3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
24 $ /purchasing/includes/purchasing_db.inc
25 /purchasing/includes/db/invoice_db.inc
27 08-Aug-2009 Janusz Dobrowolski
28 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
29 $ /includes/ui/ui_view.inc
31 08-Aug-2009 Janusz Dobrowolski
32 # [0000152] Config_db.php changed after failed company database creation
36 # [0000153] not possible to make a new balance sheet GL account cl (old style)
37 $ /gl/manage/gl_account_classes.php
40 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
41 $ /reporting/includes/header2.inc
42 # [0000145] Email sales order doesn't work if no email on branch but on customer
43 $ /sales/includes/db/sales_order_db.inc
45 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
46 Balance Sheet, PL Statements and Monthly Bread Down reports.
47 $ /gl/manage/gl_account_classes.php.
49 ------------------------------- Release 2.1.4 ----------------------------------
53 # Bad right margin on Tax Report (papersize A4)
54 $ /reporting/rep709.php
55 # [0000146] Purch data description with a ' (apostrophe) fails
56 $ /inventory/purchasing_data.php
57 /purchasing/includes/purchasing_db.inc
60 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
61 $ /reporting/rep109.php
62 /reporting/includes/doctext.inc
63 /reporting/includes/doctext2.inc
64 /reporting/includes/header2.inc
65 /reporting/includes/pdf_report.inc
68 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
69 $ /sales/includes/db/cust_trans_db.inc
70 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
71 $ /reporting/rep101.php
75 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
76 $ /gl/includes/db/gl_db_banking.inc
77 /gl/includes/db/gl_db_trans.inc
79 ! Comments should follow templates and recurrent invoices.
80 $ /sales/create_recurrent_invoices.php
81 /sales/sales_order_entry.php
84 # Wrong presentation of left to allocate if discount was given
85 $ /sales/view/view_receipt.php
86 /purchasing/view/view_supp_payment.php
89 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
90 $ /reporting/rep304.php
91 /reporting/reports_main.php
94 # [0000142] Purchase Order use the same header as Sales Order
95 $ /reporting/includes/doctext.inc
96 /reporting/includes/doctext2.inc
98 $ /includes/db/manufacturing.inc
100 10-Jul-2009 Janusz Dobrowolski
101 # [0000141] Attachment view/download bug.
102 $ /admin/attachments.php
103 # [0000140] Numeric format bug in credit limit input.
104 $ /purchasing/manage/suppliers.php
105 # [0000143] Bad format of PO popup window (Softechmatrix).
106 $ /purchasing/view/view_grn.php
108 09-Jul-2009 Janusz Dobrowolski
109 # [0000139] Change of bank account type after creation should not be allowed.
110 $ /gl/manage/bank_accounts.php
113 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
114 $ /purchasing/includes/db/invoice_db.inc
117 # [0000137] Material Cost Averaging Problem (again again) when voiding.
118 $ /purchasing/includes/db/invoice_db.inc
120 ------------------------------- Release 2.1.3 ----------------------------------
126 ! Suppressed menu on access denied in view popup windows.
127 $ /includes/session.inc
130 /lang/new_language_template/LC_MESSAGES/empty.po
132 23-Jun-2009 Janusz Dobrowolski
133 ! Added edition link in Purchase Order Inquiry
134 $ /purchasing/includes/ui/po_ui.inc
135 /purchasing/inquiry/po_search_completed.php
138 # [0000137] Material Cost Averaging Problem (again) when voiding.
139 $ /purchasing/includes/db/invoice_db.inc
142 # If no additional costs (overhead/labour) it should reduce the average additional costs.
143 $ /manufacturing/includes/db/work_orders_quick_db.inc
145 20-Jun-2009 Janusz Dobrowolski
146 ! Php notices removed from logging to avoid flood from @ constructs.
147 $ /includes/errors.inc
148 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
150 /includes/ui/ui_view.inc
151 /purchasing/supplier_credit.php
152 /purchasing/supplier_invoice.php
154 /taxes/db/tax_types_db.inc
156 20-Jun-2009 Joe Hunt/Tu Nguyen
157 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
158 $ /purchasing/includes/db/grn_db.inc
161 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
162 $ /inventory/purchasing_data.php
163 /purchasing/includes/purchasing_db.inc
164 /purchasing/includes/db/po_db.inc
165 /purchasing/includes/ui/po_ui.inc
167 17-Jun-2009 Janusz Dobrowolski
168 # Fixed form reset after error, allowed png logo files.
169 $ /admin/company_preferences.php
170 ! Removed unneeded submit_on_change in uom selector.
171 $ /includes/ui/ui_lists.inc
172 # Allowed reuse of supplier references from voided invoices.
173 $ /purchasing/supplier_invoice.php
174 # Total payment/credit sign fix.
175 $ /purchasing/allocations/supplier_allocation_main.php
176 # Voided documents should not be displayed.
177 $ /purchasing/inquiry/supplier_inquiry.php
179 17-Jun-2009 Joe Hunt/Tu Nguyen
180 # [0000136] view_po on invoices and credits shows transactions from other suppliers
181 $ /purchasing/includes/db/invoice_db.inc
183 16-Jun-2009 Janusz Dobrowolski
184 ! Added error logging to file or syslog.
187 # Cleaned output buffering notices.
188 $ /includes/errors.inc
189 /includes/session.inc
192 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
193 ! Clean-up in ui_list codes.
194 $ /includes/ui/ui_lists.inc
195 /manufacturing/work_order_entry.php
196 /manufacturing/search_work_orders.php
197 /manufacturing/manage/bom_edit.php
198 /manufacturing/inquiry/bom_cost_inquiry.php
201 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
202 $ /gl/includes/db/gl_db_account_types.inc
203 /gl/includes/db/gl_db_accounts.inc
205 /reporting/rep705.php
206 /reporting/rep706.php
207 /reporting/rep707.php
208 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
211 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
212 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
213 $ /includes/references.inc
214 ! Improved email sending of documents. With help of Tom Moulton
215 $ /reporting/rep109.php
216 /reporting/rep209.php
217 /reporting/includes/class.mail.inc
218 /reporting/includes/pdf.report.inc
222 $ /gl/includes/db/gl_db_trans.inc
223 /gl/inquiry/gl_trial_balance.php
224 /includes/ui/ui_view.inc
225 /reporting/rep708.php
228 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
229 $ /gl/manage/gl_account_classes.php
230 /gl/includes/db/gl_db_account_types.inc
231 /gl/includes/db/gl_db_accounts.inc
232 /gl/inquiry/gl_trial_balance.php
234 /includes/ui/ui_lists.inc
235 /reporting/rep705.php
236 /reporting/rep706.php
237 /reporting/rep707.php
238 /reporting/rep708.php
241 # Bad format in due date column in search dimensions
242 $ /dimensions/inquiry/search_dimensions.php
245 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
246 $ /gl/includes/db/gl_db_trans.inc
247 /gl/includes/ui/gl_bank_ui.inc
249 /includes/ui/ui_lists.inc
250 /manufacturing/search_work_orders.php
251 /manufacturing/work_order_costs.php (new file)
252 /manufacturing/work_order_entry.php
253 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
254 $ /manufacturing/work_order_add_finished.php
255 /manufacturing/work_order_issue.php
256 /manufacturing/work_order_release.php
257 /manufacturing/includes/manufacturing_ui.inc
258 /manufacturing/includes/db/work_orders_db.inc
259 /manufacturing/includes/db/work_orders_quick_db.inc
260 /manufacturing/includes/db/work_orders_produce_items_db.inc
261 /manufacturing/view/work_order_view.php
264 # Missing underscore in gettext string
265 $ /sales/create_recurrent_invoices.php
266 # Broken gettext string over 2 lines
267 $ /sales/customer_delivery.php
270 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
271 $ /purchasing/includes/db/invoice_db.inc
274 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
275 $ /reporting/includes/reports_classes.inc
276 # Deleting of Locations was too easy. Implemented much more checks
277 $ /inventory/manage/locations.php
278 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
279 $ /reporting/rep302.php
280 /reporting/rep303.php
281 /includes/db/manufacturing_db.inc
282 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
283 $ /manufacturing/work_order_issue.php
284 /manufacturing/work_order_add_finished.php
285 # Missing decimal calculation in BOM edit.
286 $ /manufacturing/manage/bom_edit.php
287 # Wrong toottip text on Process button in Purchase Order, Receive Items.
288 $ /purchase/po_receive_items.php
291 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
292 $ /gl/includes/db/gl_db_accounts.inc
293 /gl/includes/db/gl_db_account_types.inc
294 /reporting/rep701.php
295 /reporting/rep705.php
296 /reporting/rep706.php
297 /reporting/rep707.php
300 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
301 $ /gl/includes/db/gl_db_accounts.inc
302 /gl/includes/db/gl_db_account_types.inc
303 /reporting/rep701.php
304 /reporting/rep705.php
305 /reporting/rep706.php
306 /reporting/rep707.php
307 # fixed wider combobox for backup-files in company backup
311 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
312 $ /purchasing/includes/db/grn_db.inc
313 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
314 $ /gl/includes/db/gl_db_accounts.inc
315 /reporting/rep706.php
316 /reporting/rep707.php
317 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
318 $ /reporting/rep303.php
319 /reporting/reports_main.php
321 23-May-2009 Janusz Dobrowolski
322 # Fixed transaction table search update.
323 $ /admin/view_print_transaction.php
324 # Fixed initial select for array_selector()
325 $ /includes/ui/ui_lists.inc
327 22-May-2009 Janusz Dobrowolski
328 # Fixed buggy reference instead of id in report dimension selectors.
329 $ /reporting/includes/reports_classes.inc
330 # Fixed typo in setup menu
331 $ /applications/setup.php
333 21-May-2009 Joe Hunt/Tom Moulton
334 # Recursion fix in manufacturing_db.inc by Tom Moulton
335 $ /includes/db/manufacturing_db.inc
337 20-May-2009 Janusz Dobrowolski
339 $ /inventory/prices.php
340 # Fixed select buttons icon.
341 $ /sales/manage/customer_branches.php
344 # Fixed and optimized On Order in Inventory Items Status and reports
345 $ /includes/db/manufacturing_db.inc
346 /inventory/inquiry/stock_status.php
347 /reporting/rep302.php
348 /reporting/rep303.php
349 /sales/includes/db/sales_order_db.inc
352 # html header shown in backup downloads.
354 ! Reinserted the link to GL in Work Order Inquiry.
355 $ /manufacturing/search_work_orders.php
356 # Added non closed work order requirements on On Order in Inventory Items Status
357 $ /inventory/inquiry/stock_status.php
358 ! Added mb_flag 'M' in demand checks
359 $ /sales/includes/db/sales_order_db.inc
360 /reporting/rep302.php
361 /reporting/rep303.php
364 ! Changed service items to use cogs account instead of inventory account.
365 $ /inventory/manage/items.php
368 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
369 $ /includes/ui/db_pager_view.inc
370 ! Removed obsolete 'K' mb_flag checks.
