054 !Fixes related to changed printing api.
1055 $ /admin/view_print_transaction.php
1056 /purchasing/inquiry/po_search.php
1057 /purchasing/inquiry/po_search_completed.php
1058 /sales/customer_credit_invoice.php
1059 /sales/customer_delivery.php
1060 /sales/customer_invoice.php
1061 /sales/sales_order_entry.php
1062 /sales/inquiry/customer_inquiry.php
1063 /sales/inquiry/sales_deliveries_view.php
1064 /sales/inquiry/sales_orders_view.php
1065 + Added optional id parameter for label helpers; added value for buttons.
1066 $ /includes/ui/ui_input.inc
1067 + Added ajax popup screen command.
1068 $ /includes/ajax.inc
1069 # Skipping index.php file during flush_dir()
1070 $ /includes/main.inc
1072 06-Oct-2008 Janusz Dobrowolski
1073 + Menu hotkeys system implementation.
1074 $ /includes/page/header.inc
1075 /includes/ui/ui_controls.inc
1076 /includes/ui/ui_input.inc
1077 /js/JsHttpRequest.js
1080 /reporting/includes/reports_classes.inc
1081 /sales/sales_order_entry.php
1082 /sales/manage/customers.php
1083 /themes/aqua/default.css
1084 /themes/aqua/renderer.php
1085 /themes/cool/default.css
1086 /themes/cool/renderer.php
1087 /themes/default/default.css
1088 /themes/default/renderer.php
1089 + Access keys added to menu options strings.
1091 /applications/customers.php
1092 /applications/dimensions.php
1093 /applications/generalledger.php
1094 /applications/inventory.php
1095 /applications/manufacturing.php
1096 /applications/setup.php
1097 /applications/suppliers.php
1098 /reporting/reports_main.php
1100 ------------------------------- Release 2.0.3 --------------------------------------------
1101 06-Oct-2008 Joe Hunt
1104 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1105 $ /inventory/inquiry/stock_movements.php
1107 05-Oct-2008 Janusz Dobrowolski
1108 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1109 $ /sales/includes/cart_class.inc
1110 /sales/includes/sales_db.inc
1111 /sales/includes/db/sales_credit_db.inc
1112 /sales/includes/db/sales_delivery_db.inc
1113 /sales/includes/db/sales_invoice_db.inc
1114 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1115 $ /sales/manage/customers.php
1117 04-Oct-2008 Joe Hunt
1118 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1119 $ /admin/db/voiding_db.inc
1120 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1121 $ /inventory/includes/db/item_adjust_db.inc
1123 01-Oct-2008 Joe Hunt
1124 # When deleting the last module in FA a parce error arose:
1125 $ /admin/inst_module.php
1126 /admin/inst_lang.php
1128 30-Sep-2008 Janusz Dobrowolski
1129 # Bug [0000067] Settled supplier documents were displayed as overdued.
1130 $ /purchasing/inquiry/supplier_inquiry.php
1131 /purchasing/inquiry/supplier_allocation_inquiry.php
1132 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1133 $ /sales/allocations/customer_allocation_main.php
1135 29-Sep-2008 Janusz Dobrowolski
1136 # Bug [0000065] Changing item type during adding new item caused record reset.
1137 $ /inventory/manage/items.php
1139 26-Sep-2008 Joe Hunt
1140 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1141 $ /sales/includes/db/sales_credit_db.inc
1143 26-Sep-2008 Janusz Dobrowolski
1144 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1145 $ /sales/includes/db/sales_delivery_db.inc
1147 25-Sep-2008 Joe Hunt
1148 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1149 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1151 /includes/db/comments_db.inc
1152 /inventory/cost_update.php
1153 /purchasing/includes/db/supp_trans_db.inc
1154 /sales/includes/db/cust_trans_db.inc
1155 # Bug [0000060] table prefix error message and inconsistency at install
1156 $ /admin/db/maintenance_db.inc
1159 # Bug [0000061] Delivery Modifitication (standard cost change)
1160 $ /sales/includes/db/sales_delivery_db.inc
1162 ------------------------------- Release 2.0.2 --------------------------------------------
1163 23-Sep-2008 Joe Hunt
1166 ! Increased time_out to 3 minutes.
1169 23-Sep-2008 Joe Hunt
1170 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1171 $ /sales/sales_order_entry.php
1173 21-Sep-2008 Janusz Dobrowolski
1174 + Added submit_on_change option for date fields
1175 $ /includes/ui/ui_input.inc
1176 + Automatic exchange rate update after document date change
1177 $ /gl/bank_transfer.php
1179 /gl/includes/db/gl_db_rates.inc
1180 /gl/includes/ui/gl_bank_ui.inc
1181 /includes/banking.inc
1182 /includes/ui/ui_view.inc
1183 /purchasing/supplier_payment.php
1184 /sales/customer_payments.php
1185 /sales/includes/cart_class.inc
1186 # Sales/purchase terms update after document date change [0000058]
1187 $ /purchasing/includes/ui/invoice_ui.inc
1188 /purchasing/includes/ui/po_ui.inc
1189 /sales/customer_invoice.php
1190 # Fixed edit line total, price update after date change
1191 $ /sales/includes/ui/sales_credit_ui.inc
1192 /sales/includes/ui/sales_order_ui.inc
1193 # Fixed unneeded page reload on enter key in text inputs
1195 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1196 $ /includes/lang/language.php
1197 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1198 $ /includes/ui/ui_view.inc
1199 ! Default delivery required by changed to 1 day.
1200 $ /includes/prefs/sysprefs.inc
1202 $ /sales/includes/sales_db.inc
1204 20-Sep-2008 Joe Hunt
1205 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1206 $ /admin/gl_setup.php
1207 /admin/db/company_db
1208 /includes/banking.inc
1209 /purchasing/allocations/supplier_allocate.php
1210 /purchasing/includes/db/suppalloc_db.inc
1211 /sales/allocations/customer_allocate.php
1212 /sales/includes/db/custalloc_db.inc
1213 /sales/includes/db/payment_db.inc
1214 /sales/includes/db/sales_credit_db.inc
1215 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1216 /reporting/includes/tcpdf.php
1217 ! Layout adjustments
1218 /dimensions/includes/dimensions_ui.inc
1219 /dimensions/view/view_dimension.php
1220 /inventory/view/view_adjustment.php
1221 /manufacturing/view/work_order_view.php
1223 18-Sep-2008 Janusz Dobrowolski
1224 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1226 /includes/ui/ui_controls.inc
1227 /includes/ui/ui_input.inc
1228 /includes/ui/ui_lists.inc
1230 + Add/view on F4 in customer/supplier selectors
1232 + Add/view on F4 in supplier/items selectors
1233 $ /purchasing/po_entry_items.php
1234 /inventory/manage/items.php
1235 + Add/view on F4 in supplier selector
1236 $ /purchasing/supplier_credit.php
1237 /purchasing/supplier_invoice.php
1238 /purchasing/supplier_payment.php
1239 /purchasing/allocations/supplier_allocation_main.php
1240 /purchasing/manage/suppliers.php
1241 /inventory/purchasing_data.php
1242 + Add/view on F4 in customer selector
1243 /sales/credit_note_entry.php
1244 /sales/customer_payments.php
1245 /sales/sales_order_entry.php
1246 /sales/allocations/customer_allocation_main.php
1247 /sales/includes/ui/sales_credit_ui.inc
1248 /sales/includes/ui/sales_order_ui.inc
1249 /sales/manage/customer_branches.php
1250 /sales/manage/customers.php
1251 # Syntax error introduced in previous update fixed
1252 $ /inventory/prices.php
1253 # Fixed retreiving of exchange rates [0000057]
1254 $ /gl/manage/exchange_rates.php
1255 /includes/banking.inc
1256 /includes/ui/ui_view.inc
1258 18-Sep-2008 Joe Hunt
1259 + New Report - Bank Statement.
1260 $ /reporting/reports_main.php
1261 /reporting/rep601.php (new file)
1263 17-Sep-2008 Joe Hunt
1264 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1265 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1266 $ /reporting/includes/tcpdf.php
1267 ! Inventory column option in Report Stock Sheet Check.
1268 $ /reporting/reports_main.php
1269 /reporting/rep303.php
1271 11-Sep-2008 Janusz Dobrowolski
1272 # Fixed slash quotation problems on direct POST values display.
1273 $ /includes/session.inc
1274 /includes/db/connect_db.inc
1275 # Added missing db_escape on person_id.
1276 $ /gl/includes/db/gl_db_bank_trans.inc
1277 /gl/includes/db/gl_db_trans.inc
1278 # Added error message and suppressed db update on failed ECB exchange rate read.
1279 $ /includes/ui/ui_view.inc
1281 10-Sep-2008 Janusz Dobrowolski
1282 # Fixed company folders renaming after company remove.
1283 $ /admin/create_coy.php
1284 # Fixed list selectors' behaviour during search.
1285 $ /includes/ui/ui_lists.inc
1286 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1287 $ /inventory/cost_update.php
1288 /inventory/prices.php
1289 /inventory/purchasing_data.php
1290 /inventory/reorder_level.php
1291 /inventory/includes/item_adjustments_ui.inc
1292 /inventory/includes/stock_transfers_ui.inc
1293 /inventory/inquiry/stock_status.php
1294 /inventory/manage/items.php
1295 /manufacturing/includes/work_order_issue_ui.inc
1296 /manufacturing/inquiry/where_used_inquiry.php
1297 /purchasing/includes/ui/po_ui.inc
1298 /sales/includes/ui/sales_credit_ui.inc
1299 /sales/includes/ui/sales_order_ui.inc
1301 09-Sep-2008 Joe Hunt
1302 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1303 $ /purchasing/includes/db/invoice_db.inc
1305 ------------------------------- Release 2.0.1 --------------------------------------------
1306 07-Sep-2008 Joe Hunt
1310 05-Sep-2008 Janusz Dobrowolski
1311 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1312 $ /sales/includes/sales_db.inc
1313 /sales/includes/db/sales_credit_db.inc
1314 ! Obsolete code removed
1315 $ /sales/customer_credit_invoice.php
1317 05-Sep-2008 Joe Hunt
1318 # Bug [0000053] Missing GL postings on item issue on Work Order
1319 $ /manufacturing/includes/db/work_order_quick_db.inc
1320 /manufacturing/includes/db/work_order_issues_db.inc
1321 /manufacturing/includes/db/work_order_produce_items_db.inc
1322 ! Bad layout in aging on report Statements
1323 $ /reporting/rep108.php
1325 04-Sep-2008 Joe Hunt
1326 # Bug [0000050] Invoice no. on all sales reports
1327 $ /reporting/includes/doctext.inc
1328 /reporting/includes/doctext2.inc
1330 04-Sep-2008 Joe Hunt
1331 # Bug [0000052] Inventory Valuation Report
1332 $ /reporting/rep301.php
1334 04-Sep-2008 Joe Hunt
1335 # Bug [0000047] Not possible to view delivery sequence
1336 $ /purchasing/supplier_credit_grns.php
1337 /purchasing/supplier_invoice_grns.php
1338 /purchasing/includes/db/grn_db.inc
1339 /purchasing/includes/ui/invoice_ui.inc
1340 /purchasing/view/view_po.php
1341 /purchasing/view/view_supp_credit.php
1342 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1343 $ /sales/includes/db/sales_credit_db.inc
1345 03-Sep-2008 Janusz Dobrowolski
1346 # Fixed fatal error handling in php5
1347 $ /includes/errors.inc
1348 /includes/session.inc
1349 # Fixed display of errors while saving sales documents
1350 $ /sales/sales_order_entry.php
1352 03-Sep-2008 Joe Hunt
1353 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1354 $ /inventory/inquiry/stock_movements.php
1355 /purchasing/includes/db/grn_db.inc
1356 /purchasing/includes/invoice_db.inc
1358 03-Sep-2008 Joe Hunt
1359 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1360 # Bug [0000044] Standard Cost error on credit note
1361 $ /inventory/includes/db/items_adjust_db.inc
1362 /purchasing/includes/db/grn_db.inc
1363 /purchasing/includes/invoice_db.inc
1364 # Bug [0000045] Cannot close fiscal year
1365 $ /admin/fiscalyears.php
1366 # Update screen bug in Bank Account Inquiry.
1367 $ /gl/inquiry/bank_inquiry.php
1369 02-Sep-2008 Joe Hunt
1370 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1371 $ /reporting/includes/reports_classes.inc
1372 $ /reporting/rep702.php
1374 01-Sep-2008 Joe Hunt
1375 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1376 $ /lang/new_language_template/LC_MASSAGES/empty.po
1377 /lang/en_US/LC_MESSAGES/en_US.mo
1379 31-Aug-2008 Janusz Dobrowolski
1380 + Added ajax support for file uploading
1382 # Final fix for logo file upload
1383 $ /admin/company_preferences.php
1384 # Fixed item image file upload
1385 $ /inventory/manage/items.php
1387 30-Aug-2008 Janusz Dobrowolski
1388 ! Up to date translation file
1389 $ /lang/new_language_template/LC_MASSAGES/empty.po
1390 # Fixed broken &'s in backup files [0000040]
1391 $ /admin/db/maintenance_db.inc
1392 # Temporary fix (sync page reload) for uploading logo file
1393 $ /admin/company_preferences.php
1394 -------------------------------2.0 Final --------------------------------------------
1395 21_aug-2008 Joe Hunt
1396 ! config.php file. Version changed to 2.0
1398 ! Set time out to 120 seconds.
1400 # Removed js warnings on index pages
1403 20-Aug-2008 Joe Hunt
1404 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1405 $ /includes/db/inventory_db.inc
1406 /purchase/includes/db/grn_db.inc
1407 /purchase/includes/db/invoice_db.inc
1410 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1411 $ /admin/db/voiding_db.inc
1412 # Fixing a minor bug in grn_db.inc
1413 $ /purchasing/includes/db/grn_db.inc
1415 19-Aug-2008 Joe Hunt
1416 # Fixed some color conversion problems in the new PDF Engine
1417 $ /reporting/includes/pdf_report.inc
1418 /reporting/includes/class.pdf.inc
1420 19-Aut-2008 Joe Hunt
1421 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1422 /reporting/includes/pdf_report.inc
1423 /reporting/includes/header2.inc (This is important to download too!)
1425 19-Aug-2008 Joe Hunt
1426 ! Replacing the PDF Engine with a slightly modified TCPDF
1427 $ /reporting/fonts/helvetica*.php (new php files)
1428 /reporting/fonts/*.atm files removed
1429 /reporting/includes/pdf_report.inc (changed)
1430 /reporting/includes/class.pdf.inc (changed)
1431 /reporting/includes/barcodes.php (new file)
1432 /reporting/includes/htmlcolors.php (new file)
1433 /reporting/includes/html_entity_decode_php4.php (new file)
1434 /reporting/includes/tcpdf.php (new file, the PDF engine)
1435 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1437 18-Aug-2008 Joe Hunt
1438 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1439 that this can not be done.
1440 $ /admin/db/voiding_db.inc
1442 18-Aug-2008 Joe Hunt
1443 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1444 $ /purchase/includes/db/grn_db.inc
1445 /purchase/includes/db/invoice_db.inc
1447 16-Aug-2008 Janusz Dobrowolski
1448 # Fixed first supplier add confirmation [0000039].
1449 $ /purchasing/manage/suppliers.php
1450 # Fixed entering direct documents with date in the past [0000036]
1451 $ /sales/customer_delivery.php
1452 /sales/includes/cart_class.inc
1453 # Fixed date_picker caching in debug mode
1454 $ /includes/ui/ui_view.inc
1455 # Some focus fixes after user entry error
1456 $ /sales/manage/credit_status.php
1457 /sales/manage/customer_branches.php
1458 /sales/manage/sales_areas.php
1459 /sales/manage/sales_people.php
1461 08-Aug-2008 Joe Hunt
1462 # Wrong email-adress field taken when emailing documents [0000035].
1463 $ /sales/includes/db/cust_trans_db.inc
1465 02-Aug-2008 Joe Hunt
1466 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1467 $ /sales/manage/customer_branches.php
1469 01-Aug-2008 Joe Hunt
1470 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1471 $ /sales/includes/db/customers_db.inc
1472 /sales/includes/db/sales_credit_db.inc
1473 /sales/includes/db/sales_delivery_db.inc
1474 /sales/includes/db/sales_invoice_db.inc
1476 31-Jul-2008 Joe Hunt
1477 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1480 30-Jul-2008 Joe Hunt
1481 ! Currency selection in Price Listing Report
1482 $ /reporting/rep104.php
1483 /reporting/reports_main.php
1485 28-Jul-2008 Janusz Dobrowolski
1486 # Fixed control buttons reset after record deletion.
1487 $ /admin/fiscalyears.php
1488 /admin/payment_terms.php
1489 /admin/shipping_companies.php
1490 /gl/manage/bank_accounts.php
1491 /gl/manage/currencies.php
1492 /gl/manage/gl_account_classes.php
1493 /gl/manage/gl_account_types.php
1494 /inventory/manage/item_categories.php
1495 /inventory/manage/item_units.php
1496 /inventory/manage/locations.php
1497 /inventory/manage/movement_types.php
1498 /manufacturing/manage/work_centres.php
1499 /sales/manage/credit_status.php
1500 /sales/manage/customer_branches.php
1501 /sales/manage/sales_areas.php
1502 /sales/manage/sales_people.php
1503 /sales/manage/sales_types.php
1504 /taxes/item_tax_types.php
1505 /taxes/tax_groups.php
1506 /taxes/tax_types.php
1508 27-Jul-2008 Janusz Dobrowolski
1509 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1510 $ /includes/ui/ui_controls.inc
1511 /includes/ui/ui_input.inc
1512 /inventory/manage/item_units.php
1513 # Fixed focus setting on multi-form pages.
1516 $ /manufacturing/work_order_release.php
1518 26-Jul-2008 Janusz Dobrowolski
1519 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1521 /admin/create_coy.php
1522 /admin/inst_lang.php
1523 /admin/inst_module.php
1524 /includes/current_user.inc
1526 /admin/fiscalyears.php
1528 25-Jul-2008 Joe Hunt
1530 $ /includes/page/header.inc
1531 /manufacturing/work_order_release.php
1533 25-Jul-2008 Joe Hunt
1534 # Default application setting does not work [0000034]
1535 $ /includes/page/header.inc
1537 25-Jul-2008 Joe Hunt
1538 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1541 25-Jul-2008 Joe Hunt
1542 # Missing GL transactions when producing advanced manufacturing [0000032].
1543 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1545 24-Jul-2008 Janusz Dobrowolski
1546 + Added fatal error handling during ajax calls - [0000003] closed
1547 $ includes/session.inc
1548 # Fixed hints for lists without submit [0000026]
1549 $ includes/ui/ui_lists.inc
1550 # Removed not used file (related to [0000023])
1553 24-Jul-2008 Joe Hunt
1554 # Pressing the link in the meta_forward function may result in a blank page.
1555 $ /includes/ui/ui_controls.inc
1557 23-Jul-2008 Joe Hunt
1558 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1560 /gl/includes/gl_bank_ui.inc
1562 22-Jul-2008 Janusz Dobrowolski
1563 # Corrected backup maintenance page display during script download.
1564 $ /admin/backups.php
1566 20-Jul-2008 Janusz Dobrowolski
1567 # Corrected reports page display after yesterday change.
1568 $ /reporting/reports_main.php
1570 19-Jul-2008 Janusz Dobrowolski
1571 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1572 $ /admin/backups.php
1573 /reporting/reports_main.php
1574 + Support for js only divs/pages.
1575 $ /includes/main.inc
1576 /includes/ui/ui_controls.inc
1578 # Fixed page usability in non-js mode.
1579 $ /sales/inquiry/sales_orders_view.php
1580 # Small table view fix
1581 $ /admin/inst_lang.php
1583 18-Jul-2008 Janusz Dobrowolski
1584 + Added optional processing progressbar for submit buttons
1585 $ /includes/ui/ui_input.inc
1586 /includes/ui/ui_lists.inc
1588 /themes/aqua/images/progressbar.gif (new)
1589 /themes/cool/images/progressbar.gif (new)
1590 /themes/default/images/progressbar.gif (new)
1591 # Fixed database error after empty supplier search result [0000022]
1592 $ /purchasing/supplier_credit.php
1593 /purchasing/supplier_invoice.php
1594 # Fixed focus after update
1595 $ /admin/company_preferences.php
1596 # Fixed message typo.
1597 $ /admin/create_coy.php
1598 # Fixed line edition layout
1599 $ /inventory/includes/item_adjustments_ui.inc
1601 18-Jul-2008 Joe Hunt
1602 # Parse error fixed [0000021] in customer_credit_invoice.php
1603 $ /sales/customer_credit_invoice.php
1605 15-Jul-2008 Janusz Dobrowolski
1606 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1607 $ /sales/customer_delivery.php
1609 14-Jul-2008 Janusz Dobrowolski
1610 # Fixed bug [0000017] - error while checking qoh
1611 $ /includes/ui/items_cart.inc
1612 /manufacturing/work_order_issue.php
1614 $ /gl/manage/gl_accounts.php
1616 13-Jul-2008 Joe Hunt
1617 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1618 $ /reporting/rep709.php
1620 12-Jul-2008 Joe Hunt
1621 ! Rewrite of Tax Report (rep709.php).
1622 $ /reporting/rep709.php
1624 09-Jul-2008 Janusz Dobrowolski
1625 # Corrections to maximum input lengths
1626 $ /gl/manage/bank_accounts.php
1627 /gl/manage/gl_account_classes.php
1628 # Fixed spare Back link on restricted pages
1629 $ /includes/session.inc
1630 # Fixed bank_account_types_list()
1631 $ /includes/ui/ui_lists.inc
1632 # Fixed warning about unexisting POST var
1633 $ /sales/manage/customers.php
1635 08-Jul-2008 Janusz Dobrowolski
1636 # Added validation of entered quantities
1637 $ /sales/customer_credit_invoice.php
1638 # Fixed ajax update (0000015) and quantity checks
1639 $ /sales/customer_delivery.php
1640 /sales/customer_invoice.php
1641 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1642 $ /sales/includes/db/sales_delivery_db.inc
1643 /sales/includes/db/sales_invoice_db.inc
1644 /sales/includes/sales_db.inc
1645 # Fixed setting document date to Today()
1646 $ /sales/includes/cart_class.inc
1648 08-Jul-2008 Joe Hunt
1649 + Addition in test of duplicate fiscal year
1650 $ /admin/fiscalyears.php
1652 07-Jul-2008 Joe Hunt
1653 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1654 $ /sales/manage/sales_types.php
1656 07-Jul-2008 Janusz Dobrowolski
1658 $ /admin/fiscalyears.php
1659 /inventory/purchasing_data.php
1660 # Corrected factor parameter checking (fixes 00000012)
1661 $ /sales/includes/sales_db.inc
1662 ! Changed selector for fiscal year functions to id
1663 $ /admin/db/company_db.inc
1664 # Checking options parameter for combos
1665 $ /includes/ui/ui_lists.inc
1667 06-Jul-2008 Janusz Dobrowolski
1669 $ /admin/view_print_transaction.php
1670 /admin/void_transaction.php
1671 /dimensions/dimension_entry.php
1672 /manufacturing/work_order_entry.php
1673 /manufacturing/manage/bom_edit.php
1674 /sales/manage/customer_branches.php
1675 + Default value calculated for new prices
1676 $ /inventory/prices.php
1677 + Optional default value for input_num()
1678 $ /includes/ui/ui_input.inc
1679 + Submit on change option for currency lists
1680 $ /includes/ui/ui_lists.inc
1681 # factor parameter in get_price() is now optional
1682 $ /sales/includes/sales_db.inc
1683 # Smaller fix to ajax page content update
1684 $ /sales/manage/customers.php
1686 05-Jul-2008 Janusz Dobrowolski
1688 $ /admin/change_current_user_password.php
1689 /admin/company_preferences.php
1690 /admin/forms_setup.php
1692 /admin/payment_terms.php
1693 /admin/shipping_companies.php
1695 /inventory/manage/item_categories.php
1696 /inventory/manage/item_units.php
1697 /inventory/manage/locations.php
1698 /inventory/manage/movement_types.php
1699 /manufacturing/manage/work_centres.php
1700 /sales/manage/credit_status.php
1701 /sales/manage/sales_areas.php
1702 /sales/manage/sales_people.php
1703 /sales/manage/sales_types.php
1704 /taxes/item_tax_types.php
1705 /taxes/tax_groups.php
1706 /taxes/tax_types.php
1708 $ /gl/manage/bank_accounts.php
1709 /gl/manage/bank_trans_types.php
1710 /gl/manage/currencies.php
1711 /gl/manage/gl_account_classes.php
1712 /gl/manage/gl_account_types.php
1713 /gl/manage/gl_accounts.php
1715 04-Jul-2008 Janusz Dobrowolski
1717 /gl/inquiry/bank_inquiry.php
1718 /gl/inquiry/gl_account_inquiry.php
1719 /gl/inquiry/gl_trial_balance.php
1720 /gl/manage/bank_accounts.php
1721 /gl/manage/bank_trans_types.php
1722 /gl/manage/currencies.php
1723 /gl/manage/exchange_rates.php
1724 /gl/manage/gl_account_classes.php
1725 /gl/manage/gl_account_types.php
1726 /gl/manage/gl_accounts.php
1727 ! Changed layout for simple db table editor pages
1728 $ /includes/ui/ui_input.inc
1729 - Removed unused GL account settings.