371 $ /includes/data_checks.inc
372 /includes/ui/ui_lists.inc
375 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
376 $ /includes/ui/ui_lists.inc
379 # Period presentation bug in tax report/inquiry
380 $ /gl/inquiry/tax_inquiry.php
381 /reporting/includes/reports_classes.inc
384 # Layout bug in exchange rate display
385 $ /includes/ui/ui_view.inc
386 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
387 $ /sales/inquiry/sales_orders_view.php
388 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
389 $ /sales/includessales_order_ui.inc
391 05-May-2009 Janusz Dobrowolski
392 # Fixed check if code for new sales kit is not used.
393 $ /inventory/manage/sales_kits.php
396 # Purchase Order document shows wrong purch data conversion if purch data
397 $ /reporting/rep209.php
399 ------------------------------- Release 2.1.2 ----------------------------------
405 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
406 $ /purchasing/manage/suppliers.php
408 20-Apr-2009 Janusz Dobrowolski
409 # Rewritten backup manager, fixed progressbar bug.
411 # Fixed bug in zipped sql file restore.
412 $ /admin/db/maintenance_db.inc
413 ! JsHttpRequest class updated to latest version.
414 $ /includes/JsHttpRequest.php
416 ! Added optional parameter in vertical_space()
417 $ /includes/ui/ui_controls.inc
418 + Helper for javascript confirm dialogs added.
419 $ /includes/ui/ui_input.inc
420 ! Client side confirm dialog added for destructive submits.
421 $ /purchasing/supplier_invoice.php
422 /purchasing/includes/ui/invoice_ui.inc
423 /sales/sales_order_entry.php
424 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
425 $ /includes/current_user.inc
426 /includes/page/footer.inc
427 /includes/page/header.inc
428 /includes/ui/ui_view.inc
432 /themes/aqua/images/progressbar.gif
433 /themes/cool/images/progressbar.gif
434 /themes/default/images/progressbar.gif
435 /themes/default/images/ajax-loader2.gif (new)
436 /themes/default/images/warning.png (new)
437 /themes/aqua/images/ajax-loader2.gif (new)
438 /themes/aqua/images/warning.png (new)
439 /themes/cool/images/ajax-loader2.gif (new)
440 /themes/cool/images/warning.png (new)
441 # Fixed supplier uom retrieval.
442 $ /purchasing/includes/db/po_db.inc
444 04-Apr-2009 Janusz Dobrowolski
445 # Paper format defaults to A4 for unknown specifiers.
446 $ /reporting/includes/pdf_report.inc
447 # Sealing sql statements.
448 $ /sales/manage/customers.php
450 01-Apr-2009 Janusz Dobrowolski
451 # Fixed document mailing.
452 $ /reporting/includes/pdf_report.inc
453 # Fixed focus javascript error on lists.
454 $ /includes/ui/ui_lists.inc
455 # Fixed report links hotkey selection
458 ------------------------------- Release 2.1.1 ----------------------------------
459 30-Mar-2009 Janusz Dobrowolski
460 # Fixed display of unsufficient quantities in sales docs.
461 $ /sales/includes/ui/sales_order_ui.inc
462 /themes/aqua/default.css
463 /themes/cool/default.css
464 /themes/default/default.css
465 # Updated gettext template file
466 $ /lang/new_language_template/LC_MASSAGES/empty.po
470 29-Mar-2009 Janusz Dobrowolski
471 # [0000126] 'Invoice' words on credit note document.
472 $ /reporting/includes/doctext.inc
473 /reporting/includes/doctext2.inc
474 # [0000125] Sql error when creating credit note.
475 $ /sales/includes/db/sales_credit_db.inc
476 # [0000121] Error during qoh calculations.
477 $ /sales/includes/ui/sales_order_ui.inc
479 28-Mar-2009 Janusz Dobrowolski
480 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
481 $ /gl/manage/exchange_rates.php
483 27-Mar-2009 Janusz Dobrowolski
484 # Fixed include file path in reports 104,303
485 $ /reporting/rep104.php
486 /reporting/rep303.php
488 26-Mar-2009 Janusz Dobrowolski
489 # Fixed problems with cash invoices created after db upgrade.
490 $ /includes/data_checks.inc
491 /sales/includes/db/sales_points_db.inc
492 /sales/manage/sales_points.php
496 # Wrong price decimals in Report Salesman Listing
497 $ /reporting/rep106.php
499 23-Mar-2009 Janusz Dobrowolski
500 # Fixed keybord access issue after AltTab
504 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
505 $ /reporting/including/excel_report.inc
507 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
508 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
509 $ /inventory/manage/items.php
510 /inventory/includes/inventory_db.inc
511 /reporting/rep104.php
512 /reporting/rep303.php
514 21-Mar-2009 Janusz Dobrowolski
515 # Broken currency section after date change.
516 $ /sales/includes/ui/sales_credit_ui.inc
517 /sales/includes/ui/sales_order_ui.inc
520 # Truncation bug when inserting/updating entered supplier credit limit
521 $ /purchasing/manage/suppliers.php
524 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
525 $ /taxes/tax_types.php
527 19-Mar-2009 Janusz Dobrowolski
528 # Fixed quick entry amount update on list change.
529 $ /gl/includes/ui/gl_journal_ui.inc
531 ------------------------------- Release 2.1 ----------------------------------------------------
536 18-Mar-2009 Janusz Dobrowolski
537 # Additional php.ini checks and fixes for php in CGI mode
542 # Default focus in lists on searchbox if used.
543 $ /includes/ui/ui_lists.inc
544 # Fixed update after code search.
545 $ /inventory/manage/sales_kits.php
547 16-Mar-2009 Janusz Dobrowolski
548 # Fixed redirection after order cancelation.
549 $ /sales/sales_order_entry.php
552 # Minor bug in Report List of Journal Entries
553 $ /reporting/rep702.php
556 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
557 if invoice date is later than payment date
558 $ /includes/banking.inc
560 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
561 # GL line delete bug fixed.
562 $ /gl/includes/ui/gl_bank_ui.inc
563 /gl/includes/ui/gl_journal_ui.inc
564 /includes/ui/items_cart.inc
565 # Random syntax error + new menu item :).
566 $ /manufacturing/inquiry/bom_cost_inquiry.php
567 /applications/manufacturing.php
568 - Removed non used file
569 $ /admin/db/v_banktrans.inc (removed)
572 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
573 $ /gl/include/db/gl_db_banking.inc
575 10-Mar-2009 Janusz Dobrowolski
576 # [0000119] Fixed search by item description in sales item selector.
577 $ /includes/ui/ui_lists.inc
578 # Fixed email_row/link_row display for empty input value.
579 $ /includes/ui/ui_inputs.inc
581 $ /purchasing/allocations/supplier_allocate.php
582 /sales/allocations/customer_allocate.php
584 ------------------------------- Release 2.1.0 RC ------------------------------------------------
586 ! Release 2.1.0 Release Candidate (RC).
589 $ /reporting/includes/excel_report.inc
591 09-Mar-2009 Janusz Dobrowolski
592 # Initial prefs for new created user now copied form current admin settings.
594 # Changed page_security level to 1
595 $ /admin/display_prefs.php
596 # Fixed item code display after item delete
597 $ /inventory/manage/items.php
599 $ /includes/session.inc
602 ! XLS engine now compatible with PEAR Excel Writer.
603 $ /reporting/includes/excel_report.inc
604 /reporting/includes/Workbook.php
607 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
608 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
609 /reporting/includes/Workbook.php (new file)
610 /reporting/includes/excel_report.inc
611 /reporting/includes/pdf_report.inc
612 /reporting/prn_redirect.php
613 /reporting all repXXX.php files
615 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
616 + Preparation for Excel Writer continued
617 $ /reporting/includes/ExcelWriterXML.php
618 /reporting/includes/ExcelWriterXML_Sheet.php
619 /reporting/includes/ExcelWriterXML_Style.php
620 /reporting/includes/excel_report.inc
621 /reporting all repXXX.php that are not documents
624 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
625 $ /reporting/includes/reports_classes.inc
626 /reporting/includes/pdf_report.inc
627 /reporting/includes/ExcelWriterXML.php (new file)
628 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
629 /reporting/includes/ExcelWriterXM__Style (new file)
630 /reporting/includes/excel_report.inc (new file)
631 /reporting/reports_main.php
632 /reporting/rep701.php
633 /reporting/rep705.php
634 /reporting/rep706.php
635 /reporting/rep707.php
637 01-Mar-2009 Janusz Dobrowolski
638 # Setting magic_quotes_gpc and register_globals to off in htaccess file
642 ! Improved layout in standard themes (graphics)
643 $ /themes/aqua/renderer.php
644 /themes/aqua/help.gif (new file)
645 /themes/aqua/login.gif (new file)
646 /themes/aqua/right.gif (new file)
647 /themes/cool/renderer.php
648 /themes/cool/help.gif (new file)
649 /themes/cool/login.gif (new file)
650 /themes/cool/right.gif (new file)
651 /themes/default/renderer.php
652 /themes/default/help.gif (new file)
653 /themes/default/login.gif (new file)
654 /themes/default/right.gif (new file)
655 /themes/themes/login.css
657 27-Feb-2009 Janusz Dobrowolski
658 # Security fix to my last commit.
659 $ /frontaccounting.php
660 /includes/lang/language.php
664 $ /inventory/prices.php
665 /inventory/reorder_level.php
666 /inventory/inquiry/stock_status.php
668 24-Feb-2009 Janusz Dobrowolski
669 # Cleaning startup code
672 /includes/session.inc
673 /includes/db/connect_db.inc
674 /includes/lang/gettext.php
675 /includes/lang/language.php
676 # Language changed on display prefs page stored to database.
677 $ /admin/display_prefs.php
678 /admin/db/users_db.inc
679 /includes/current_user.inc
681 $ /applications/customers.php
682 /applications/dimensions.php
683 /applications/generalledger.php
684 /applications/inventory.php
685 /applications/manufacturing.php
686 /applications/setup.php
687 /applications/suppliers.php
690 ! Changed extension include to be outside function. Didn't work in submenus.
691 $ frontaccounting.php
693 ! Better color in data picker
694 $ /themes/aqua/default.css
695 /themes/cool/default.css
696 /themes/default/default.css
698 22-Feb-2009 Janusz Dobrowolski
699 ! Application startup code cleanup.
700 $ /frontaccounting.php
702 /applications/customers.php
703 /applications/dimensions.php
704 /applications/generalledger.php
705 /applications/inventory.php
706 /applications/manufacturing.php
707 /applications/setup.php
708 /applications/suppliers.php
709 /includes/session.inc
710 /includes/lang/language.php
711 /themes/default/renderer.php
712 /themes/aqua/renderer.php
713 /themes/cool/renderer.php
714 ! Removed obsolete $applications array.
718 ! Calendar style moved to theme default.css
719 $ /includes/ui/ui_view.inc
720 /themes/aqua/default.css
721 /themes/cool/default.css
722 /themes/default/default.css
723 # Fixed charset selection on login screen
725 # Blocked password changes in demo mode
726 $ /admin/change_current_user_password.php
727 ! Default theme and language set for not logged user
728 $ /includes/current_user.inc
729 /includes/prefs/userprefs.inc
730 # Fixed initial query order.
731 $ /purchasing/inquiry/po_search.php
734 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
735 $ /includes/ui/db_pager_view.inc
736 ! Better layout in stock_movements.php
737 $ /inventory/inquiry/stock_movements.php
740 ! Better layout in Items form.