1730 $ /admin/gl_setup.php
1731 /admin/db/company_db.inc
1732 /gl/manage/gl_accounts.php
1733 # Fixed default sales account for customer branch.
1734 $ /admin/gl_setup.php
1735 /sales/manage/customer_branches.php
1736 # Fixed focus after ajax page reload.
1737 $ /includes/ajax.inc
1738 # Fixed optional submit for yesno and gl_all_accounts lists.
1739 $ /includes/ui/ui_lists.inc
1741 01-Jul-2008 Janusz Dobrowolski
1743 /gl/bank_transfer.php
1746 /gl/includes/ui/gl_journal_ui.inc
1747 + Added client side calculations for budget
1750 # Fixed default POST assigning [fixes 0000009]
1751 /includes/ui/ui_lists.inc
1752 # Fixed submit type in submit_row()
1753 /includes/ui/ui_input.inc
1755 /gl/manage/currencies.php
1758 /gl/includes/ui/gl_bank_ui.inc
1759 /inventory/adjustments.php
1760 /inventory/transfers.php
1761 /purchasing/po_entry_items.php
1762 /sales/sales_order_entry.php
1763 /sales/credit_note_entry.php
1765 29-Jun-2008 Janusz Dobrowolski
1766 ! Rewritten bank deposit/payment related files, added ajax
1767 /gl/gl_deposit.php (removed)
1768 /gl/gl_payment.php (removed)
1769 /gl/gl_bank.php (added)
1770 /gl/includes/ui/gl_bank_ui.inc (new file)
1771 /gl/includes/ui/gl_deposit_ui.inc (removed)
1772 /gl/includes/ui/gl_payment_ui.inc (removed)
1773 /gl/includes/db/gl_db_banking.inc
1775 /manufacturing/search_work_orders.php
1776 /applications/generalledger.php
1777 + Added fallback flag for non-js mode only ui elements
1779 ! Default value from POST for check_box,hidden and text_cells inputs
1780 $ /includes/ui/ui_input.inc
1781 ! Rewritten non-sql list selectors
1782 $ /includes/ui/ui_lists.inc
1783 /purchasing/inquiry/supplier_allocation_inquiry.php
1784 /purchasing/inquiry/supplier_inquiry.php
1785 ! Added trans_type parameter to items_cart()
1786 $ /includes/ui/items_cart.inc
1787 /inventory/adjustments.php
1788 /inventory/transfers.php
1789 /manufacturing/work_order_issue.php
1791 27-Jun-2008 Janusz Dobrowolski
1793 $ /dimensions/dimension_entry.php
1794 /dimensions/inquiry/search_dimensions.php
1795 /manufacturing/work_order_add_finished.php
1796 /manufacturing/work_order_issue.php
1797 /manufacturing/work_order_release.php
1798 /manufacturing/includes/work_order_issue_ui.inc
1799 /manufacturing/search_work_orders.php
1800 ! Default $selected_id=null (ie current $_POST value) for all lists;
1801 standard view (ie with search box) of stock_component_list()
1802 $ /includes/ui/ui_lists.inc
1803 # Fixed selection for outstanding work orders
1804 $ /manufacturing/search_work_orders.php
1805 # Fixed stock item links
1806 $ /inventory/includes/item_adjustments_ui.inc
1807 /inventory/includes/stock_transfers_ui.inc
1808 # Fixed typo in menu option
1809 $ /applications/manufacturing.php
1811 27-Jun-2008 Joe Hunt
1812 # Minor html adjustment in login.php
1814 # Fixed a bug when trying to create a duplicate year
1815 $ /admin/fiscalyears.php
1816 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1817 $ /applications/manufacturing.php
1819 26-Jun-2008 Janusz Dobrowolski
1821 $ /includes/ui/ui_lists.inc
1822 /inventory/adjustments.php
1823 /inventory/cost_update.php
1824 /inventory/prices.php
1825 /inventory/transfers.php
1826 /inventory/includes/item_adjustments_ui.inc
1827 /inventory/includes/stock_transfers_ui.inc
1828 /inventory/inquiry/stock_movements.php
1829 /inventory/manage/items.php
1830 /manufacturing/work_order_entry.php
1831 /purchasing/po_entry_items.php
1832 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1833 $ /includes/ui/items_cart.inc
1834 # Fixed bug 0000008 (call to no more existing function)
1835 $ /sales/includes/db/sales_types_db.inc
1837 25-Jun-2008 Joe Hunt
1838 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1839 $ /purchasing/includes/ui/invoice_ui.inc
1841 25-Jun-2008 Janusz Dobrowolski
1842 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1843 $ /purchasing/includes/ui/invoice_ui.inc
1845 25-Jun-2008 Joe Hunt
1846 # Fixed bug when updating/saving Tax Group Items
1847 $ /includes/ui/ui_lists.inc
1849 24-Jun-2008 Joe Hunt
1850 # Fixed inconsistencies in customer and supplier aging
1851 $ /sales/includes/db/customers_db.inc
1852 /sales/inquiry/customer_inquiry.php
1853 /purchasing/includes/db/suppliers_db.inc
1854 /reporting/rep102.php
1855 /reporting/rep202.php
1856 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1857 $ /sales/sales_order_entry.php
1860 23-Jun-2008 Janusz Dobrowolski
1861 + Ajax additions to sales and purchasing modules
1862 $ /purchasing/po_receive_items.php
1863 /purchasing/supplier_credit.php
1864 /purchasing/supplier_credit_grns.php
1865 /purchasing/supplier_invoice.php
1866 /purchasing/supplier_invoice_grns.php
1867 /purchasing/supplier_trans_gl.php
1868 /purchasing/allocations/supplier_allocate.php
1869 /purchasing/includes/ui/invoice_ui.inc
1870 /sales/customer_credit_invoice.php
1871 /sales/allocations/customer_allocate.php
1872 # Fixed edition of purchase order (bug #0000001)
1873 $ /purchasing/includes/ui/po_ui.inc
1874 ! Improved client side allocation functions
1876 + Optional coloured price_format()
1879 ! Async update of locations selector
1880 $ /includes/ui/ui_lists.inc
1881 # Fixed warning on pages without default focus.
1882 $ /includes/ui/ui_controls.inc
1883 # Fixed initial display for numeric inputs with dec=0.
1884 $ /includes/ui/ui_input.inc
1886 21-Jun-2008 Janusz Dobrowolski
1887 + Ajax additions to sales and purchasing modules
1888 $ /purchasing/po_entry_items.php
1889 /purchasing/supplier_payment.php
1890 /purchasing/allocations/supplier_allocate.php
1891 /purchasing/includes/ui/po_ui.inc
1892 /purchasing/inquiry/po_search.php
1893 /purchasing/inquiry/po_search_completed.php
1894 /purchasing/inquiry/supplier_allocation_inquiry.php
1895 /purchasing/inquiry/supplier_inquiry.php
1896 /purchasing/manage/suppliers.php
1897 /sales/manage/customers.php
1899 21-Jun-2008 Joe Hunt
1900 + Added upload functionality to company logo. Better names on lists search.
1901 $ /admin/company_preferences.php
1902 ! Better layout on company logo print-out
1903 $ /reporting/includes/header2.inc
1905 ---------------------------------------Release Candidate 2-------------------------------
1906 20-Jun-2008 Joe Hunt
1907 ! 2.0 Release Candidate 2
1911 20-Jun-2008 Joe Hunt
1912 ! In reorder_level.php the heading gets updated as well
1913 $ /inventory/reorder_level.php
1914 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1915 $ /inventory/manage/item_units.php
1917 20-Jun-2008 Janusz Dobrowolski
1918 # Proper error handling even after exit() call.
1919 $ /includes/errors.inc
1921 /includes/session.inc
1922 # Fixed initial combo selection.
1923 /includes/ui/ui_lists.inc
1924 # Layout fixes to customer edition.
1925 /sales/manage/customers.php
1926 # Added order table reload after template option change
1927 /sales/inquiry/sales_orders_view.php
1929 19-Jun-2008 Janusz Dobrowolski
1930 + Added ajax improvements
1931 $ /purchasing/allocations/supplier_allocation_main.php
1932 /sales/customer_delivery.php
1933 /sales/customer_invoice.php
1934 /sales/allocations/customer_allocation_main.php
1935 /sales/manage/customers.php
1936 + Ajax added to check helper function
1937 $ /includes/ui/ui_input.inc
1938 # Fixing database error in branch exist check on empty customer_id
1939 $ /includes/data_checks.inc
1940 # Layout fix for hyperlink_params_td()
1941 $ /includes/ui/ui_controls.inc
1942 # Fix for initial combo position
1943 $ /includes/ui/ui_lists.inc
1944 # Fix to select onchange extension
1947 19-Jun-2008 Joe Hunt
1948 ! changed so the due date is updated when changing customer in direct invoice.
1949 $ /sales/includes/ui/sales_order_ui.inc
1951 19-Jun-2008 Joe Hunt
1952 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1953 $ /sales/customer_credit_invoice.php
1955 18-Jun-2008 Janusz Dobrowolski
1956 + Added ajax improvements
1957 $ /sales/credit_note_entry.php
1958 /sales/customer_payments.php
1959 /sales/sales_order_entry.php
1960 /sales/includes/ui/sales_credit_ui.inc
1961 /sales/includes/ui/sales_order_ui.inc
1962 /sales/inquiry/customer_allocation_inquiry.php
1963 /sales/inquiry/customer_inquiry.php
1964 + Added optional trigger parameter to div_start()
1965 $ /includes/ui/ui_controls.inc
1966 + Added dec attribute ajax update for amount fields
1967 $ /includes/ui/ui_input.inc
1968 + Ajaxified stock item types and credit types lists
1969 $ /includes/ui/ui_lists.inc
1970 # Fixed onblur for amount fields, extended onchange event handling for selects
1972 # Fixed addAssign() js handler for nonstandard attributes
1974 # Fixed bug in stock item image upload
1975 $ /inventory/manage/items.php
1977 17-Jun-2008 Joe Hunt
1978 ! More files with Quantity routines needed fix due to php4 related issue.
1979 $ /includes/current_user.inc
1980 /manufacturing/work_order_entry.php
1981 /manufacturing/inquiry/where_used_inquiry.php
1982 /manufacturing/manage/bom_edit.php
1983 /purchasing/po_receive_items.php
1984 /purchasing/supplier_credit_grns.php
1985 /purchasing/supplier_invoice_grns.php
1986 /sales/customer_credit_invoice.php
1987 /sales/includes/ui/sales_order_ui.inc
1989 16-Jun-2008 Joe Hunt
1990 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1991 $ /reporting/includes/header2.inc
1992 /reporting/doctext.inc
1993 /reporting/doctext2.inc
1995 16-Jun-2008 Joe Hunt
1996 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1997 $ /includes/current_user.inc
1998 /includes/ui/ui_input.inc
1999 /includes/ui/ui_lists.inc
2000 /inventory/reorder_level.inc
2001 /inventory/includes/item_adjustments_ui.inc
2002 /inventory/includes/stock_transfers_ui.inc
2003 /inventory/includes/db/items_units_db.inc
2004 /inventory/inquiry/stock_movements.php
2005 /inventory/inquiry/stock_status.php
2006 /inventory/manage/item_units.php
2007 /inventory/view/view_adjustment.php
2008 /inventory/view/view_transfer.php
2009 /manufacturing/search_work_orders.php
2010 /manufacturing/work_order_entry.php
2011 /manufacturing/includes/manufacturing_ui.inc
2012 /manufacturing/includes/work_order_issue_ui.inc
2013 /manufacturing/inquiry/where_used_inquiry.php
2014 /manufacturing/manage/bom_edit.php
2015 /manufacturing/view/wo_issue_view.php
2016 /manufacturing/view/wo_production_view.php
2017 /purchasing/po_receive_items.php
2018 /purchasing/supplier_credit_grns.php
2019 /purchasing/supplier_invoice_grns.php
2020 /purchasing/includes/ui/invoice_ui.inc
2021 /purchasing/includes/ui/po_ui.inc
2022 /purchasing/view/view_grn.php
2023 /purchasing/view/view_po.php
2024 /reporting/rep105.php
2025 /reporting/rep107.php
2026 /reporting/rep108.php
2027 /reporting/rep109.php
2028 /reporting/rep110.php
2029 /reporting/rep204.php
2030 /reporting/rep209.php
2031 /reporting/rep301.php
2032 /reporting/rep302.php
2033 /reporting/rep303.php
2034 /reporting/rep401.php
2035 /sales/customer_credit_invoice.php
2036 /sales/customer_delivery.php
2037 /sales/customer_invoice.php
2038 /sales/includes/ui/sales_credit_ui.inc
2039 /sales/includes/ui/sales_order_ui.inc
2040 /sales/view/view_credit.php
2041 /sales/view/view_dispatch.php
2042 /sales/view/view_invoice.php
2043 /sales/view/view_sales_order.php
2045 15-Jun-2008 Janusz Dobrowolski
2046 + Ajax driven delivery and order queries.