741 $ /inventory/manage/items.php
744 # Instruction in update.html should include switch to standard theme before upgrade
746 # Bug in function get_ecb_rate when no function curl_init (missing url part)
747 $ /gl/includes/db/gl_db_rates.inc
749 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
751 ! Release 2.1.0 beta 2
754 14-Feb-2009 Janusz Dobrowolski
755 # Removed obsolete bank_trans field
759 # Drop column queries executed also in not forced upgrade install
760 $ /admin/db/maintenance_db.inc
762 13-Feb-2009 Janusz Dobrowolski
763 ! Added login page language setting
766 /includes/lang/language.php
767 /lang/installed_languages.inc
769 $ /admin/display_prefs.php
770 # Unified display_error function name in install wizard and main code
774 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
775 $ /includes/ui/ui_view.inc
777 12-Feb-2009 Janusz Dobrowolski
778 ! Changed extension menu file placement, added support for gettext in extensions.
779 $ /frontaccounting.php
780 # Fix for some buggy curl versions.
781 $ /gl/includes/db/gl_db_rates.inc
782 /gl/manage/exchange_rates.php
783 # Fixed get_amount() to return 0 for invalid input.
787 ------------------------------- Release 2.1.0 beta --------------------------------------------
789 08-Feb-2009 Janusz Dobrowolski
790 # Fixed division by zero bug in empty pager
791 $ includes/db_pager.inc
792 # Fixed special char display issue in item name [0000116]
793 $ sales/includes/cart_class.inc
796 ! Changed license type to GNU GPLv3. Stamped headers changed.
797 $ all appropriate source files
800 ! Removed ALTER TABLE DROP columns
802 ! Removed files from CVS
803 /company/0/images/logo_frontaccounting.png
804 /reporting/fonts/vera.afm
808 /themes/default/images/escape.png
811 # Software Upgrade (re-read of current user needed)
812 $ /admin/inst_upgrade.php
815 ! install/index.php link to AGPL license
818 03-Feb-2009 Janusz Dobrowolski
819 ! Merging bugfixes since 2.0.6 from main trunk (see below)
821 /gl/includes/db/gl_db_banking.inc
822 /gl/manage/gl_account_classes.php
823 /includes/ui/items_cart.inc
824 /includes/ui/ui_view.inc
825 /purchasing/includes/db/invoice_db.inc
826 /reporting/rep101.php
827 /reporting/rep201.php
828 /reporting/includes/class.pdf.inc
829 /sales/credit_note_entry.php
830 /sales/customer_credit_invoice.php
831 /sales/customer_delivery.php
832 /sales/customer_invoice.php
833 /sales/includes/db/payment_db.inc
834 /sales/includes/db/sales_credit_db.inc
835 /sales/includes/db/sales_delivery_db.inc
836 /sales/includes/db/sales_invoice_db.inc
837 /sales/includes/ui/sales_order_ui.inc
838 /sales/view/view_credit.php
839 # Due date display finally fixed.
840 $ /purchasing/inquiry/supplier_inquiry.php
841 /sales/inquiry/customer_inquiry.php
843 ------------------------------- Release 2.0.7 --------------------------------------------
849 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
850 $ /sales/inquiry/customer_inquiry.php
853 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
854 $ /sales/customer_delivery.php
855 /sales/customer_invoice.php
856 /sales/includes/ui/sales_order_ui.inc
858 08-Jan-2009 Janusz Dobrowolski
859 # Numeric check on class id added.
860 $ /gl/manage/gl_account_classes.php
863 # [0000104] minor language updates in a few sales files
864 $ /sales/customer_invoice.php
867 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
868 $ /gl/includes/db/gl_db_banking.inc
870 22-Dec-2008 Janusz Dobrowolski
871 # [0000102] Credit note was stored without entered shippment cost and comment.
872 $ /sales/credit_note_entry.php
873 # [0000103] Error during save of modified freehand credit note.
874 $ /sales/includes/db/cust_trans_db.inc
877 # [0000101] Roll back of yeasterday issues
878 $ /purchasing/includes/db/invoice_db.inc
879 /purchasing/includes/db/supp_payment_db.inc
880 /sales/includes/db/payment_db.inc
881 /sales/includes/db/sales_credit_db.inc
882 /sales/includes/db/sales_invoice_db.inc
885 # [0000101] More wonderful rounding issues
886 $ /includes/ui/ui_view.inc
887 /purchasing/includes/db/invoice_db.inc
888 /purchasing/includes/db/supp_payment_db.inc
889 /sales/includes/db/payment_db.inc
890 /sales/includes/db/sales_credit_db.inc
891 /sales/includes/db/sales_delivery_db.inc
892 /sales/includes/db/sales_invoice_db.inc
895 # [0000100] Keep getting left allocated weird results (rounding problems).
896 $ /includes/ui/ui_view.inc
897 /purchasing/inquiry/supplier_allocation_inquiry.php
898 /reporting/rep101.php
899 /reporting/rep201.php
900 /sales/inquiry/customer_allocation_inquiry.php
902 10-Dec-2008 Janusz Dobrowolski
903 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
904 $ /includes/ui/items_cart.inc
906 09-Dec-2008 Janusz Dobrowolski
907 # [0000098] Unable issue of credit note for invoice with removed item lines.
908 $ /sales/customer_credit_invoice.php
909 # [0000097] Can't void freehand customer credit note.
910 $ /sales/includes/db/sales_invoice_db.inc
911 # Fixed to hide empty credit note lines.
912 $ /sales/view/view_credit.php
913 -------------------------------------------------------------------------------
915 03-Feb-2009 Janusz Dobrowolski
916 # sql2date around row[date] in due date.
917 $ /purchasing/inquiry/supplier_inquiry.php
918 # Bugfix [0000115] once again.
919 $ /sales/inquiry/sales_orders_view.php
920 # Division by zero avoided in db_pager
921 $ /includes/db_pager.inc
924 ! Better layout in Form setup
925 $ /admin/forms_setup.php
926 # sql2date around row[date] in due date.
927 $ /sales/inquiry/customer_inquiry.php
929 02-Feb-2009 Janusz Dobrowolski
930 # Fixed initial sort order in pagers
931 $ /dimensions/inquiry/search_dimensions.php
932 /includes/db_pager.inc
933 /purchasing/allocations/supplier_allocation_main.php
934 /purchasing/inquiry/po_search_completed.php
935 /purchasing/inquiry/supplier_allocation_inquiry.php
936 /purchasing/inquiry/supplier_inquiry.php
937 /sales/allocations/customer_allocation_main.php
938 /sales/inquiry/customer_allocation_inquiry.php
939 /sales/inquiry/customer_inquiry.php
940 # Fixed due date display for invoices.
941 $ /sales/inquiry/customer_inquiry.php
942 # Bugfix [0000115] - error on empty table update in fallback mode.
943 $ /sales/inquiry/customer_allocation_inquiry.php
946 + Outputs/Inputs on tax inquiry as well (why not)
947 $ /gl/includes/db/gl_db_trans.inc
948 /gl/inquiry/tax_inquiry.php
949 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
955 # A few minor fixes to get the tax report and inquiry right and syncronized
956 $ /gl/includes/db/gl_db_trans.inc
957 /gl/inquiry/tax_inquiry.php
958 /reporting/rep709.php
959 # Missing parameter to add_trans_tax_details
960 $ /sales/includes/db/sales_credit_db.inc
961 /sales/includes/db/sales_delivery_db.inc
962 /sales/includes/db/sales_invoice_db.inc
964 29-Jan-2009 Janusz Dobrowolski
965 # Changes related to rewrite and optimalization of tax registration
966 $ /gl/includes/db/gl_db_bank_trans.inc
967 /gl/includes/db/gl_db_banking.inc
968 /gl/includes/db/gl_db_trans.inc
969 /purchasing/includes/db/invoice_db.inc
970 /purchasing/includes/db/invoice_items_db.inc
971 /purchasing/view/view_supp_credit.php
972 /purchasing/view/view_supp_invoice.php
973 /reporting/rep107.php
974 /reporting/rep110.php
975 /reporting/rep709.php
976 /sales/includes/db/cust_trans_details_db.inc
977 /sales/includes/db/sales_credit_db.inc
978 /sales/includes/db/sales_delivery_db.inc
979 /sales/includes/db/sales_invoice_db.inc
980 /sales/view/view_credit.php
981 /sales/view/view_dispatch.php
982 /sales/view/view_invoice.php
986 /gl/inquiry/tax_inquiry.php
987 # Added precheck before system upgrade
988 $ /admin/inst_upgrade.php
989 # Reduced delay when ECB currency exrates page is unavailable.
990 $ /gl/includes/db/gl_db_rates.inc
992 $ /inventory/prices.php
993 /includes/ui/ui_view.inc
994 # Fixed bug in checks before group delete.
995 $ /sales/manage/sales_groups.php
996 # Removing obsolete tax group in GL account definition
997 $ /gl/includes/db/gl_db_accounts.inc
998 /gl/manage/gl_accounts.php
1000 28-Jan-2009 Joe Hunt
1001 ! Changes to committed tax report routines.
1002 $ /sales/includes/db/sales_invoice_db.inc
1003 /sales/includes/db/sales_delivery_db.inc
1004 /sales/includes/db/sales_credit_db.inc
1005 /purchasing/includes/db/invoice_db.inc
1006 /reporting/rep709.php
1008 28-Jan-2009 Joe Hunt
1009 + Copyright notes at top op every source file
1010 $ All files still missing
1012 27-Jan-2009 Joe Hunt
1013 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1016 # fixed underline in db pager for sortable columns.
1017 $ /themes/aqua/default.css
1018 /themes/cool/default.css
1019 /themes/default/default.css
1021 26-Jan-2009 Joe Hunt
1022 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1023 $ /gl/manage/gl_quick_entries.php
1025 /includes/ui/ui_view.inc
1026 + Added 'inactive' field in most 'catalog' tables.
1030 + Added graphics for cancel. (door-out)
1031 /themes/aqua/images/cancel.png
1032 /themes/cool/images/cancel.png
1033 /themes/default/images/cancel.png
1035 24-Jan-2009 Janusz Dobrowolski
1036 ! Set maximum width for select to avoid broken layout in two column layout.
1037 $ /themes/aqua/default.css
1038 /themes/cool/default.css
1039 /themes/default/default.css
1040 # Voiding tax records included via GL/bank transactions
1041 $ /admin/db/voiding_db.inc
1042 /gl/includes/db/gl_db_bank_trans.inc
1043 /gl/includes/db/gl_db_trans.inc
1044 # Fixed quick entry types values.
1045 $ /includes/types.inc
1047 23-Jan-2009 Joe Hunt
1048 + Added new files in doc subdirectory
1049 $ /doc/attachments.txt
1050 /doc/bank_reconciliation.txt
1051 /doc/dim_on_invoice.txt
1053 /doc/quick_entries.txt
1054 /doc/recurrent_invoice.txt
1056 22-Jan-2009 Janusz Dobrowolski
1057 # Added attachments to company sub_dirs
1059 # Added hot key for Quick Entries
1060 $ /applications/generalledger.php
1061 # Improved quick entries.
1064 /gl/includes/db/gl_db_bank_accounts.inc
1065 /gl/includes/ui/gl_bank_ui.inc
1066 /gl/includes/ui/gl_journal_ui.inc
1068 /includes/ui/items_cart.inc
1069 /gl/manage/gl_quick_entries.php
1070 /includes/ui/ui_lists.inc
1071 /includes/ui/ui_view.inc
1072 /purchasing/supplier_credit.php
1073 /purchasing/supplier_invoice.php
1074 /purchasing/includes/ui/invoice_ui.inc
1078 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1079 $ /gl/includes/db/gl_db_banking.inc
1080 /gl/includes/db/gl_db_trans.inc
1081 /purchasing/includes/db/invoice_db.inc
1082 /sales/includes/db/cust_trans_details_db.inc
1084 # Allocation bug for cash sales.
1085 $ /sales/includes/db/sales_invoice_db.inc
1086 # Hiding voided gl transactions.
1087 $ /gl/view/gl_trans_view.php
1088 ! Icons removed from form buttons for now.
1089 $ /sales/sales_order_entry.php
1091 20-Jan-2009 Joe Hunt
1092 ! Preparing for installing of extensions
1093 $ installed_extensions.php (new file)
1096 # Bad handling of graphic links in certain browsers
1097 /includes/ui/ui_input.inc
1099 19-Jan-2009 Joe Hunt
1100 ! Changed direct sales document line descriptions to be editable (via edit link)
1101 $ /sales/sales_order_entry.php
1102 /includes/cart_class.inc
1103 /includes/ui/sales_order_ui.inc
1104 ! Fixed so the printed documents can handle multiple lines of description
1105 $ /reporting/rep107.php
1106 /reporting/rep109.php
1107 /reporting/rep110.php
1109 17-Jan-2009 Joe Hunt
1110 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1111 $ All files with small forms and tables.
1113 16-Jan-2009 Janusz Dobrowolski
1114 ! Fixed new pager generation on first display.
1115 $ /gl/manage/exchange_rates.php
1117 15-Jan-2009 Joe Hunt
1118 ! Adjustment of db pager width. Copyright notes.
1119 $ All files with db pager
1121 /themes/default/default.css
1122 /themes/aqua/default.css
1123 /themes/cool/default.css
1125 15-Jan-2009 Janusz Dobrowolski
1126 ! Rewritten reconciliation page.
1127 $ /gl/bank_account_reconcile.php
1128 /includes/ui/ui_lists.inc
1131 /js/reconcile.js (added)
1132 ! Standard mysql separator in date functions
1133 $ /includes/date_functions.inc
1134 + Separated checkbox generation for indirect display use
1135 $ /includes/ui/ui_input.inc
1136 ! Standard checkbox helper use.
1137 $ /sales/inquiry/sales_orders_view.php
1139 14-Jan-2009 Joe Hunt
1140 ! Page reload problem, progress bar in backup/restore,
1141 $ /admin/backups.php
1142 /admin/display_prefs.php
1143 /includes/lang/language.php
1145 12-Jan-2009 Joe Hunt
1146 ! Updating install and update helpers
1150 # Fixing price formatting of left to allocate
1151 $ /purchasing/allocations/supplier_allocation_main.php
1152 /sales/allocations/customer_allocation_main.php
1154 11-Jan-2009 Janusz Dobrowolski
1155 ! Added table pager.
1156 $ /admin/view_print_transaction.php
1157 ! Improved check_cells().
1158 $ /includes/ui/ui_input.inc
1159 # Added new attachments per company subdirectory.
1160 $ /admin/create_coy.php
1161 # Added hotkey for reconciliation menu option.
1162 $ /applications/generalledger.php
1163 # Fixed false qoh alerts.
1164 $ /sales/includes/ui/sales_order_ui.inc
1166 $ /sales/manage/sales_points.php
1168 11-Jan-2009 Joe Hunt
1169 ! Changed notice msg to warnings and changed bg color for warning
1170 $ /admin/company_preferences.php
1171 /admin/void_transaction.php
1172 /includes/errors.inc
1173 /inventory/manage/items.php
1175 10-Jan-2009 Joe Hunt
1176 + Addition of Bank Reconciliation. Author Rob Mallon
1177 $ /applications/generalledger.php
1178 /gl/bank_account_reconcile.php (new file)
1180 + Added more fields to suppliers table and fixed PO document
1182 /includes/ui/ui_input.inc (new link_row)
1183 /purchasing/manage/suppliers.php
1184 /reporting/includes/header2.inc
1185 /reporting/rep209.php
1187 09-Jan-2009 Janusz Dobrowolski
1188 + Added hook file for localized functions.
1189 $ /includes/lang/language.php
1190 ! Removed obsolete local css file inclusion.
1191 $ /includes/page/header.inc
1192 ! Optional params in table_header() added.
1193 $ /includes/ui/ui_controls.inc
1194 ! Added table pager in exchange rates editor.
1195 $ /gl/includes/db/gl_db_rates.inc
1196 /gl/manage/exchange_rates.php
1197 ! Fixed rate column, added width table parameter
1198 $ /includes/db_pager.inc
1199 /includes/ui/db_pager_view.inc
1200 # Added hot key for attachments menu option.
1201 $ /applications/setup.php
1202 # Removed bank_trans_types_db.inc inclusion.
1203 $ /gl/includes/gl_db.inc
1204 - Removed obsolete files
1205 $ /gl/manage/bank_trans_types.php (removed)
1206 /gl/includes/db/bank_trans_types.inc (removed)
1207 /lang/en_US/stylesheet.css (removed)
1208 /lang/new_language_template/stylesheet.css (removed)
1209 - Example picture files moved to company/0
1210 $ /inventory/manage/image (removed)
1211 /inventory/manage/image/0 (removed)
1212 /inventory/manage/image/0/102.jpg (removed)
1213 /inventory/manage/image/0/103.jpg (removed)
1214 /inventory/manage/image/0/104.jpg (removed)
1216 09-Jan-2009 Joe Hunt
1217 ! Changed $path_to_root in report files and stamped copyright
1219 + Added Sales kits to Items price list.
1220 $ /reporting/rep104.php
1221 # Company logo can not be deleted.
1222 $ /admin/company_preferences.php
1223 # Bug [0000107] and [0000108]
1224 $ /inventory/includes/db/items_codes_db.inc
1225 /gl/manage/gl_account_types.php
1227 08-Jan-2009 Joe Hunt
1228 ! Changed attachments to use unique files store instead of blobs
1229 $ /admin/attachments/attachments.php
1232 07-Jan-2009 Joe Hunt
1233 ! Changed supplier credit note to only show items for a period, default 30 days back.
1234 $ /purchasing/includes/db/grn_db.inc
1235 /purchasing/includes/invoice_ui.inc
1236 /purchasing/supplier_credit.php
1238 07-Jan-2009 Janusz Dobrowolski
1239 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1241 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1242 $ sales/includes/cart_class.inc
1243 # Fixed error handling in forced upgrade mode.
1244 $ admin/db/maintenance_db.inc
1245 + Added backtrace debugging function;
1246 $ /includes/ui/ui_view.inc
1248 05-Jan-2009 Joe Hunt
1249 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1250 If there are many invoice items during a year, there would be many rows suggestions.
1251 $ /purchasing/includes/db/grn_db.inc
1252 /purchasing/includes/db/invoice_db.inc
1253 /purchasing/includes/ui/invoice_ui.inc
1254 /purchasing/supplier_credit.php
1255 /purchasing/inquiry/supplier_inquiry.php
1256 /purchasing/view/view_supp_credit.php
1258 22-Dec-2008 Janusz Dobrowolski
1259 # Fixed item_code database update on item creation.
1260 $ /inventory/includes/db/item_codes_db.inc
1261 /inventory/includes/db/items_db.inc
1263 21-Dec-2008 Joe Hunt
1264 # Minor bugs in layout and quick entries.
1265 $ /Includes/ui/ui_view.inc
1266 /purchasing/includes/ui/invoice_ui.inc
1267 /purchasing/supplier_invoice.php
1268 # Minor bugs in doctext.inc and doctext2.inc
1269 $ /reporting/includes/doctext.inc
1270 /reporting/includes/doctext2.inc
1272 20-Dec-2008 Joe Hunt
1273 ! Replaced the ajax paging in stock movements with the old file.
1274 $ /inventory/inquiry/stock_movements.php
1275 ! Better layout in big forms
1276 $ /includes/ui/ui_controls.inc
1278 18-Dec-2008 Joe Hunt
1279 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1282 /gl/includes/db/gl_db_banking.inc
1283 /includes/ui/ui_view.inc
1284 /purchasing/supplier_credit.php
1285 /purchasing/supplier_invoice.php
1286 /purchasing/includes/ui/invoice_ui.inc
1288 15-Dec-2008 Janusz Dobrowolski
1289 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1290 $ /sales/includes/cart_class.inc
1291 /sales/includes/sales_ui.inc
1292 /sales/credit_note_entry.php
1293 /sales/customer_credit_invoice.php
1294 /sales/customer_delivery.php
1295 /sales/customer_invoice.php
1296 /sales/sales_order_entry.php
1297 /sales/view/view_sales_order.php
1298 # Fixed initial form values.
1299 $ /sales/manage/recurrent_invoices.php
1301 $ /purchasing/view/view_po.php
1302 /sales/includes/ui/sales_credit_ui.inc
1303 /sales/includes/ui/sales_order_ui.inc
1305 12-Dec-2008 Joe Hunt
1306 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1307 $ /reporting/includes/header2.inc
1309 11-Dec-2008 Joe Hunt
1310 + Two new fields in company table, accumulate_shipping and logal_text
1311 Accumulat shipping is for accumulating shipping on batch invoice
1312 Legal text is a last line legal info on sales invoices.
1314 /admin/db/company_db.inc
1316 /reporting/includes/header2.inc
1317 /sales/customer_invoice.php
1319 10-Dec-2008 Janusz Dobrowolski
1320 # File and line was not displayed for devel error messages.
1321 $ /includes/errors.inc
1322 # Fixed duplicate groups in list selectors.
1323 $ /includes/ui/ui_lists.inc
1325 09-Dec-2008 Joe Hunt
1326 # Bug in document right-margin when more than 1 page.
1327 $ /reporting/includes/header2.inc
1328 ! Changed so input of account type is possible (like classes)
1329 $ /gl/manage/gl_account_types.php
1330 /gl/includes/db/gl_db_account_types.inc
1332 08-Dec-2008 Janusz Dobrowolski
1333 + Added helpers for list editor F4 calls.
1334 $ /includes/ui/ui_controls.inc
1335 /sales/sales_order_entry.php
1336 + Added development/bugtracking sql trail
1339 /includes/db/connect_db.inc
1340 ! GL accounts in list selector always grouped by type
1341 $ /admin/gl_setup.php
1342 /gl/includes/ui/gl_bank_ui.inc
1343 /gl/includes/ui/gl_journal_ui.inc
1344 /gl/manage/bank_accounts.php
1345 /gl/manage/gl_accounts.php
1346 /gl/manage/gl_quick_entries.php
1347 /includes/ui/ui_lists.inc
1348 /purchasing/includes/ui/invoice_ui.inc
1349 /sales/manage/customer_branches.php
1350 # Fixed Win AltGr issue in hotkeys system.