2047 $ /sales/inquiry/sales_deliveries_view.php
2048 /sales/inquiry/sales_orders_view.php
2049 + Added searchbox class selector for text inputs with onchange event handlers.
2050 ! Added text selection after focus.
2053 + Added submit_on_change option to ref input functions, fixed data picker
2054 $ /includes/ui/ui_input.inc
2055 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2056 $ /includes/ui/ui_lists.inc
2058 15-Jun-2008 Joe Hunt
2059 # Changed so Invoice Template gets the current day instead of original day.
2060 $ /sales/sales_order_entry.php
2062 15-Jun-2008 Joe Hunt
2063 # Bug in tax_types_list (spec_id)
2064 $ /includes/ui/ui_lists.inc
2066 14-Jun-2008 Joe Hunt
2067 # Minor annoying layout bug in stock movements.
2068 $ /inventory/inquiry/stock_movements.php
2070 14-Jun-2008 Joe Hunt
2071 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2072 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2073 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2074 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2075 $ /includes/ui/ui_lists.inc
2076 /sales/includes/db/sales_invoice_db.inc
2077 /sales/includes/db/sales_credit_db.inc
2078 /sales/manage/customer_branches.php
2080 12-Jun-2008 Joe Hunt
2081 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2082 $ /reporting/reports_main.php
2083 /reporting/rep304.php (new file)
2085 ---------------------------------------Release Candidate 1-------------------------------
2086 10-Jun-2008 Janusz Dobrowolski
2087 # Some more fixes related to ajax combos usage
2088 $ /includes/ui/ui_lists.inc
2089 /inventory/cost_update.php
2090 /inventory/prices.php
2091 /inventory/purchasing_data.php
2092 /inventory/reorder_level.php
2093 /inventory/includes/item_adjustments_ui.inc
2094 /inventory/inquiry/stock_status.php
2095 /manufacturing/inquiry/where_used_inquiry.php
2096 /manufacturing/manage/bom_edit.php
2097 /purchasing/includes/ui/po_ui.inc
2098 # Fixed focus issues
2099 $ /gl/gl_journal.php
2104 09-Jun-2008 Janusz Dobrowolski
2105 # Some additional fixes related to last big committment
2106 $ /gl/gl_journal.php
2110 /includes/reserved.inc
2111 /includes/ui/ui_lists.inc
2112 /includes/ui/ui_view.inc
2115 /sales/includes/ui/sales_order_ui.inc
2116 /themes/default/default.css
2117 /themes/aqua/default.css
2118 /themes/cool/default.css
2120 08-Jun-2008 Joe Hunt
2121 ! Preparing for release candidate 1
2124 08-Jun-2008 Joe Hunt
2125 ! Set 'max_execution_time' to 60 seconds by ini_set.
2128 07-Jun-2008 Joe Hunt
2129 # Fixed a layout bug in footer.inc
2130 $ /includes/page/footer.inc
2132 07-Jun-2008 Joe Hunt
2133 ! Changed install.html and update.html
2136 + New files, change_current_user_password.php and alter2.sql
2137 $ /admin/change_current_user_password.php
2139 ! Changed some files for layout
2140 $ /lang/en_US/stylesheet.css
2141 /themes/aqua/default.css
2142 /themes/aqua/renderer.php
2143 /themes/cool/default.css
2144 /themes/cool/renderer.php
2145 /themes/default/default.css
2146 /themes/default/renderer.php
2147 ! Changed install sql scripts
2148 $ /sql/en_US-demo.sql
2151 07-Jun-2008 Janusz Dobrowolski
2152 + Added ajax functionality and ui hints to sales form entry pages.
2153 $ /sales/sales_order_entry.php
2154 /sales/includes/ui/sales_order_ui.inc
2155 + Added option for hints display, changed input/lists functions API
2156 $ /admin/display_prefs.php
2157 /admin/db/users_db.inc
2158 /includes/current_user.inc
2159 /includes/prefs/userprefs.inc
2160 /includes/ui/ui_input.inc
2161 /themes/default/renderer.php
2163 + List functions rewrite. Added ajax functionality, universal combo_input().
2164 $ /includes/ui/ui_lists.inc
2165 + Ajaxified exchange_rate_display()
2166 $ /includes/ui/ui_view.inc
2167 + Added methods for setting focus and page reload to $Ajax class
2168 $ /includes/ajax.inc
2170 + Added comma separated css element selectors
2172 ! Searchable select js changes related to new ui_lists.inc changes
2175 + Additional style definitions for various ajax controls
2176 $ /themes/default/default.css
2177 ! Fixes related to changed input/lists API and ajax extensions
2178 $ /admin/company_preferences.php
2179 /admin/fiscalyears.php
2180 /admin/forms_setup.php
2182 /dimensions/dimension_entry.php
2183 /dimensions/inquiry/search_dimensions.php
2184 /gl/bank_transfer.php
2185 /gl/includes/ui/gl_deposit_ui.inc
2186 /gl/includes/ui/gl_journal_ui.inc
2187 /gl/includes/ui/gl_payment_ui.inc
2188 /gl/inquiry/bank_inquiry.php
2189 /gl/inquiry/gl_account_inquiry.php
2190 /gl/inquiry/gl_trial_balance.php
2191 /gl/manage/gl_account_types.php
2192 /gl/manage/gl_accounts.php
2193 /includes/ui/ui_controls.inc
2194 /inventory/includes/item_adjustments_ui.inc
2195 /inventory/includes/stock_transfers_ui.inc
2196 /inventory/inquiry/stock_movements.php
2197 /manufacturing/search_work_orders.php
2198 /manufacturing/work_order_add_finished.php
2199 /manufacturing/work_order_entry.php
2200 /manufacturing/includes/work_order_issue_ui.inc
2201 /manufacturing/manage/bom_edit.php
2202 /purchasing/supplier_payment.php
2203 /purchasing/includes/ui/grn_ui.inc
2204 /purchasing/includes/ui/invoice_ui.inc
2205 /purchasing/includes/ui/po_ui.inc
2206 /purchasing/inquiry/po_search.php
2207 /purchasing/inquiry/po_search_completed.php
2208 /purchasing/inquiry/supplier_allocation_inquiry.php
2209 /purchasing/inquiry/supplier_inquiry.php
2210 /sales/customer_credit_invoice.php
2211 /sales/customer_delivery.php
2212 /sales/customer_invoice.php
2213 /sales/includes/ui/sales_credit_ui.inc
2214 /sales/inquiry/customer_allocation_inquiry.php
2215 /sales/inquiry/customer_inquiry.php
2216 /sales/inquiry/sales_deliveries_view.php
2217 /sales/inquiry/sales_orders_view.php
2218 /taxes/tax_groups.php
2220 06-Jun-2008 Joe Hunt
2221 # Final fixes in html layout
2222 $ /admin/create_coy.php
2225 /gl/manage/exchange_rates.php
2226 /inventory/prices.php
2227 /inventory/purchasing_date.php
2228 /inventory/reorder_level.php
2229 /inventory/inquiry/stock_status.php
2230 /manufacturing/inquiry/where_used_inquiry.php
2231 /manufacturing/manage/bom_edit.php
2233 05-Jun-2008 Joe Hunt
2234 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2235 $ /includes/ui/ui_view.inc
2236 # Fixed a html layout bug
2237 $ /includes/page/header.inc
2239 31-May-2008 Joe Hunt
2240 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2241 $ /gl/view/gl_deposit_view.php
2242 /gl/view/gl_payment_view.php
2243 /includes/ui/ui_controls.inc
2244 /includes/ui/ui_lists.inc
2245 /includes/ui/ui_view.inc
2246 /manufacturing/work_order_add_finished.php
2247 /manufacturing/includes/manufacturing_ui.inc
2248 /manufacturing/view/work_order_view.php
2249 /manufacturing/view/wo_issue_view.php
2250 /sales/inquiry/customer_allocation_inquiry.php
2251 /sales/inquiry/customer_inquiry.php
2253 30-May-2008 Joe Hunt
2254 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2255 $ /inventory/inquiry/stock_movements.php
2256 /reporting/rep302.php
2258 28-May-2008 Joe Hunt
2259 # More bugs related to debtor_trans changes (positive amounts)
2260 $ /gl/includes/db/gl_db_banking.inc
2261 /sales/allocations/customer_allocate.php
2262 /sales/includes/db/custalloc_db.inc
2263 /sales/inquiry/customer_allocation_inquiry.php
2265 27-May-2008 Joe Hunt
2266 # Changed more files with new html/css.
2267 $ /includes/page/header.inc
2268 /purchasing/inquiry/supplier_allocation_inquiry.php
2269 /sales/credit_note_entry.php
2271 26-May-2008 Joe Hunt
2272 # Fixed many minor bugs, new ones as well as debtor_trans related.
2273 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2274 $ /admin/backups.php
2275 /admin/create_coy.php
2276 /admin/inst_lang.php
2277 /admin/inst_module.php
2278 /gl/manage/exchange_rates.php
2279 /includes/session.inc
2280 /includes/page/header.inc
2281 /includes/ui/ui_controls.inc
2282 /includes/ui/ui_input.inc
2283 /includes/ui/ui_lists.inc
2284 /includes/ui/ui_view.inc
2285 /purchasing/allocations/supplier_allocate.php
2286 /sales/allocations/customer_allocate.php
2287 /sales/includes/db/sales_credit_db.inc
2288 /sales/inquiry/customer_allocation_inquiry.php
2289 /themes/aqua/default.css
2290 /themes/cool/default.css
2291 /themes/default/default.css
2293 23-May-2008 Joe Hunt
2294 # Minor bug in dimensions.php (Outstanding Dimensions)
2295 $ /applications/dimensions.php
2296 /dimensions/inquiry/search_dimensions.php
2298 23-May-2008 Janusz Dobrowolski
2299 ! Include file order / error handling order fixed once again.
2300 $ /includes/main.inc
2301 /includes/session.inc
2303 23-May-2008 Joe Hunt
2304 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2305 correct renderer.php.
2306 $ frontaccounting.php
2307 /includes/page/header.inc
2308 /includes/page/footer.inc
2309 /themes/default/renderer.php
2310 /themes/cool/renderer.php
2311 /themes/aqua/renderer.php
2313 22-May-2008 Janusz Dobrowolski
2314 ! Error handler switching moved to session.inc for early error catching
2315 $ /includes/main.inc
2316 /includes/session.inc
2320 18-May-2008 Janusz Dobrowolski
2321 # Added explicit ob_end_flush() on shutdown needed for php5
2322 $ /includes/main.inc
2323 # Fixed for www servers on nonstandard listening ports.
2324 $ /js/JsHttpRequest.js
2326 18-May-2008 Joe Hunt
2327 # Bug when inserting new records in debtor_trans.
2328 $ /sales/includes/db/cust_trans_db.inc
2330 16-May-2008 Janusz Dobrowolski
2331 + Rewritten errors/messages handling, unified for ajax/user/php errors
2332 $ /includes/errors.inc
2334 /includes/ui/ui_msgs.inc
2335 + Framework extended for ajax functionality, javascript code organization improvements.