1352 # Fixed sales_items selector for MySql 3.xx compatibility
1353 $ /includes/ui/ui_lists.inc
1354 # Fixed broken syntax in delete_item_code()
1355 $ /inventory/includes/db/items_codes_db.inc
1356 # Additional fixes to foreign/kit codes
1357 $ /inventory/manage/item_codes.php
1358 /inventory/manage/sales_kits.php
1359 ! Merged changes from main trunk up to version 2.0.6 (see below)
1363 /admin/create_coy.php
1364 /admin/db/maintenance_db.inc
1365 /gl/includes/db/gl_db_banking.inc
1366 /gl/includes/db/gl_db_trans.inc
1367 /includes/banking.inc
1368 /includes/current_user.inc
1369 /manufacturing/view/wo_production_view.php
1370 /purchasing/includes/db/invoice_db.inc
1371 /purchasing/includes/db/supp_payment_db.inc
1372 /purchasing/includes/ui/invoice_ui.inc
1373 /reporting/rep107.php
1374 /reporting/rep109.php
1375 /reporting/rep110.php
1376 /reporting/rep209.php
1377 /reporting/rep302.php
1378 /reporting/rep303.php
1379 /reporting/includes/pdf_report.inc
1380 /sales/customer_delivery.php
1381 /sales/includes/cart_class.inc
1382 /sales/includes/sales_db.inc
1383 /sales/includes/db/payment_db.inc
1384 /sales/includes/db/sales_credit_db.inc
1385 /sales/includes/db/sales_invoice_db.inc
1386 /sales/includes/ui/sales_credit_ui.inc
1387 /sales/includes/ui/sales_order_ui.inc
1388 /sales/view/view_credit.php
1389 /sales/view/view_dispatch.php
1390 /sales/view/view_invoice.php
1391 /sales/view/view_sales_order.php
1393 ------------------------------- Release 2.0.6 --------------------------------------------
1394 08-Dec-2008 Joe Hunt
1398 05-Dec-2008 Joe Hunt
1399 # [0000095] Bad behaviour of routine number_format and round in Windows.
1400 $ /gl/includes/gl_db_trans.inc
1401 /includes/banking.inc
1402 /includes/current_user.inc
1403 /purchasing/includes/ui/invoice_ui.inc
1404 /reporting/rep107.php
1405 /reporting/rep109.php
1406 /reporting/rep110.php
1407 /reporting/rep209.php
1408 /sales/view/view_credit.php
1409 /sales/view/view_dispatch.php
1410 /sales/view/view_invoice.php
1411 /sales/view/view_sales_order.php
1413 04-Dec-2008 Janusz Dobrowolski
1414 # Check write permissions and create per company subdirectory structure.
1417 # Fixed index.php files in new company dirs.
1418 $ /admin/create_coy.php
1419 /admin/db/maintenance_db.inc
1421 04-Dec-2008 Joe Hunt
1422 # [0000095] Inbalance double entry on Documents
1423 $ /gl/includes/db/gl_db_trans.inc
1424 /gl/includes/db/gl_db_banking.inc
1425 /purchasing/includes/db/invoice_db.inc
1426 /purchasing/includes/db/supp_payment_db.inc
1427 /sales/includes/db/payment_db.inc
1428 /sales/includes/db/sales_credit_db.inc
1429 /sales/includes/db/sales_invoice_db.inc
1431 29-Nov-2008 Joe Hunt
1432 # [0000094] Report does not show items that have 0 qty but have demand qty
1433 $ /reporting/rep302.php
1434 /reporting/rep303.php
1436 28-Nov-2008 Joe Hunt
1437 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1438 $ /purchasing/includes/db/invoice_db.inc
1440 27_Nov-2008 Joe Hunt
1441 # [0000092] Stock Sheet Report. Bad Page break.
1442 $ /reporting/includes/pdf_report.inc
1444 26-Nov-2008 Joe Hunt
1445 # [0000091] Tax for 2 decimal places doesn't compute properly
1446 $ /taxes/tax_calc.inc
1448 25-Nov-2008 Janusz Dobrowolski
1449 # [0000084] Low inventory items are not marked properly.
1450 $ /sales/customer_delivery.php
1451 # [0000086] New line added to document sometimes overwrites old one.
1452 $ /sales/includes/cart_class.inc
1453 # [0000087] Change of order date always updates prices.
1454 $ /sales/includes/ui/sales_credit_ui.inc
1455 /sales/includes/ui/sales_order_ui.inc
1456 # Fixed automatic price calculations always on.
1457 $ /sales/includes/sales_db.inc
1459 08-Dec-2008 Joe Hunt
1460 ! Better support for purchasing data (automatic updating from PO receive)
1461 $ /purchasing/includes/db/grn_db.inc
1462 /purchasing/includes/db/invoice_db.inc
1463 /purchasing/includes/db/po_db.inc
1464 /purchasing/includes/ui/invoice_ui.inc
1465 /purchasing/includes/purchasing_db.inc
1466 /reporting/rep209.php
1468 07-Dec-2008 Janusz Dobrowolski
1469 + Added list category grouping.
1470 $ /includes/ui/ui_lists.inc
1471 ! Changed branch/customer invoice address/name selection on reports
1472 $ /reporting/includes/doctext.inc
1473 /reporting/includes/doctext2.inc
1474 /reporting/includes/header2.inc
1475 ! Fixed default delivery address selection
1476 $ /sales/includes/ui/sales_order_ui.inc
1477 + Added delivery links
1478 $ /sales/view/view_invoice.php
1481 # Fixed error handling during upgrade
1482 $ /admin/db/maintenance_db.inc
1483 # Fixed warnings display
1484 $ /includes/errors.inc
1486 08-Dec-2008 Joe Hunt
1487 # Bad and missing parameter to header2 funciton
1488 $ /reporting/rep109.php
1489 /reporting/rep209.php
1490 ! Rerun of invoice_ui.inc
1491 $ /purchasing/includes/ui/invoice_ui.inc
1493 07-Dec-2008 Joe Hunt
1494 ! Better layout. Copyright notes. Mailto links, outer table routines.
1495 $ /admin/company_preferences.php
1496 /admin/display_prefs.php
1499 /gl/includes/ui/gl_bank_ui.inc
1500 /gl/includes/ui/gl_journal_ui.inc
1501 /includes/ui_controls.inc
1502 /includes/ui_input.inc
1503 /inventory/adjustments.php
1504 /inventory/transfers.php
1505 /inventory/includes/item_adjustments_ui.inc
1506 /inventory/includes/stock_transfers_ui.inc
1507 /inventory/manage/locations.php
1508 /purchasing/includes/ui/invoice_ui.inc
1509 /purchasing/includes/ui/po_ui.inc
1510 /purchasing/manage/suppliers.php
1511 /purchasing/supplier_credit.php
1512 /purchasing/supplier_invoice.php
1513 /purchasing/supplier_payment.php
1514 /sales/includes/ui/sales_credit_ui.inc
1515 /sales/includes/ui/sales_order_ui.inc
1516 /sales/manage/customer_branches.php
1517 /sales/manage/customers.php
1518 /sales/manage/sales_people.php
1519 /sales/customer_payments.php
1521 05-Dec-2008 Joe Hunt
1522 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1523 $ /purchasing/suppliers.php
1525 ! Changed dimension view to show result instead of ledger trans
1526 $ /dimensions/view/view_dimension.php
1527 /dimensions/includes/dimension_ui.inc
1529 05-Dec-2008 Janusz Dobrowolski
1530 ! Allowed optional ORDER BY option in base db_pager sql query
1531 $ /includes/db_pager.inc
1532 # Small fixes to pager layout
1533 $ /includes/ui/db_pager_view.inc
1534 ! Reusable button code
1535 $ /includes/ui/ui_controls.inc
1536 ! Button helpers moved from ui_controls.inc
1537 $ /includes/ui/ui_input.inc
1538 /includes/ui/ui_controls.inc
1539 # Fixed errors during focus on nonexistent elements
1542 26-Nov-2008 Janusz Dobrowolski
1543 # Fixed layout of amount_ex() fields with label.
1544 $ /includes/ui/ui_input.inc
1545 # Fixed combo_input for $sql with GROUP BY option
1546 $ /includes/ui/ui_lists.inc
1548 25-Nov-2008 Janusz Dobrowolski
1549 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1552 /admin/void_transaction.php
1553 /admin/db/voiding_db.inc
1554 /gl/includes/db/gl_db_trans.inc
1555 /gl/inquiry/gl_trial_balance.php
1556 /includes/banking.inc
1557 /includes/ui/ui_input.inc
1558 /includes/ui/ui_view.inc
1559 /manufacturing/manage/bom_edit.php
1560 /purchasing/po_receive_items.php
1561 /purchasing/supplier_credit.php
1562 /purchasing/supplier_invoice.php
1563 /purchasing/supplier_payment.php
1564 /purchasing/includes/purchasing_db.inc
1565 /purchasing/includes/db/invoice_db.inc
1566 /purchasing/includes/db/supp_payment_db.inc
1567 /purchasing/includes/db/supp_trans_db.inc
1568 /purchasing/includes/ui/invoice_ui.inc
1569 /reporting/rep101.php
1570 /reporting/rep106.php
1571 /reporting/rep201.php
1572 /reporting/rep203.php
1573 /reporting/rep209.php
1574 /reporting/rep708.php
1575 /reporting/reports_main.php
1576 /reporting/includes/class.pdf.inc
1577 /sales/customer_payments.php
1578 /sales/allocations/customer_allocate.php
1579 /sales/includes/sales_db.inc
1580 /sales/includes/db/cust_trans_db.inc
1581 /sales/includes/db/payment_db.inc
1582 /sales/view/view_receipt.php
1583 ------------------------------- Release 2.0.5 --------------------------------------------
1584 24-Nov.2008 Joe Hunt
1587 ! Changed update.html
1590 $ /reporting/includes/header2.inc
1591 /sales/view/view_receipt.php
1593 20-Nov-2008 Janusz Dobrowolski
1594 # [0000082] Bad js allocation on All/None button press.
1595 $ /sales/allocations/customer_allocate.php
1597 20-Nov-2008 Joe Hunt
1598 # Do not allow editing invoice if allocated > 0
1599 $ /sales/inquiry/customer_inquiry.php
1601 19-Nov-2008 Joe Hunt
1602 + Possibility to view a transaction before final voiding.
1603 $ /admin/void_transaction.php
1605 11-Nov-2008 Janusz Dobrowolski
1606 # Fixed right alignment of amount cells.
1607 $ /includes/ui/ui_input.inc
1608 # Fixed display bug for fully received items and false modify conflicts.
1609 $ /purchasing/po_receive_items.php
1611 10-Nov-2008 Joe Hunt
1612 ! [0000081] Trial Balance again minor changes.
1613 $ /gl/inquiry/gl_trial_balance.php
1614 /reporting/rep708.php
1616 07-Nov-2008 Joe Hunt
1617 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1618 $ /gl/inquiry/gl_trial_balance.php
1619 /reporting/reports_main.php
1620 /reporting/rep708.php
1622 03-Nov-2008 Janusz Dobrowolski
1623 # Fixed price priority in automatic calculations.
1624 $ sales/includes/sales_db.inc
1626 30-Oct-2008 Janusz Dobrowolski
1627 # [0000080] BOM elements was not editable after entry.
1628 $ /manufacturing/manage/bom_edit.php
1630 29-Oct-2008 Joe Hunt
1631 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1632 $ /purchasing/includes/db/invoice_db.inc
1634 28-Oct-2008 Joe Hunt
1635 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1636 $ /admin/db/voiding_db.inc
1637 /sales/inquiry/sales_deliveries_view.php
1638 /sales/inquiry/customer_inquiry.php
1640 27-Oct-2008 Joe Hunt
1641 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1642 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1643 $ /gl/includes/db/gl_db_trans.inc
1644 /includes/banking.inc
1645 /includes/ui/ui_view.inc
1646 /purchasing/supplier_payment.php
1647 /purchasing/includes/purchasing_db.inc
1648 /purchasing/includes/db/supp_payment_db.inc
1649 /purchasing/includes/db/supp_trans_db.inc
1650 /sales/customer_payments.php
1651 /sales/includes/sales_db.inc
1652 /sales/includes/db/cust_trans_db.inc
1653 /sales/includes/db/payment_db.inc
1654 # [0000078] Fixed some reports with wrong exchange rates.
1655 $ /reporting/rep101.php
1656 /reporting/rep106.php
1657 /reporting/rep201.php
1658 /reporting/rep203.php
1659 /reporting/rep209.php
1660 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1661 $ /purchasing/supplier_invoice.php
1663 24-Oct-2008 Joe Hunt
1664 ! [0000077] Added a total before ending balance in trial balance (also in report)
1665 $ /gl/inquiry/gl_trial_balance.php
1666 /reporting/rep708.php
1667 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1668 /reporting/includes/class.pdf.inc
1669 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1670 $ /purchasing/supplier_invoice.php
1671 /purchasing/supplier_credit.php
1672 /purchasing/includes/ui/invoice_ui.inc
1674 ------------------------------- Release 2.0.4 --------------------------------------------
1675 23-Oct-2008 Joe Hunt
1677 25-Nov-2008 Joe Hunt
1678 ! Inserted Copyright Notice and fixed graphic items
1681 /admin/attachments.php
1683 /admin/change_current_user_password.php
1684 /admin/db/company_db.inc
1685 /admin/db/maintenence_db.inc
1686 /admin/db/printers_db.inc
1687 /admin/db/users_db.inc
1688 /admin/db/v_banktrans.inc
1689 /admin/db/voiding_db.inc
1690 /admin/display_prefs.php
1691 /admin/fiscalyears.php
1692 /admin/forms_setup.php
1694 /admin/inst_upgrade.php
1695 /admin/payment_terms.php
1696 /admin/print_profiles.php
1698 /admin/shipping_companies.php
1700 /admin/view_print_transaction.php
1701 /admin/void_transaction.php
1703 /gl/includes/ui/gl_bank_ui.inc
1704 /gl/includes/ui/gl_journal_ui.inc
1705 /gl/inquiry/bank_inquiry.php
1706 /gl/inquiry/tax_inquiry.php
1707 /gl/manage/bank_accounts.php
1708 /includes/ui/ui_controls.inc
1709 /reporting/includes/pdf_report.inc
1710 /reporting/rep709.php
1711 /sales/includes/ui/sales_credit_ui.inc
1714 24-Nov-2008 Janusz Dobrowolski
1715 + Added alias/foreign item codes and sales kits support.
1716 $ /applications/inventory.php
1717 /includes/ui/ui_lists.inc
1718 /inventory/prices.php
1719 /inventory/includes/inventory_db.inc
1720 /inventory/includes/db/items_category_db.inc
1721 /inventory/includes/db/items_db.inc
1722 /inventory/manage/items.php
1723 /inventory/includes/db/items_codes_db.inc (new)
1724 /inventory/manage/item_codes.php (new)
1725 /inventory/manage/sales_kits.php (new)
1726 /sales/includes/sales_db.inc
1727 /sales/includes/ui/sales_order_ui.inc
1728 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1729 $ /includes/db/inventory_db.inc
1730 /inventory/includes/item_adjustments_ui.inc
1731 /inventory/includes/stock_transfers_ui.inc
1732 /manufacturing/includes/work_order_issue_ui.inc
1733 /purchasing/includes/ui/po_ui.inc
1734 /sales/includes/ui/sales_credit_ui.inc
1735 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1736 $ /includes/ui/ui_input.inc
1737 # Fixed _vd() debug function for use also in ajax mode.
1738 $ /includes/ui/ui_view.inc
1739 ! Changed foreign column name to avoid mysql syntax problems, added category.
1742 # Fixed unconsistent units of measure.
1743 $ /sql/en_US-demo.sql
1746 24-Nov-2008 Joe Hunt
1747 ! Preparing for graphic Links
1749 /includes/ui/ui_input.inc
1750 /sales/sales_order_entry.php
1751 /sales/includes/ui/sales_order_ui.inc
1752 /themes/aqua/images/ok.gif
1753 /themes/cool/images/ok.gif
1754 /themes/default/images/ok.gif
1755 # Small layout bug in header2.inc
1756 $ /reporting/includes/header2.inc
1757 # Small layout bug in report bank statement
1758 $ /reporting/rep601.php
1759 # Restriction on links
1760 $ /sales/inquiry/customer_inquiry.php
1762 22-Nov-2008 Joe Hunt
1763 + Preparing for Graphic Links final.Optimized.
1765 /admin/create_coy.php
1766 /admin/inst_lang.php
1767 /admin/inst_module.php
1768 /dimensions/inquiry/search_dimensions.php
1769 /includes/ui/ui_controls.inc
1770 /includes/ui/ui_view.inc
1771 /includes/db_pager_view.inc
1772 /manufacturing/search_work_orders.php
1773 /purchasing/inquiry/po_search.php
1774 /purchasing/inquiry/po_search_completed.php
1775 /purchasing/inquiry/supplier_allocation_inquiry.php
1776 /purchasing/allocations/supplier_allocation_main.php
1777 /reporting/includes/reporting.inc
1778 /sales/allocations/customer_allocation_main.php
1779 /sales/inquiry/customer_allocation_inquiry.php
1780 /sales/inquiry/customer_inquiry.php
1781 /sales/inquiry/sales_orders_view.php
1782 /sales/inquiry/sales_deliveries_view.php
1783 /themes/default/images/receive.gif (new file)
1784 /themes/aquat/images/receive.gif (new file)
1785 /themes/cool/images/receive.gif (new file)
1788 21-Nov-2008 Joe Hunt
1789 + Preparing for Graphic Links instead of Text Links (user display option, default)
1790 (new field in 0_users, graphic_links)
1792 /admin/display_prefs.php
1793 /admin/create_coy.php
1794 /admin/inst_lang.php
1795 /admin/inst_module.php
1796 /admin/db/users_db.inc
1797 /includes/current_user.inc
1798 /includes/prefs/userprefs.inc
1799 /includes/ui/ui_controls.inc
1800 /includes/ui/ui_input.inc
1801 /includes/ui/ui_view.inc
1802 /reporting/includes/reporting.inc
1804 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1805 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1806 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1807 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1808 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1809 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1811 20-Nov-2008 Joe Hunt
1812 + Added new AGPL license file
1813 $ /doc/license.txt (new file)
1815 19-Nov-2008 Janusz Dobrowolski
1816 # Fixed error handling during database upgrade in normal and forced mode.
1817 $ /admin/db/maintenance_db.inc
1818 ! Additions needed for foreign item codes support.
1822 19-Nov-2008 Joe Hunt
1823 ! Changed the default header2.inc.
1824 $ /reporting/includes/header2.inc
1826 18-Nov-2008 Janusz Dobrowolski
1827 + System upgrade page for site admins
1828 $ /admin/db/maintenance_db.inc
1829 /applications/setup.php
1830 /admin/inst_upgrade.php (new)
1831 /sql/alter2.1.php (new)
1832 ! Added $tbpref parameter to get_user_prefs()
1833 $ /admin/db/company_db.inc
1834 # Next fixes to db_pager behaviour.
1835 $ /includes/db_pager.inc
1836 /includes/ui/db_pager_view.inc
1837 /dimensions/inquiry/search_dimensions.php
1838 /inventory/inquiry/stock_movements.php
1839 /manufacturing/search_work_orders.php
1840 /manufacturing/inquiry/where_used_inquiry.php
1841 /purchasing/allocations/supplier_allocation_main.php
1842 /purchasing/inquiry/po_search.php
1843 /purchasing/inquiry/po_search_completed.php
1844 /purchasing/inquiry/supplier_allocation_inquiry.php
1845 /purchasing/inquiry/supplier_inquiry.php
1846 /sales/allocations/customer_allocation_main.php
1847 /sales/inquiry/customer_allocation_inquiry.php
1848 /sales/inquiry/customer_inquiry.php
1849 /sales/inquiry/sales_deliveries_view.php
1850 /sales/inquiry/sales_orders_view.php
1852 16-Nov-2008 Janusz Dobrowolski
1853 ! Rewritten for paged query results.
1854 $ /inventory/inquiry/stock_movements.php
1855 + Added optional footer and header in db_pager, simplified usage.
1856 $ /includes/db_pager.inc
1857 /includes/ui/db_pager_view.inc
1859 $ /dimensions/inquiry/search_dimensions.php
1860 /manufacturing/search_work_orders.php
1861 /manufacturing/inquiry/where_used_inquiry.php
1862 /purchasing/inquiry/po_search.php
1863 /purchasing/inquiry/po_search_completed.php
1864 /purchasing/inquiry/supplier_allocation_inquiry.php
1865 /purchasing/inquiry/supplier_inquiry.php
1866 /sales/inquiry/customer_allocation_inquiry.php
1867 /sales/inquiry/customer_inquiry.php
1868 /sales/inquiry/sales_deliveries_view.php
1869 /sales/inquiry/sales_orders_view.php
1871 16-Nov-2008 Joe Hunt
1872 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1873 $ /admin/attachments.php (new file)
1874 /applications/setup.php
1875 /purchasing/supplier_credit,php
1876 /purchasing/supplier_invoice.php
1878 # Minor bug in view_print_transactions.php
1879 $ /admin/view_print_transactions.php
1881 15-Nov-2008 Joe Hunt
1882 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1885 /gl/includes/db/gl_db_bank_accounts.inc
1886 /gl/includes/ui/gl_bank_ui.inc
1887 /gl/includes/ui/gl_journal_ui.inc
1888 /includes/ui/ui_lists.inc
1890 15-Nov-2008 Joe Hunt
1891 + Added Tax Inquiry in Banking and General Ledger tab.
1892 $ /applications/generalledger.php
1893 /gl/inquiry/tax_inquiry.php (new file)
1895 14-Nov-2008 Joe Hunt
1896 + Added Sales Groups and Recurrent Invoices.
1897 $ /applications/customers.php
1898 /includes/ui/ui_lists.inc
1899 /reporting/includes/reporting.inc
1900 /reporting/rep108.php
1901 /sales/includes/db/branches_db.inc
1902 /sales/includes/db/sales_credit_db.inc
1903 /sales/includes/db/sales_delivery_db.inc
1904 /sales/includes/db/sales_invoice_db.inc
1905 /sales/inquiry/sales_orders_view.php
1906 /sales/manage/customer_branches.php
1907 /sales/manage/customers.php
1909 /sales/create_recurrent_invoices.php (new file)
1910 /sales/manage/recurrent_invoices.php (new file)
1911 /sales/manage/sales_groups.php (new file)
1913 13-Nov-2008 Janusz Dobrowolski
1914 ! Rewritten for paged query results.