2337 /includes/JsHttpRequest.php (new file)
2338 /includes/ajax.inc (new file)
2339 /includes/current_user.inc
2340 /includes/session.inc
2341 /includes/lang/language.php
2342 /includes/page/footer.inc
2343 /includes/page/header.inc
2344 /includes/ui/ui_controls.inc
2345 /includes/ui/ui_input.inc
2346 /includes/ui/ui_view.inc
2347 /js/JsHttpRequest.js (new file)
2348 /js/allocate.js (new file)
2349 /js/utils.js (new file)
2352 /themes/aqua/images (new dir)
2353 /themes/aqua/images/button_ok.png (new file)
2354 /themes/aqua/images/locate.png (new file)
2355 /themes/cool/images (new dir)
2356 /themes/coll/images/button_ok.png (new file)
2357 /themes/coll/images/locate.png (new file)
2358 /themes/default/images/button_ok.png (new file)
2359 /themes/default/images/progressbar.gif (new file)
2360 /themes/default/images/progressbar1.gif (new file)
2361 /themes/default/images/progressbar2.gif (new file)
2362 /themes/default/default.css
2363 /themes/aqua/default.css
2364 /themes/cool/default.css
2365 ! Payment allocation js functions moved to allocate.js
2366 $ /purchasing/allocations/supplier_allocate.php
2367 /sales/allocations/customer_allocate.php
2368 ! Some initializations moved from sales_order_ui.inc
2369 $ /sales/includes/cart_class.inc
2370 + Added javascript compression routine
2371 $ /includes/main.inc
2373 14-May-2008 Joe Hunt
2374 # Minor bugs in the former fixing.
2375 $ /includes/ui/ui_lists.inc
2377 14-May-2008 Joe Hunt
2378 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2379 the records when there were no search values.
2380 $ /includes/ui/ui_lists.inc
2382 09-May-2008 Joe Hunt
2383 ! Due to differences in Javascript the script update_db.php had to be changed.
2384 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2389 09-May-2008 Janusz Dobrowolski
2390 # Automatic calculation of not set item prices from home currency and base sales type settings.
2391 $ /admin/company_preferences.php
2392 /admin/db/company_db.inc
2393 /includes/ui/ui_lists.inc
2394 /sales/includes/cart_class.inc
2395 /sales/includes/sales_db.inc
2396 /sales/includes/db/sales_order_db.inc
2397 /sales/includes/db/sales_types_db.inc
2398 /sales/includes/ui/sales_credit_ui.inc
2399 /sales/includes/ui/sales_order_ui.inc
2400 /sales/manage/sales_types.php
2402 # Fixed dev bug blocking change of price on order entry.
2403 $ /sales/includes/ui/sales_order_ui.inc
2405 $ /sales/manage/sales_people.php
2407 30-Apr-2008 Joe Hunt
2408 # Fixed price update also in purchase order
2409 $ /purchasing/includes/ui/po_ui.inc
2411 30-Apr-2008 Janusz Dobrowolski
2412 # Fixed price update when changing item in sales order.
2413 $ /includes/ui/ui_lists.inc
2415 /sales/includes/ui/sales_order_ui.inc
2417 24-Apr-2008 Janusz Dobrowolski
2418 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2419 $ /company/0/reporting (added new directory)
2420 /company/0/reporting/index.php
2421 /admin/create_coy.php
2422 /reporting/includes/reports_classes.inc
2423 # Warnings turned off in case of charset not supported by htmlspecialchars().
2424 $ /includes/db/connect_db.inc
2425 # Added content type encoding header
2426 $ /includes/page/header.inc
2428 24-Apr-2008 Joe Hunt
2429 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2430 /includes/prefs/sysprefs.inc
2431 $ /includes/ui/items_cart.inc
2432 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2433 $ /reporting/includes/pdf_report.inc
2435 23-Apr-2008 Joe Hunt
2436 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2437 It will make it easier to design your own document layouts.
2438 $ /reporting/includes/pdf_report.inc
2439 /reporting/includes/header2.inc (new file)
2441 20-Apr-2008 Janusz Dobrowolski
2442 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2443 $ /admin/create_coy.php
2444 ! Added missing include_once directives.
2445 $ /includes/ui/items_cart.inc
2446 /includes/ui/ui_lists.inc
2447 /includes/ui/ui_view.inc
2448 + Added ini default_charset unnecessary for planned ajax calls.
2449 $ /includes/lang/language.inc
2451 19-Apr.2008 Joe Hunt
2452 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2454 $ /reporting/includes/pdf_report.inc
2456 18-Apr-2008 Janusz Dobrowolski
2457 # Additional checks on provisions and break point entry.
2458 $ /sales/manage/sales_people.php
2459 ! Modules purchasing, sales and taxes sealed against XSS attacks
2461 /admin/db/maintenance_db.inc
2462 /purchasing/includes/db/grn_db.inc
2463 /purchasing/includes/db/invoice_items_db.inc
2464 /purchasing/includes/db/po_db.inc
2465 /purchasing/includes/db/supp_trans_db.inc
2466 /purchasing/manage/suppliers.php
2467 /sales/includes/db/credit_status_db.inc
2468 /sales/includes/db/cust_trans_db.inc
2469 /sales/includes/db/cust_trans_details_db.inc
2470 /sales/includes/db/sales_order_db.inc
2471 /sales/includes/db/sales_types_db.inc
2472 /sales/manage/customer_branches.php
2473 /sales/manage/customers.php
2474 /sales/manage/sales_areas.php
2475 /sales/manage/sales_people.php
2476 /taxes/db/item_tax_types_db.inc
2477 /taxes/db/tax_groups_db.inc
2478 /taxes/db/tax_types_db.inc
2480 18-Apr-2008 Joe Hunt
2481 ! Module gl sealed against XSS Attacks
2482 $ /gl/includes/db/gl_db_accounts.inc
2483 /gl/includes/db/gl_db_account_types.inc
2484 /gl/includes/db/gl_db_bank_accounts.inc
2485 /gl/includes/db/gl_db_bank_trans.inc
2486 /gl/includes/db/gl_db_bank_trans_types.inc
2487 /gl/includes/db/gl_db_currencies.inc
2488 /gl/includes/db/gl_db_trans.inc
2490 18-Apr-2008 Janusz Dobrowolski
2491 ! Modules admin and dimensions sealed against XSS attacks
2492 $ /admin/payment_terms.php
2493 /admin/shipping_companies.php
2494 /admin/db/company_db.inc
2495 /admin/db/maintenance_db.inc
2496 /admin/db/users_db.inc
2497 /admin/db/voiding_db.inc
2498 /dimensions/includes/dimensions_db.inc
2500 18-Apr-2008 Joe Hunt
2501 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2502 $ /includes/db/comments_db.inc
2503 /includes/db/inventory_db.inc
2504 /includes/db/references_db.inc
2505 /inventory/includes/db/items_category_db.inc
2506 /inventory/includes/db/items_db.inc
2507 /inventory/includes/db/items_locations_db.inc
2508 /inventory/includes/db/items_units_db.inc
2509 /inventory/includes/db/movement_types_db.inc
2510 /manufacturing/includes/db/work_centres_db.inc
2511 /manufacturing/includes/db/work_orders_db.inc
2512 /manufacturing/includes/db/work_orders_quick_db.inc
2513 /manufacturing/includes/db/work_order_issues_db.inc
2514 /manufacturing/includes/db/work_order_produce_items_db.inc
2516 18-Apr-2008 Janusz Dobrowolski
2517 ! Changed db_escape function to avoid XSS attacks via js db injection
2518 $ /includes/db/connect_db.inc
2519 # Database inserts/updates secured against js injection
2520 $ /admin/db/maintenance_db.inc
2521 /gl/includes/db/gl_db_accounts.inc
2522 /purchasing/includes/db/po_db.inc
2523 /sales/sales_order_entry.php
2524 /sales/includes/db/sales_order_db.inc
2526 16-Apr-2008 Joe Hunt
2527 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2528 $ /includes/ui/ui_lists.inc
2530 09-Apr-2008 Janusz Dobrowolski
2531 # Fixed number formatting bug in standard cost update.
2532 $ /inventory/cost_update.php
2534 -------------------- 2,0 Beta - released ----------------------------
2536 06-Apr-2008 Joe Hunt
2537 ! Changed install.html and update.html to fit the new unstable release 2.0
2538 ! Changed demo sql script to fit the 2.0 unstable.
2543 06-Apr-2008 Janusz Dobrowolski
2544 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2545 /sales/customer_invoice.php
2546 # Fixed typo causing error while adding new tax type.
2547 /taxes/tax_types.php
2549 05-Apr-2008 Joe Hunt
2550 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2551 $ /admin/create_coy.php
2553 05-Apr-2008 Joe Hunt
2554 # Removed annoying warnings in several reports.
2556 /reporting/rep102.php
2557 /reporting/rep104.php
2558 /reporting/rep201.php
2559 /reporting/rep203.php
2560 /reporting/rep705.php
2561 /reporting/rep706.php
2562 /reporting/rep707.php
2563 /reporting/rep709.php
2564 /reporting/reports_main.php
2565 /reporting/includes/pdf_report.inc
2567 04-Apr-2008 Janusz Dobrowolski
2568 # Javascript bugfix in selecting orders for template.
2569 $ /sales/inquiry/sales_orders_view.php
2571 04-Apr-2008 Joe Hunt
2572 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2573 + Preparing for download of release 2.0b on SourceForge.
2579 02-Apr-2008 Janusz Dobrowolski
2580 # Removed selector expansion on space key for multi-line selectors
2582 ! Hiding search button in combo selectors for javascript enabled browsers
2583 $ /includes/ui/ui_lists.inc
2585 + Focus set to invalid form field after submit check fail
2586 $ /admin/company_preferences.php
2587 /admin/fiscalyears.php
2589 /admin/payment_terms.php
2590 /admin/shipping_companies.php
2592 /admin/void_transaction.php
2593 /dimensions/dimension_entry.php
2594 /gl/bank_transfer.php
2598 /gl/manage/bank_accounts.php
2599 /gl/manage/bank_trans_types.php
2600 /gl/manage/currencies.php
2601 /gl/manage/exchange_rates.php
2602 /gl/manage/gl_account_classes.php
2603 /gl/manage/gl_account_types.php
2604 /gl/manage/gl_accounts.php
2605 /inventory/adjustments.php
2606 /inventory/cost_update.php
2607 /inventory/prices.php
2608 /inventory/purchasing_data.php
2609 /inventory/transfers.php
2610 /inventory/manage/item_categories.php
2611 /inventory/manage/item_units.php
2612 /inventory/manage/items.php
2613 /inventory/manage/locations.php
2614 /inventory/manage/movement_types.php
2615 /manufacturing/work_order_add_finished.php
2616 /manufacturing/work_order_entry.php
2617 /manufacturing/work_order_issue.php
2618 /manufacturing/work_order_release.php
2619 /manufacturing/manage/bom_edit.php
2620 /manufacturing/manage/work_centres.php
2621 /purchasing/po_entry_items.php
2622 /purchasing/po_receive_items.php
2623 /purchasing/supplier_credit.php
2624 /purchasing/supplier_credit_grns.php
2625 /purchasing/supplier_invoice.php
2626 /purchasing/supplier_invoice_grns.php
2627 /purchasing/supplier_payment.php
2628 /purchasing/supplier_trans_gl.php
2629 /purchasing/allocations/supplier_allocate.php
2630 /purchasing/manage/suppliers.php
2631 /sales/credit_note_entry.php
2632 /sales/customer_credit_invoice.php
2633 /sales/customer_delivery.php
2634 /sales/customer_invoice.php
2635 /sales/customer_payments.php
2636 /sales/sales_order_entry.php
2637 /sales/allocations/customer_allocate.php
2638 /taxes/item_tax_types.php
2639 /taxes/tax_groups.php
2640 /taxes/tax_types.php
2641 # Set default focus in update_db.php
2642 $ /admin/backups.php
2644 29-Mar-2008 Janusz Dobrowolski
2645 # Changed gl_all_accounts_list() API
2646 $ /includes/ui/ui_lists.inc
2647 + Enhanced list accessability in kbd usage via space key
2650 28-Mar-2008 Janusz Dobrowolski
2651 # Fixed headers for various display mode
2652 $ /sales/inquiry/sales_orders_view.php
2654 28-Mar-2008 Joe Hunt
2655 + Added print document options in inquiries.
2656 $ /sales/inquiry/customer_inquiry.php
2657 /sales/inquiry/sales_orders_view.php
2658 /sales/inquiry/sales_deliveries_view.php
2659 /purchasing/inquiry/po_search.php
2660 /purchasing/inquiry/po_search_completed.php
2662 28-Mar-2008 Joe Hunt
2663 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2664 $ /sales/includes/db/customers_db.inc
2665 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2666 $ /sales/includes/db/sales_credit_db.inc
2667 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2668 $ /reporting/includes/doctext.inc
2669 /reporting/includes/doctext2.inc
2670 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2671 $ /reporting/rep101.php
2672 /reporting/rep102.php
2674 28-Mar-2008 Janusz Dobrowolski
2675 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2676 $ /includes/ui/ui_lists.inc
2677 /purchasing/includes/ui/po_ui.inc
2678 /sales/credit_note_entry.php
2679 /sales/sales_order_entry.php
2680 /sales/includes/ui/sales_credit_ui.inc
2681 /sales/includes/ui/sales_order_ui.inc
2683 27-Mar-2008 Janusz Dobrowolski
2684 + Automatic first field focus on page start, focus order preserved between form updates
2685 $ /gl/inquiry/gl_account_inquiry.php
2686 /includes/page/footer.inc
2687 /includes/ui/ui_controls.inc
2688 /includes/ui/ui_input.inc
2689 /includes/ui/ui_lists.inc
2690 /includes/ui/ui_view.inc
2692 /sales/sales_order_entry.php
2693 /sales/credit_note_entry.php
2694 /sales/includes/ui/sales_credit_ui.inc
2695 /sales/includes/ui/sales_order_ui.inc
2696 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2697 $ /includes/ui/ui_input.inc
2698 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2699 $ /gl/gl_deposit.php
2702 /gl/includes/ui/gl_deposit_ui.inc
2703 /gl/includes/ui/gl_journal_ui.inc
2704 /gl/includes/ui/gl_payment_ui.inc
2705 /includes/ui/ui_view.inc
2706 /purchasing/po_entry_items.php
2707 /purchasing/includes/ui/po_ui.inc
2708 /sales/sales_order_entry.php
2709 /sales/includes/ui/sales_credit_ui.inc
2710 /sales/includes/ui/sales_order_ui.inc
2712 ! get_js_set_focus moved from ui_view (this is only standalone form).
2714 # Fixed debit/credit entry check
2715 $ /gl/gl_journal.php
2716 # Restored GET/POST security check on path_to_root
2719 26-Mar-2008 Janusz Dobrowolski
2720 # Bug fixes in purchase module related to tax structure changes.
2721 $ /purchasing/includes/supp_trans_class.inc
2722 /purchasing/includes/db/invoice_db.inc
2723 /purchasing/includes/db/invoice_items_db.inc
2724 /purchasing/includes/ui/invoice_ui.inc
2725 /reporting/rep105.php
2727 25-Mar-2008 Janusz Dobrowolski
2728 ! Per company pdf, backup and graphics directories in 'company' dir.
2729 $ /company (new dir)
2730 /company/0 (new dir)
2731 /company/0/images/ (new dir)
2732 /company/0/images/102.jpg (moved from inventory/manage/image)
2733 /company/0/images/103.jpg (moved from inventory/manage/image)
2734 /company/0/images/104.jpg (moved from inventory/manage/image)
2735 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2736 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2738 /admin/create_coy.php
2739 /admin/db/maintenance_db.inc
2741 /reporting/rep102.php
2742 /reporting/rep104.php
2743 /reporting/rep202.php
2744 /reporting/rep303.php
2745 /reporting/rep706.php
2746 /reporting/rep707.php
2747 /reporting/includes/pdf_report.inc
2748 /inventory/manage/items.php
2750 + jscript component caching (enables browser caching and future compression)
2751 $ /includes/session.inc
2753 /includes/page/header.inc
2754 /includes/ui/ui_view.inc
2755 /admin/display_prefs.php
2758 - Removed obsolete file
2759 $ /sales/includes/ui/print_invoice.inc
2761 21-Mar-2008 Janusz Dobrowolski
2762 ! Total Allocation/Left to Allocate update without page submit.
2763 $ /includes/ui/ui_view.inc
2764 /purchasing/allocations/supplier_allocate.php
2765 /sales/allocations/customer_allocate.php
2766 # Fixed unvisable under IE editbutton
2767 $ /themes/aqua/default.css
2768 /themes/cool/default.css
2769 /themes/default/default.css
2771 20-Mar-2008 Janusz Dobrowolski
2772 # Excluding delivery notes from Customer Balances, removed warnings.
2773 $ /reporting/rep101.php
2774 # Divide by zero fix on order_price==0 in new supplier invoice
2775 $ /purchasing/supplier_invoice_grns.php
2776 # Database bug fix in new customer entry
2777 $ /sales/manage/customers.php
2778 # Small bug fix (warnings) in is_date() function.
2779 $ /includes/date_functions.inc
2781 18-Mar-2008 Janusz Dobrowolski
2782 # Line items editor uses POST method - no disappearing shippment info.
2783 $ /sales/credit_note_entry.php
2784 /sales/sales_order_entry.php
2785 /sales/includes/ui/sales_credit_ui.inc
2786 /sales/includes/ui/sales_order_ui.inc
2787 + Added edit_button_cell() function
2788 $ /includes/ui/ui_controls.inc
2789 + Helper function for finding indexed submit $_POST vars.
2790 $ /includes/ui/ui_input.inc
2791 + New class .editbutton for buttons. Default view is link alike.
2792 $ /themes/aqua/default.css
2793 /themes/cool/default.css
2794 /themes/default/default.css
2796 17-Mar-2008 Janusz Dobrowolski
2797 # Added rounding when needed to avoid document non cosistent documents.
2798 $ /includes/banking.inc
2799 /purchasing/supplier_credit_grns.php
2800 /purchasing/supplier_invoice_grns.php
2801 /purchasing/includes/supp_trans_class.inc
2802 /purchasing/includes/ui/invoice_ui.inc
2803 /purchasing/includes/ui/po_ui.inc
2804 /reporting/rep107.php
2805 /reporting/rep109.php
2806 /reporting/rep110.php
2807 /reporting/rep209.php
2808 /sales/includes/cart_class.inc
2809 /sales/includes/ui/sales_credit_ui.inc
2810 /sales/includes/ui/sales_order_ui.inc
2811 /sales/view/view_credit.php
2812 /sales/view/view_dispatch.php
2813 /sales/view/view_invoice.php
2814 /sales/view/view_sales_order.php
2816 # Sign bug for customer transactions
2817 $ /reporting/rep709.php
2818 # Include file conflict fix
2819 $ /purchasing/includes/ui/invoice_ui.inc
2820 /gl/manage/bank_accounts.php
2821 /manufacturing/inquiry/where_used_inquiry.php
2822 /purchasing/manage/suppliers.php
2824 16-Mar-2008 Janusz Dobrowolski
2825 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2828 + Added javascript source collecting functions
2829 $ /includes/main.inc
2830 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2831 + Added global js code collecting arrays $js_lib, $js_static
2832 $ /includes/session.inc
2833 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2834 $ /includes/ui/ui_view.inc
2835 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2836 $ /includes/page/footer.inc
2837 /includes/page/header.inc
2838 ! Added including of data_checks.inc
2840 + User side percent/exrate/qty/price input formatting via onblur handler.
2841 $ /admin/gl_setup.php
2843 /gl/manage/exchange_rates.php
2844 /includes/ui/ui_input.inc
2845 /inventory/purchasing_data.php
2846 /inventory/reorder_level.php
2847 /inventory/includes/item_adjustments_ui.inc
2848 /inventory/includes/stock_transfers_ui.inc
2849 /manufacturing/work_order_entry.php
2850 /manufacturing/manage/bom_edit.php
2851 /purchasing/po_entry_items.php
2852 /purchasing/po_receive_items.php
2853 /purchasing/supplier_credit.php
2854 /purchasing/supplier_credit_grns.php
2855 /purchasing/supplier_invoice_grns.php
2856 /purchasing/supplier_trans_gl.php
2857 /purchasing/allocations/supplier_allocate.php
2858 /purchasing/includes/ui/po_ui.inc
2859 /sales/customer_delivery.php
2860 /sales/customer_invoice.php
2861 /sales/allocations/customer_allocate.php
2862 /sales/includes/ui/sales_credit_ui.inc
2863 /sales/includes/ui/sales_order_ui.inc
2864 /taxes/tax_groups.php
2865 /taxes/tax_types.php
2867 14-Mar-2008 Janusz Dobrowolski
2868 + All forms fixed to accept user native numeric format.
2869 $ /admin/gl_setup.php
2870 /gl/bank_transfer.php
2875 /gl/includes/db/gl_db_banking.inc
2876 /gl/includes/ui/gl_deposit_ui.inc
2877 /gl/includes/ui/gl_journal_ui.inc
2878 /gl/includes/ui/gl_payment_ui.inc
2879 /gl/manage/exchange_rates.php
2880 /inventory/adjustments.php
2881 /inventory/cost_update.php
2882 /inventory/prices.php
2883 /inventory/purchasing_data.php
2884 /inventory/reorder_level.php
2885 /inventory/transfers.php
2886 /inventory/includes/item_adjustments_ui.inc
2887 /inventory/includes/stock_transfers_ui.inc
2888 /inventory/manage/item_units.php
2889 /manufacturing/work_order_entry.php
2890 /manufacturing/inquiry/where_used_inquiry.php
2891 /manufacturing/manage/bom_edit.php
2892 /purchasing/po_entry_items.php
2893 /purchasing/po_receive_items.php
2894 /purchasing/supplier_credit_grns.php
2895 /purchasing/supplier_invoice_grns.php
2896 /purchasing/supplier_payment.php
2897 /purchasing/supplier_trans_gl.php
2898 /purchasing/allocations/supplier_allocate.php
2899 /purchasing/includes/ui/po_ui.inc
2900 /purchasing/inquiry/po_search.php
2901 /sales/credit_note_entry.php
2902 /sales/customer_credit_invoice.php
2903 /sales/customer_delivery.php
2904 /sales/customer_invoice.php
2905 /sales/customer_payments.php
2906 /sales/sales_order_entry.php
2907 /sales/allocations/customer_allocate.php
2908 /sales/includes/ui/sales_credit_ui.inc
2909 /sales/includes/ui/sales_order_ui.inc
2910 /sales/manage/customers.php
2911 /sales/manage/sales_people.php
2912 /sales/view/view_credit.php
2913 /sales/view/view_dispatch.php
2914 /sales/view/view_invoice.php
2915 /sales/view/view_receipt.php
2916 /sales/view/view_sales_order.php
2917 /taxes/item_tax_types.php
2918 /taxes/tax_groups.php
2919 /taxes/tax_types.php
2920 + User format functions for percent/price/exrate amounts display.
2921 $ /includes/current_user.inc
2922 + Input checking functions for numeric input fields in user native format
2923 $ /includes/data_checks.inc
2924 + Numeric input fields in user native format
2925 $ /includes/ui/ui_input.inc
2926 + Javascript function for conversion to/from user native numeric format.
2927 $ /includes/ui/ui_view.inc
2928 + New class amount for numeric input
2929 $ /themes/aqua/default.css
2930 /themes/cool/default.css
2931 /themes/default/default.css
2932 # Removed warning on adding component
2933 /manufacturing/manage/bom_edit.php
2934 # Quantity display correction
2935 /manufacturing/inquiry/where_used_inquiry.php
2936 # Fixed add_customer_trans() call
2937 /gl/includes/db/gl_db_banking.inc
2939 12-Mar-2008 Joe Hung
2940 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2941 - Removed default insertion of Units of Measure. Not neccessary.