1915 $ /dimensions/inquiry/search_dimensions.php
1916 # Removed obsolete dimension list submit_on_change option.
1917 $ /sales/includes/ui/sales_order_ui.inc
1918 /sales/credit_note_entry.php
1919 /sales/includes/ui/sales_credit_ui.inc
1921 12-Nov-2008 Janusz Dobrowolski
1922 ! Rewritten for paged query results.
1923 $ /manufacturing/search_work_orders.php
1924 /manufacturing/inquiry/where_used_inquiry.php
1925 /purchasing/allocations/supplier_allocation_main.php
1926 /sales/allocations/customer_allocation_main.php
1927 ! Code reorganization to reuse sql query by db_pager.
1928 /purchasing/includes/db/supp_trans_db.inc
1929 /purchasing/includes/db/suppalloc_db.inc
1930 /sales/includes/db/custalloc_db.inc
1931 ! Added $echo parameter to view_stock_status()
1932 $ /includes/ui/ui_view.inc
1933 # Fixed sql query (duplicated rows in query result)
1934 $ /sales/inquiry/customer_inquiry.php
1935 # Fixed bom selection via $_GET['stock_id']
1936 $ /manufacturing/manage/bom_edit.php
1938 12-Nov-2008 Joe Hunt
1939 ! Added dimension entries in delivery and invoice forms
1940 $ /includes/ui/ui_lists.inc
1941 /sales/credit_note_entry.php
1942 /sales/includes/cart_class.inc
1943 /sales/includes/db/cust_trans_db.inc
1944 /sales/includes/db/sales_credit_db.inc
1945 /sales/includes/db/sales_delivery_db.inc
1946 /sales/includes/db/sales_invoice_db.inc
1947 /sales/includes/db/sales_order_db.inc
1948 /sales/includes/sales_db.inc
1949 /sales/includes/ui/sales_credit_ui.inc
1950 /sales/includes/ui/sales_order_ui.inc
1951 /sales/sales_order_entry.php
1954 12-Nov-2008 Janusz Dobrowolski
1955 ! Changed db_pager API for inserted columns.
1956 $ /includes/db_pager.inc
1957 /includes/ui/db_pager_view.inc
1958 ! Fixed $cols according to api change.
1959 $ /purchasing/inquiry/supplier_inquiry.php
1960 /sales/inquiry/customer_allocation_inquiry.php
1961 /sales/inquiry/customer_inquiry.php
1962 /sales/inquiry/sales_deliveries_view.php
1963 /sales/inquiry/sales_orders_view.php
1964 ! Rewritten for paged query results.
1965 $ /purchasing/inquiry/po_search.php
1966 /purchasing/inquiry/po_search_completed.php
1967 /purchasing/inquiry/supplier_allocation_inquiry.php
1969 10-Nov-2008 Janusz Dobrowolski
1970 # Suppressed page update after import errors
1971 $ /admin/backups.php
1972 # More fail safe db_import()
1973 $ /admin/db/maintenance_db.inc
1974 # Added check for POS relations before account delete.
1975 $ /gl/manage/bank_accounts.php
1976 # Fixed for MySQL <4.0.18, removed bank_trans_types
1978 # Fixed page update after branch/customer change.
1979 $ /sales/includes/ui/sales_order_ui.inc
1981 10-Nov-2008 Joe Hunt
1982 ! changing the default.css style sheets to handle the new navibar/buttons
1983 $ /themes/default/default.css
1984 /themes/aqua/default.css
1985 /themes/cool/default.css
1986 /themes/cool/images/sort_asc.gif
1987 /themes/cool/images/sort_desc.gif
1989 10-Nov-2008 Joe Hunt
1990 ! Changed Bank Statement Report in accourding to Bank Account Change
1991 $ /reporting/rep601.php
1992 /reporting/includes/reports_classes.inc
1993 # Removed Type header from bank inquiry.
1994 /gl/inquiry/bank_inquiry.php
1996 09-Nov-2008 Janusz Dobrowolski
1997 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
1998 $ /applications/generalledger.php
1999 /gl/bank_transfer.php
2001 /gl/includes/db/gl_db_bank_accounts.inc
2002 /gl/includes/db/gl_db_bank_trans.inc
2003 /gl/includes/db/gl_db_banking.inc
2004 /gl/includes/db/gl_db_trans.inc
2005 /gl/includes/ui/gl_bank_ui.inc
2006 /gl/inquiry/bank_inquiry.php
2007 /gl/manage/bank_accounts.php
2008 /gl/view/bank_transfer_view.php
2009 /gl/view/gl_deposit_view.php
2010 /gl/view/gl_payment_view.php
2011 /includes/banking.inc
2012 /includes/data_checks.inc
2014 /includes/ui/ui_lists.inc
2015 /purchasing/supplier_payment.php
2016 /purchasing/includes/db/supp_payment_db.inc
2017 /purchasing/includes/db/supp_trans_db.inc
2018 /purchasing/view/view_supp_payment.php
2019 /sales/customer_payments.php
2020 /sales/includes/db/payment_db.inc
2021 /sales/includes/db/sales_invoice_db.inc
2022 /sales/view/view_receipt.php
2024 ! Fixed session name for multiuser debuging tests.
2025 /includes/lang/language.php
2026 ! Preparing to paged table view in customer_allocation_main.php
2027 $ /sales/includes/db/cust_trans_db.inc
2028 /sales/includes/db/custalloc_db.inc
2029 # Small fix to avoid sql conflicts
2030 $ /sales/includes/db/sales_points_db.inc
2031 # Changes to POS addition related to above changes.
2032 $ /includes/ui/ui_lists.inc
2033 /sales/includes/db/sales_points_db.inc
2034 /sales/manage/sales_points.php
2037 09-Nov-2008 Joe Hunt
2038 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2039 $ /includes/ui/ui_lists.inc
2040 /includes/ui/ui_input.inc
2042 /gl/includes/db/gl_db_bank_accounts.inc
2043 /gl/includes/ui/gl_bank_ui.inc
2044 /gl/manage/gl_quick_entries.php
2045 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2048 08-Nov-2008 Janusz Dobrowolski
2049 ! Rewritten for paged query results.
2050 $ /purchasing/inquiry/supplier_inquiry.php
2051 # Fixed broken table content after customer selector change.
2052 $ /sales/inquiry/customer_allocation_inquiry.php
2053 /sales/inquiry/customer_inquiry.php
2054 /sales/inquiry/sales_deliveries_view.php
2055 /sales/inquiry/sales_orders_view.php
2057 05-Nov-2008 Janusz Dobrowolski
2058 ! Changed dbpager API.
2059 $ /includes/ui/db_pager_view.inc
2060 # Polishing db_pager code.
2061 $ /includes/db_pager.inc
2062 + Added array_replace() and array_append() helpers.
2063 $ /includes/main.inc
2064 # Fixed multiply sales document view links.
2065 $ /includes/ui/ui_view.inc
2066 ! Rewritten for paged query results.
2067 $ /sales/inquiry/customer_allocation_inquiry.php
2068 /sales/inquiry/customer_inquiry.php
2069 /sales/inquiry/sales_deliveries_view.php
2071 $ /sales/inquiry/sales_orders_view.php
2073 04-Nov-2008 Janusz Dobrowolski
2074 + Added db_pager widget for paged/sorted sql query display.
2075 $ /includes/db_pager.inc (New)
2076 /includes/ui/db_pager_view.inc (New)
2077 /themes/aqua/images/sort_asc.gif (New)
2078 /themes/aqua/images/sort_desc.gif (New)
2079 /themes/aqua/images/sort_none.gif (New)
2080 /themes/cool/images/sort_asc.gif (New)
2081 /themes/cool/images/sort_desc.gif (New)
2082 /themes/cool/images/sort_none.gif (New)
2083 /themes/default/images/sort_asc.gif (New)
2084 /themes/default/images/sort_desc.gif (New)
2085 /themes/default/images/sort_none.gif (New)
2086 /themes/default/default.css
2087 /themes/aqua/default.css
2088 + Added query size user preference.
2089 $ /admin/display_prefs.php
2090 /admin/db/users_db.inc
2091 /includes/current_user.inc
2092 /includes/prefs/userprefs.inc
2094 + Added helper functions for array manipulation.
2095 $ /includes/main.inc
2096 + Added mysql_fetch_assoc() wrapper.
2097 $ /includes/db/connect_db.inc
2098 ! Paged query result.
2099 $ /sales/inquiry/sales_orders_view.php
2100 # Two smaller fixes.
2103 31-Oct-2008 Janusz Dobrowolski
2104 + POS and cash sale support.
2106 /admin/db/users_db.inc
2107 /applications/setup.php
2108 /includes/current_user.inc
2109 /includes/ui/ui_lists.inc
2110 /sales/sales_order_entry.php
2111 /sales/includes/cart_class.inc
2112 /sales/includes/sales_db.inc
2113 /sales/includes/ui/sales_order_ui.inc
2114 /sales/manage/sales_points.php (New)
2115 /sales/includes/db/sales_points_db.inc (New)
2116 /sales/includes/cart_class.inc
2117 /sales/includes/db/sales_invoice_db.inc
2118 /sales/includes/db/sales_order_db.inc
2120 # Fixed focus after error display.
2122 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2123 $ /reporting/includes/tcpdf.php
2124 # Fixed sign in payment view.
2125 $ /sales/view/view_receipt.php
2126 # Fixed missing hotkeys support for print links.
2127 $ /reporting/includes/reporting.inc
2129 30-Oct-2008 Joe Hunt
2130 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2131 $ /applications/generalledger.php
2132 /includes/data_checks.inc
2134 /includes/ui/ui_lists.inc
2136 /gl/includes/db/gl_db_bank_accounts.inc
2137 /gl/includes/ui/gl_bank_ui.inc
2138 /gl/manage/gl_quick_entries.php
2139 /sales/manage/customer_branches.php
2140 ! New table, 0_quick_entries
2142 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2143 $ /gl/manage/gl_accounts.php
2145 24-Oct-2008 Janusz Dobrowolski
2146 ! Added hotkeys to final menu options.
2147 $ /dimensions/dimension_entry.php
2148 /gl/bank_transfer.php
2151 /inventory/adjustments.php
2152 /inventory/transfers.php
2153 /manufacturing/work_order_add_finished.php
2154 /manufacturing/work_order_issue.php
2155 /manufacturing/work_order_release.php
2156 /purchasing/po_entry_items.php
2157 /purchasing/po_receive_items.php
2158 /purchasing/supplier_payment.php
2159 /sales/credit_note_entry.php
2160 /sales/customer_credit_invoice.php
2161 /sales/customer_invoice.php
2162 /sales/customer_payments.php
2163 /sales/sales_order_entry.php
2164 # Fixed TCPDF errors display.
2165 $ /reporting/includes/tcpdf.php
2166 # Fixed page position after message display.
2169 23-Oct-2008 Janusz Dobrowolski
2170 + Improved report module performance, also usable without javascript.