2943 /admin/db/maintenance_db.inc (added support for update)
2945 11-Mar-2008 Janusz Dobrowolski
2946 + Table of measure moved into new table item_units
2947 ! Removed $themes[] from config.php, theme list based on directory structure
2949 /includes/ui/ui_lists.inc
2950 /applications/inventory.php
2951 /inventory/includes/inventory_db.inc
2952 /inventory/includes/db/items_units_db.inc
2953 /inventory/manage/item_units.php
2954 /inventory/manage/items.php
2957 11-Mar-2008 Joe Hunt
2958 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2959 $ /sales/customer_invoice.php
2960 /sales/customer_delivery.php
2962 10-Mar-2008 Joe Hunt
2963 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2964 $ /sales/sales_order_entry.php
2966 10-Mar-2008 Janusz Dobrowolski
2967 + Added price list selector to sales entry (debtor_master gives only default one)
2968 + Added optional submit_on_change parameter to sales ui lists
2969 $ /includes/ui/ui_lists.inc
2970 /sales/sales_order_entry.php
2971 /sales/includes/ui/sales_credit_ui.inc
2972 /sales/includes/ui/sales_order_ui.inc
2973 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2974 $ /sales/includes/cart_class.inc
2975 /includes/ui/ui_view.inc
2976 /sales/includes/sales_db.inc
2977 # Fixed bogus sales_type lists in edition mode
2978 $ /sales/customer_delivery.php
2979 /sales/customer_invoice.php
2980 # Smaller fixes, cart_class.sales_type name change
2981 $ /sales/includes/ui/sales_credit_db.inc
2982 /sales/credit_note_entry.php
2983 /sales/customer_credit_invoice.php
2984 /sales/includes/cart_class.inc
2985 /sales/includes/db/sales_credit_db.inc
2986 /sales/includes/db/sales_delivery_db.inc
2987 /sales/includes/db/sales_invoice_db.inc
2988 /sales/includes/db/sales_order_db.inc
2989 /sales/includes/ui/sales_credit_ui.inc
2990 # One another pmWiki name conflict removed
2991 $ /admin/display_prefs.php
2993 09-Mar-2008 Joe Hunt
2994 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2995 $ /dimensions/includes/dimensions_db.inc
2996 /gl/includes/db/gl_db_banking.inc
2998 /inventory/includes/db/items_adjust_db.inc
2999 /manufacturing/includes/db/work_order_issues_db.inc
3000 /manufacturing/includes/db/work_order_produce_items_db.inc
3001 /manufacturing/includes/db/work_orders_db.inc
3002 /manufacturing/includes/db/work_orders_quick_db.inc
3003 /purchasing/includes/db/grn_db.inc
3004 /purchasing/includes/db/po_db.inc
3005 /purchasing/includes/db/supp_payment_db.inc
3006 /reporting/includes/form_types.inc (File removed)
3007 /sales/includes/db/sales_delivery_db.inc
3008 /sales/includes/db/sales_invoice_db.inc
3009 /sales/includes/db/sales_order_db.inc
3011 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3012 $ /reporting/rep101.php
3013 /reporting/rep201.php
3014 # clone replacement do_clone() for both PHP 4 and PHP 5.
3015 $ /includes/ui/ui_view.inc (at the very bottom)
3016 /sales/includes/cart_class.inc
3018 07-Mar-2008 Janusz Dobrowolski
3019 ! Changed name tax type uniqueness constraint to (name, rate)
3020 $ /includes/ui/ui_lists.inc
3021 /taxes/items_tax_types.php
3022 ! Tax included option moved from tax_group to sales_types table
3023 $ includes/ui/ui_view.inc
3024 /purchasing/includes/ui/invoice_ui.inc
3026 /taxes/tax_groups.php
3027 /taxes/db/tax_groups_db.inc
3029 # Final rewriting of sales module, a lot of bugfixes.
3030 + Template delivery/invoicing
3031 + Concurrent document editing control on sql level
3032 + Most of sales documents are now editable
3033 + Some links to print documents after entry
3034 ! Changed javascript helper function for customer allocations
3035 $ /applications/customers.php
3036 /includes/ui/ui_input.inc
3037 /reporting/rep107.php
3038 /reporting/rep109.php
3039 /reporting/rep110.php
3040 /sales/credit_note_entry.php
3041 /sales/customer_credit_invoice.php
3042 /sales/customer_delivery.php
3043 /sales/customer_invoice.php
3044 /sales/customer_payments.php
3045 /sales/sales_order_entry.php
3046 /sales/allocations/customer_allocate.php
3047 /sales/allocations/customer_allocation_main.php
3048 /sales/includes/cart_class.inc
3049 /sales/includes/sales_db.inc
3050 /sales/includes/sales_ui.inc
3051 /sales/includes/db/cust_trans_db.inc
3052 /sales/includes/db/cust_trans_details_db.inc
3053 /sales/includes/db/custalloc_db.inc
3054 /sales/includes/db/customers_db.inc
3055 /sales/includes/db/payment_db.inc
3056 /sales/includes/db/sales_credit_db.inc
3057 /sales/includes/db/sales_delivery_db.inc
3058 /sales/includes/db/sales_invoice_db.inc
3059 /sales/includes/db/sales_order_db.inc
3060 /sales/includes/db/sales_types_db.inc
3061 /sales/includes/ui/print_invoice.inc
3062 /sales/includes/ui/sales_credit_ui.inc
3063 /sales/includes/ui/sales_order_ui.inc
3064 /sales/inquiry/customer_allocation_inquiry.php
3065 /sales/inquiry/customer_inquiry.php
3066 /sales/inquiry/sales_deliveries_view.php
3067 /sales/inquiry/sales_orders_view.php
3068 /sales/manage/credit_status.php
3069 /sales/manage/sales_types.php
3070 /sales/view/view_credit.php
3071 /sales/view/view_dispatch.php
3072 /sales/view/view_invoice.php
3073 /sales/view/view_receipt.php
3074 /sales/view/view_sales_order.php
3075 # Removed function name conflict with wiki help system
3076 /includes/lang/language.php
3078 06-Mar-2008 Janusz Dobrowolski
3079 + Wiki help links integration
3081 /includes/page/header.inc
3082 /includes/lang/language.php
3083 + Optional debuging with xdebug module
3085 /includes/db/connect_db.inc
3086 ! Concurrent edition fix
3087 $ /includes/systypes.inc
3089 $ /manufacturing/manage/bom_edit.php
3091 $ /themes/aqua/renderer.php
3092 /themes/cool/renderer.php
3093 /themes/default/renderer.php
3094 # Removed warning about nonexistent $_GET variable
3095 $ /dimensions/inquiry/search_dimensions.php
3096 # MySQL 3.xx CAST bug fix
3097 $ /includes/db/manufacturing_db.inc
3098 /manufacturing/includes/db/work_order_requirements_db.inc
3099 /manufacturing/inquiry/where_used_inquiry.php
3101 04-Mar-2008 Joe Hunt
3102 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3103 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3104 $ /inventory/cost_update.php
3105 /purchasing/includes/db/grn_db.inc and
3106 /manufacturing/manage/bom_edit.php.
3107 /manufacturing/includes/db/work_orders_db.inc
3108 /manufacturing/includes/db/work_orders_quick_db.inc
3109 /manufacturing/work_order_entry.php
3111 21-Feb-2008 Joe Hunt
3112 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3113 $ /admin/view_print_transaction.php
3114 /applications/setup.php
3116 17-Feb-2008 Joe Hunt
3117 ! Minor change in menu and function in view_print_transaction.php
3118 $ /admin/view_print_transaction.php
3119 /application/setup.php
3120 + Preparing for print of single documents
3121 $ /reporting/includes/reporting.inc
3122 ! Removing 'out' field in table tax_types
3124 /taxes/tax_types.php
3125 /taxes/db/tax_types_db.inc
3126 + Added 2 functions in ui_input.inc, button and button_cell
3127 /includes/ui/ui_input.inc
3129 11-Feb-2008 Joe Hunt
3130 + Added file, update_db.php, for updating company databases from an SQL script.
3131 $ update_db.php (New file)
3134 06-Fef-2008 Joe Hunt
3135 + Added Report, Salesman Listing, rep106.php.
3136 $ /reporting/reports_main.php
3137 /reporting/rep106.php
3139 06-Feb-2008 Janusz Dobrowolski
3140 + Separation of customer invoice issue and goods delivery.
3141 + Batch invoicing for more than one delivery
3142 # Corrected inadequate shipping tax calculations.
3143 ! Default debugging status changed to off.
3144 $ /taxes/tax_calc.inc
3145 /taxes/db/tax_groups_db.inc
3146 /admin/db/voiding_db.inc
3147 /applications/customers.php
3148 /includes/systypes.inc
3150 /includes/ui/ui_controls.inc
3151 /includes/ui/ui_lists.inc
3152 /includes/ui/ui_view.inc
3153 /inventory/inquiry/stock_status.php
3154 /reporting/rep105.php
3155 /reporting/rep107.php
3156 /reporting/rep109.php
3157 /reporting/rep110.php
3158 /reporting/rep209.php
3159 /reporting/reports_main.php
3160 /reporting/includes/doctext.inc
3161 /reporting/includes/doctext2.inc
3162 /reporting/includes/form_types.inc
3163 /reporting/includes/pdf_report.inc
3164 /reporting/includes/reports_classes.inc
3165 /sales/customer_credit_invoice.php
3166 /sales/customer_invoice.php
3167 /sales/sales_order_entry.php
3168 /sales/customer_delivery.php
3169 /sales/includes/db/sales_delivery_db.inc
3170 /sales/includes/ui/print_invoice.inc
3171 /sales/includes/cart_class.inc
3172 /sales/includes/sales_db.inc
3173 /sales/includes/db/cust_trans_db.inc
3174 /sales/includes/db/cust_trans_details_db.inc
3175 /sales/includes/db/sales_credit_db.inc
3176 /sales/includes/db/sales_invoice_db.inc
3177 /sales/includes/db/sales_order_db.inc
3178 /sales/includes/ui/sales_order_ui.inc
3179 /sales/inquiry/customer_allocation_inquiry.php
3180 /sales/inquiry/customer_inquiry.php
3181 /sales/inquiry/sales_orders_view.php
3182 /sales/inquiry/sales_deliveries_view.php
3183 /sales/view/view_dispatch.php
3184 /sales/view/view_invoice.php
3185 /sales/view/view_sales_order.php
3189 01-Feb-2008 Joe Hunt
3190 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3191 $ /sales/includes/cart_class.inc
3192 /sales/includes/db/sales_credit_db.inc
3193 /sales/includes/db/sales_invoice_db.inc
3194 /sales/includes/db/sales_order_db.inc
3195 /sales/includes/db/cust_trans_details_db.inc
3196 /sales/includes/ui/sales_order_ui.inc
3197 /sales/includes/ui/sales_credit_ui.inc
3198 /sales/credit_note_entry.php
3199 /sales/customer_credit_invoice.php
3200 /sales/sales_order_entry.php
3201 /sales/customer_invoice.php
3203 31-Jan-2008 Joe Hunt
3204 ! New Release 2.0 Pre Alpha
3206 # Fixed a release 2 related bug in create_coy.php
3207 $ /admin/create_coy.php
3208 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3209 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3210 with these databases changes without any new files. They are coming as soon as possible.
3211 $ /sql/alter.sql (New file)
3212 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3214 $ /purchasing/supplier_trans_gl.php
3215 /purchasing/includes/db/invoice_items_db.inc
3216 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3217 $ /includes/ui/ui_lists.inc
3218 /purchasing/includes/ui/po_ui.inc
3219 /sales/includes/ui/sales_order_ui.inc
3220 /admin/company_preferences.php
3221 /admin/db/company_db.inc
3223 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3224 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3225 $ /sales/manage/sales_people.php
3226 /includes/ui/ui_input.inc
3228 -------------------- 2,0 Pre Alpha - above ----------------------------
3229 31-Jan-2008 Janusz Dobrowolski
3230 # Minor bugfix in db_import()
3231 $ /admin/db/maintenance_db.inc
3233 30-Jan-2008 Janusz Dobrowolski
3234 # Minor display fix in tax_types.php
3235 $ /taxes/tax_types.php
3236 ! Format cleanup on some files.
3237 $ /gl/includes/gl_db.inc
3238 /gl/includes/gl_ui.inc
3239 /applications/application.php
3243 -------------------- 1.16 Stable Released ----------------------
3244 28-Jan-2008 Joe Hunt
3245 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3246 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3247 and $no_supplier_list. Default is the normal behavior for all listboxes.
3248 $ /includes/ui/ui_lists.inc
3249 /sales/includes/ui/sales_orders_ui.inc
3250 /purchases/includes/ui/po_ui.inc
3251 /themes/default/images/locate.png (New file)
3254 + Added ALTER TABLE possibility in db_import. For future releases.
3255 $ /admin/db/maintenence_db.inc
3257 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3258 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3259 $ /includes/db/connect_db.inc
3260 /includes/ui/ui_lists.inc
3261 /includes/page/header.inc
3264 16-Jan-2008 Joe Hunt
3265 # When login screen is displayed after session timeout page content is broken. It
3266 is because of NOT using absolute paths in href attribute theme elements.
3269 30-Dec-2007 Joe Hunt
3270 # Minor adjustments in function db_export on line 325
3271 $ /admin/db/maintenance_db.inc
3273 29-Dec-2007 Joe Hunt
3274 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3277 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3278 Also fixed a unneccessary str_replace when importing sql scripts.
3279 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3280 $ /admin/db/maintenance_db.inc
3281 /reporting/includes/pdf_report.inc
3283 13-Dec-2007 Joe Hunt
3284 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3285 $ /gl/inquiry/gl_trial_balance.php
3286 /gl/inquiry/gl_account_inquiry.php
3288 13-Dec-2007 Joe Hunt
3289 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3290 $ /admin/db/voiding_db.inc
3292 06-Dec-2007 Joe Hunt
3293 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3294 $ /gl/gl_payment.php
3295 /gl/includes/ui/gl_payment_ui.inc
3297 ! Changed $loc_notification to be set to 0 instead of 1.
3300 -------------------- 1.15 Stable Released ----------------------
3301 05-Dec-2007 Joe Hunt
3302 + Added email notification to stock location when available stock is below reorder level
3304 /sales/includes/db/sales_order_db.inc
3306 # Fixed bugs in Open balances when account is not a balance account
3307 $ /gl/inquiry/gl_trial_balance.php
3308 /gl/inquiry/gl_account_inquiry.php
3309 /reporting/rep704.php
3310 /reporting/rep708.php
3312 -------------------- 1.14 Stable Released ----------------------
3313 01-Oct-2007 Joe Hunt
3314 ! Major change in the installation of modules to also accept an SQL-file for upload.
3316 /admin/inst_module.php
3317 /admin/db/maintenance_db.inc
3319 30-Sep-2007 Joe Hunt
3320 # The following files were still vulnerable. Fixed
3322 /includes/lang/language.php
3324 -------------------- 1.13 Stable Released ----------------------
3325 14-Sep-2007 Joe Hunt
3326 + Added optional link for electronic payment on invoices (PayPal).
3327 ! Better support for install/update languages.
3329 # Fixed a vulnerable item in config.php
3332 14-Sep-2007 Joe Hunt
3333 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3334 # config.php has been vulnerable. Fixed.
3335 $ /admin/inst_lang.php
3338 10-Sep-2007 Joe Hunt
3339 ! Changed Bank Address field from text to textarea (multirows)
3340 $ /gl/manage/bank_accounts.php
3342 06-Sep-2007 Joe Hunt
3343 + Added optional link for electronic payment on invoices (PayPal)
3344 $ /reporting/reports_main.php
3345 /reporting/rep107.php
3346 /reporting/includes/report_classes.inc
3347 /reporting/includes/pdf_report.inc
3348 /reporting/includes/doc_text.inc
3349 /reporting/includes/doc_text2.inc
3351 23-Aug-2007 Joe Hunt
3352 # Unnecessary parameter ($db) in check_for_recursive_bom
3353 $ /manufacturing/manage/bom_edit.php
3355 21-Aug-2007 Joe Hunt
3356 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3357 $ /includes/lang/gettext.php
3359 08-Aug-2007 Joe Hunt
3363 /admin/create_coy.php
3364 /reporting/includes/pdf_report.inc
3366 04-Aug-2007 Joe Hunt
3367 + Added a default fiscal year in the en_US-new.sql and start references.
3368 $ /sql/en_US-new.sql
3369 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3370 $ /lang/en_US/LC_MESSAGES/en_US.mo
3372 03-Aug-2007 Joe Hunt
3373 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3374 $ /sales/includes/db/sales_order_db.inc
3376 23-Jul-2007 Joe Hunt
3377 # Changed <? in front of 2 files to <?php.
3378 $ /purchasing/includes/purchasing_ui.inc
3379 /reporting/includes/class.mail.inc
3381 -------------------- 1.12 Stable Released ----------------------
3382 21-Jul-2007 Joe Hunt
3383 + Added option to handle Jalali and Islamic Calendars
3386 /gl/includes/db/gl_db_trans.inc
3387 /includes/date_functions.inc
3388 /includes/ui/ui_input.inc
3389 /includes/ui/ui_lists.inc
3390 /includes/ui/ui_view.inc
3391 /purchasing/po_receive_items.php
3392 /purchasing/includes/ui/invoice_ui.inc
3393 /purchasing/includes/ui/po_ui.inc
3394 /reporting/rep705.php
3395 /sales/includes/db/sales_order_db.inc
3396 /sales/includes/ui/sales_order_ui.inc
3398 20-Jul-2007 Joe Hunt
3399 ! Changed parameters on report Sales Order. Option to print as Quote.
3400 $ /reporting/reports_main.php
3401 /reporting/rep109.php
3402 /reporting/includes/pdf_report.inc
3403 /reporting/includes/doctext.inc
3404 /reporting/includes/doctext2.inc
3406 19-Jul-2007 Joe Hunt
3407 + Added Budget Entry in General Ledger. Includes Dimensions.
3409 /applications/generalledger.php
3410 /gl/gl_budget.php (New File!)
3411 /gl/includes/db/gl_db_trans.inc
3412 /includes/date_functions.inc
3413 /reporting/report_classes.inc
3415 -------------------- 1.11 Stable Released ----------------------
3416 04-Jul-2007 Joe Hunt
3417 ! Option for using alpha numeric chart of accounts.
3419 /gl/manage/gl_accounts.php
3420 /gl/includes/db/gl_db_accounts.inc
3421 /gl/includes/db/gl_db_bank_trans.inc
3422 /gl/includes/db/gl_db_trans.inc
3423 /gl/inquiry/gl_trial_balance.inc
3424 /admin/db/company_db.inc
3425 /inventory/includes/db/items_db.inc
3426 /sales/manage/customer_branches.inc
3428 04-Jul-2007 Joe Hunt
3429 # Problems retrieving language texts for poEdit in long javascripts
3430 $ /includes/ui/ui_view.inc
3432 04-May-2007 Joe Hunt
3433 # Database error when updating more than one item row in Sales Orders.
3434 $ /sales/includes/db/sales_order_db.inc
3435 # Database error when inserting work order issues. Fixed.
3436 $ /manufacturing/includes/db/work_order_issues_db.inc
3438 03-May-2007 Joe Hunt
3439 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3440 $ /includes/db/manufacturing_db.inc
3441 /manufacturing/includes/db/work_order_requirements_db.inc
3443 02-May-2007 Joe Hunt
3444 # Missing details on Purchase Order when emailing and printing
3445 $ /reporting/rep209.php
3447 -------------------- 1.1 Stable Released ----------------------
3448 02-May-2007 Joe Hunt
3449 + Enabled module addons and all the below bugfixes. No changes in database structure.
3450 - Removed /sql/basic.sql (included in the other sql files)
3451 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3452 (not needed anymore).
3453 + Addition of update.html
3454 $ /admin/inst_module.php (New file!)
3455 /applications/customers.php
3456 /applications/dimensions.php
3457 /applications/generalledger.php
3458 /applications/inventory.php
3459 /applications/manufacturing.php
3460 /applications/setup.php
3461 /applications/suppliers.php
3464 /modules/inst_modules.php (New folder and new file!)
3465 /modules/index.php (New file!)
3469 update.html (New file!)
3471 01-May-2007 Joe Hunt
3472 # Missing measure of units when printing sales orders
3473 # Update of Sales People caused a database error
3474 $ /sales/manage/sales_people.php
3475 /reporting/rep109.php
3477 30-Apr-2007 Joe Hunt
3478 + The selected menu tab is now shown with same background as hover color.
3479 $ config.php (default tab line 77. Change if you want)
3480 /includes/page/header.inc
3482 28-Apr-2007 Joe Hunt
3483 # When saving work order entries a lot of debug boxes appeared. Fixed
3484 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3485 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3486 $ /includes/db/manufacturing_db.inc
3487 /manufacturing/work_order_entry.php
3488 /manufacturing/includes/work_order_issue_ui.inc
3489 /manufacturing/includes/db/work_order_requirements_db.inc
3490 /manufacturing/includes/db/work_orders_quick_db.inc
3491 /manufacturing/inquiry/where_used_inquiry.php
3493 25-Apr-2007 Joe Hunt
3494 # Missing Date Picker
3495 $ /sales/customer_invoice.php
3496 # No JS popup window
3497 $ /sales/view/view_invoice.php
3499 24-Apr-2007 Joe Hunt
3500 ! New and better Date Picker, better cool theme.
3501 $ /includes/ui/ui_input.inc
3502 /includes/ui/ui_view.inc
3503 /reporting/includes/reports_classes.inc
3504 /themes/cool/default.css
3506 -------------------- 1.0.1 Stable Released ----------------------
3507 23-Apr-2007 Joe Hunt
3508 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3509 the changes for selection lists customers/suppliers and the Audit Trail.
3511 22-Apr-2007 Joe Hunt
3512 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3514 ! Changed the sort order in these selection lists from id to name.
3515 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3516 $ /reporting/reports_main.php
3517 /reporting/rep101.php
3518 /reporting/rep102.php
3519 /reporting/rep201.php
3520 /reporting/rep202.php
3521 /reporting/rep203.php
3522 /reporting/rep204.php
3523 /reporting/includes/reports_classes.inc
3524 /includes/ui/ui_lists.inc
3525 /gl/includes/db/gl_db_trans.inc
3528 22-Apr-2007 Joe Hunt
3529 + Date Picker for all date fields.
3531 /admin/fiscalyears.php
3532 /admin/void_transaction.php
3533 /includes/ui/ui_view.inc
3534 /includes/ui/ui_input.inc
3535 /dimensions/dimension_entry.php
3536 /dimensions/inquiry/search_dimensions.php
3540 /gl/bank_transfer.php
3541 /gl/inquiry/bank_inquiry.php
3542 /gl/inquiry/gl_account_inquiry.php
3543 /gl/inquiry/gl_trial_balance.php
3544 /gl/manage/exchange_rates.php
3545 /inventory/adjustments.php
3546 /inventory/transfers.php
3547 /inventory/inquiry/stock_movements.php
3548 /inventory/manage/items.php
3549 /manufacturing/work_order_add_finished.php
3550 /manufacturing/work_order_entry.php
3551 /manufacturing/work_order_issue.php
3552 /manufacturing/work_order_release.php
3553 /purchasing/supplier_payment.php
3554 /purchasing/po_entry_items.php
3555 /purchasing/po_receive_items.php
3556 /purchasing/supplier_credit.php
3557 /purchasing/supplier_credit_grns.php
3558 /purchasing/supplier_invoice.php
3559 /purchasing/supplier_invoice_grns.php
3560 /purchasing/supplier_trans_gl.php
3561 /purchasing/includes/ui/po_ui.inc
3562 /purchasing/inquity/po_search.php
3563 /purchasing/inquiry/po_search_completed.php
3564 /purchasing/inquiry/supplier_allocation_inquiry.php
3565 /purchasing/inquiry/supplier_inquiry.php
3566 /reporting/reports_main.php
3567 /reporting/includes/reports_classes.inc
3568 /sales/credit_note_entry.php
3569 /sales/customer_credit_invoice.php
3570 /sales/customer_payments.php
3571 /sales/sales_order_entry.php
3572 /sales/includes/ui/sales_order_ui.inc
3573 /sales/inquiry/customer_allocation_inquiry.php
3574 /sales/inquiry/customer_inquiry.php
3575 /sales/inquiry/sales_orders_view.php
3577 /themes/default/images/cal.gif
3578 /themes/default/images/next.gif
3579 /themes/default/images/prev.gif
3581 19-Apr-2007 Joe Hunt
3582 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3583 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3584 $ /taxes/db/tax_types_db.inc
3586 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3587 $ /gl/manage/gl_accounts.php
3588 /gl/includes/db/gl_db_accounts.inc
3589 /includes/ui/ui_input.inc
3591 18-Apr-2007 Joe Hunt
3592 # Bug no 1702594, Logon Loop, fixed
3595 -------------------- 1.0a Stable Released ----------------------
3596 10-Apr-2007 Joe Hunt
3597 ! Release 1.0a established on SourceForge, fixing the bugs.
3599 11-Apr-2007 Joe Hunt
3600 # Bug No 1698214, Creating Items, fixed
3601 $ /includes/ui/ui_lists.inc
3602 # Bug no 1698216, Item Movements, fixed
3603 $ /inventory/manage/items.php
3605 -------------------- 1.0 Stable Released ----------------------
3606 10-Apr-2007 Joe Hunt
3607 ! Release 1.0 established on SourceForge.
3609 2. Copyright and disclaimer
3610 ---------------------------
3611 This application is opensource software released under the AGPL. Please
3612 see source code and the LICENSE file