2171 $ /reporting/reports_main.php
2172 /reporting/includes/class.pdf.inc
2173 /reporting/includes/pdf_report.inc
2174 /reporting/includes/reports_classes.inc
2175 /reporting/includes/header2.inc
2176 + Hotkey support for viewer links.
2177 $ /includes/ui/ui_view.inc
2179 + Added purchase order printing after entry.
2180 $ /purchasing/po_entry_items.php
2181 + Added hotkeys to credit note final menu.
2182 $ /sales/credit_note_entry.php
2183 # Fixed submit button for IE7
2184 $ /includes/ui/ui_input.inc
2185 # Fixed ajax popup flicker.
2187 # Fix after 2.0.4 merge
2188 $ /sales/inquiry/sales_orders_view.php
2190 23-Oct-2008 Joe Hunt
2191 ! Merging the changes up to 2-0-4
2192 $ /purchasing/supplier_invoice.php
2193 /purchasing/supplier_credit.php
2194 /purchasing/includes/db/invoice_db.inc
2195 /purchasing/includes/db/grn_db.inc
2196 /purchasing/includes/ui/invoice_ui.inc
2197 /purchasing/supplier_invoice_grns.php (File removed)
2198 /purchasing/supplier_credit_grns.php (File removed)
2199 /purchasing/supplier_trans_gl.php (File removed)
2200 /gl/inquiry/gl_trial_balance.php
2201 /gl/inquiry/gl_account_inquiry.php
2202 /reporting/rep704.php
2203 /reporting/rep708.php
2205 /sales/includes/ui/sales_order_ui.inc
2206 /sales/inquiry/sales_orders_view.php
2208 20-Oct-2008 Janusz Dobrowolski
2209 # Fix for pdf reports (php 5.2.4 issue)
2210 $ /reporting/includes/pdf_report.inc
2212 19-Oct-2008 Janusz Dobrowolski
2213 + User interface mode (full vs fallback) detected and set on login
2215 /includes/current_user.inc
2216 /includes/session.inc
2217 /includes/ui/ui_input.inc
2218 /includes/ui/ui_lists.inc
2219 + More sales documents available for printing from inquiry page.
2220 $ /sales/inquiry/customer_inquiry.php
2221 /reporting/includes/header2.inc
2222 ! Changed version info.
2224 # Fixed ajax popup/redirection.
2225 $ /reporting/includes/pdf_report.inc
2228 17-Oct-2008 Janusz Dobrowolski
2229 + Added ajax request indicator.
2231 /themes/aqua/renderer.php
2232 /themes/aqua/images/ajax-loader.gif (new)
2233 /themes/cool/renderer.php
2234 /themes/cool/images/ajax-loader.gif (new)
2235 /themes/default/renderer.php
2236 /themes/default/images/ajax-loader.gif (new)
2237 + Added optional popup for pdf reports display.
2238 $ /admin/display_prefs.php
2240 /admin/db/users_db.inc
2241 /includes/current_user.inc
2242 /includes/prefs/userprefs.inc
2243 /reporting/includes/pdf_report.inc
2245 # Changed message for missing currency rate.
2246 $ /includes/banking.inc
2247 # Fixed submit/button behaviour.
2249 # Fixed canceling order.
2250 $ /sales/sales_order_entry.php
2252 $ /themes/aqua/default.css
2253 # Fixed pdf_debug mode
2254 $ /reporting/includes/reporting.inc
2255 /reporting/includes/reports_classes.inc
2257 15-Oct-2008 Janusz Dobrowolski
2258 + Added remote printing support
2259 $ /admin/print_profiles.php (new)
2260 /admin/printers.php (new)
2261 /admin/db/printers_db.inc (new)
2262 /reporting/prn_redirect.php (new)
2263 /reporting/includes/printer_class.inc (new)
2264 /sql/alter2.1.sql (new)
2266 /admin/display_prefs.php
2268 /admin/db/users_db.inc
2269 /applications/setup.php
2270 /includes/current_user.inc
2271 /includes/prefs/userprefs.inc
2272 /includes/ui/ui_lists.inc
2275 /reporting/rep109.php
2276 /reporting/reports_main.php
2277 /reporting/includes/pdf_report.inc
2278 /reporting/includes/reporting.inc
2279 /reporting/includes/reports_classes.inc
2280 !Fixes related to changed printing api.
2281 $ /admin/view_print_transaction.php
2282 /purchasing/inquiry/po_search.php
2283 /purchasing/inquiry/po_search_completed.php
2284 /sales/customer_credit_invoice.php
2285 /sales/customer_delivery.php
2286 /sales/customer_invoice.php
2287 /sales/sales_order_entry.php
2288 /sales/inquiry/customer_inquiry.php
2289 /sales/inquiry/sales_deliveries_view.php
2290 /sales/inquiry/sales_orders_view.php
2291 + Added optional id parameter for label helpers; added value for buttons.
2292 $ /includes/ui/ui_input.inc
2293 + Added ajax popup screen command.
2294 $ /includes/ajax.inc
2295 # Skipping index.php file during flush_dir()
2296 $ /includes/main.inc
2298 06-Oct-2008 Janusz Dobrowolski
2299 + Menu hotkeys system implementation.
2300 $ /includes/page/header.inc
2301 /includes/ui/ui_controls.inc
2302 /includes/ui/ui_input.inc
2303 /js/JsHttpRequest.js
2306 /reporting/includes/reports_classes.inc
2307 /sales/sales_order_entry.php
2308 /sales/manage/customers.php
2309 /themes/aqua/default.css
2310 /themes/aqua/renderer.php
2311 /themes/cool/default.css
2312 /themes/cool/renderer.php
2313 /themes/default/default.css
2314 /themes/default/renderer.php
2315 + Access keys added to menu options strings.
2317 /applications/customers.php
2318 /applications/dimensions.php
2319 /applications/generalledger.php
2320 /applications/inventory.php
2321 /applications/manufacturing.php
2322 /applications/setup.php
2323 /applications/suppliers.php
2324 /reporting/reports_main.php
2326 ------------------------------- Release 2.0.3 --------------------------------------------
2327 06-Oct-2008 Joe Hunt
2330 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2331 $ /inventory/inquiry/stock_movements.php
2333 05-Oct-2008 Janusz Dobrowolski
2334 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2335 $ /sales/includes/cart_class.inc
2336 /sales/includes/sales_db.inc
2337 /sales/includes/db/sales_credit_db.inc
2338 /sales/includes/db/sales_delivery_db.inc
2339 /sales/includes/db/sales_invoice_db.inc
2340 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2341 $ /sales/manage/customers.php
2343 04-Oct-2008 Joe Hunt
2344 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2345 $ /admin/db/voiding_db.inc
2346 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2347 $ /inventory/includes/db/item_adjust_db.inc
2349 01-Oct-2008 Joe Hunt
2350 # When deleting the last module in FA a parce error arose:
2351 $ /admin/inst_module.php
2352 /admin/inst_lang.php
2354 30-Sep-2008 Janusz Dobrowolski
2355 # Bug [0000067] Settled supplier documents were displayed as overdued.
2356 $ /purchasing/inquiry/supplier_inquiry.php
2357 /purchasing/inquiry/supplier_allocation_inquiry.php
2358 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2359 $ /sales/allocations/customer_allocation_main.php
2361 29-Sep-2008 Janusz Dobrowolski
2362 # Bug [0000065] Changing item type during adding new item caused record reset.
2363 $ /inventory/manage/items.php
2365 26-Sep-2008 Joe Hunt
2366 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2367 $ /sales/includes/db/sales_credit_db.inc
2369 26-Sep-2008 Janusz Dobrowolski
2370 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2371 $ /sales/includes/db/sales_delivery_db.inc
2373 25-Sep-2008 Joe Hunt
2374 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2375 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2377 /includes/db/comments_db.inc
2378 /inventory/cost_update.php
2379 /purchasing/includes/db/supp_trans_db.inc
2380 /sales/includes/db/cust_trans_db.inc
2381 # Bug [0000060] table prefix error message and inconsistency at install
2382 $ /admin/db/maintenance_db.inc
2385 # Bug [0000061] Delivery Modifitication (standard cost change)
2386 $ /sales/includes/db/sales_delivery_db.inc
2388 ------------------------------- Release 2.0.2 --------------------------------------------
2389 23-Sep-2008 Joe Hunt
2392 ! Increased time_out to 3 minutes.
2395 23-Sep-2008 Joe Hunt
2396 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2397 $ /sales/sales_order_entry.php
2399 21-Sep-2008 Janusz Dobrowolski
2400 + Added submit_on_change option for date fields
2401 $ /includes/ui/ui_input.inc
2402 + Automatic exchange rate update after document date change
2403 $ /gl/bank_transfer.php
2405 /gl/includes/db/gl_db_rates.inc
2406 /gl/includes/ui/gl_bank_ui.inc
2407 /includes/banking.inc
2408 /includes/ui/ui_view.inc
2409 /purchasing/supplier_payment.php
2410 /sales/customer_payments.php
2411 /sales/includes/cart_class.inc
2412 # Sales/purchase terms update after document date change [0000058]
2413 $ /purchasing/includes/ui/invoice_ui.inc
2414 /purchasing/includes/ui/po_ui.inc
2415 /sales/customer_invoice.php
2416 # Fixed edit line total, price update after date change
2417 $ /sales/includes/ui/sales_credit_ui.inc
2418 /sales/includes/ui/sales_order_ui.inc
2419 # Fixed unneeded page reload on enter key in text inputs
2421 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2422 $ /includes/lang/language.php
2423 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2424 $ /includes/ui/ui_view.inc
2425 ! Default delivery required by changed to 1 day.
2426 $ /includes/prefs/sysprefs.inc
2428 $ /sales/includes/sales_db.inc
2430 20-Sep-2008 Joe Hunt
2431 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2432 $ /admin/gl_setup.php
2433 /admin/db/company_db
2434 /includes/banking.inc
2435 /purchasing/allocations/supplier_allocate.php
2436 /purchasing/includes/db/suppalloc_db.inc
2437 /sales/allocations/customer_allocate.php
2438 /sales/includes/db/custalloc_db.inc
2439 /sales/includes/db/payment_db.inc
2440 /sales/includes/db/sales_credit_db.inc
2441 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2442 /reporting/includes/tcpdf.php
2443 ! Layout adjustments
2444 /dimensions/includes/dimensions_ui.inc
2445 /dimensions/view/view_dimension.php
2446 /inventory/view/view_adjustment.php
2447 /manufacturing/view/work_order_view.php
2449 18-Sep-2008 Janusz Dobrowolski
2450 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2452 /includes/ui/ui_controls.inc
2453 /includes/ui/ui_input.inc
2454 /includes/ui/ui_lists.inc
2456 + Add/view on F4 in customer/supplier selectors
2458 + Add/view on F4 in supplier/items selectors
2459 $ /purchasing/po_entry_items.php
2460 /inventory/manage/items.php
2461 + Add/view on F4 in supplier selector
2462 $ /purchasing/supplier_credit.php
2463 /purchasing/supplier_invoice.php
2464 /purchasing/supplier_payment.php
2465 /purchasing/allocations/supplier_allocation_main.php
2466 /purchasing/manage/suppliers.php
2467 /inventory/purchasing_data.php
2468 + Add/view on F4 in customer selector
2469 /sales/credit_note_entry.php
2470 /sales/customer_payments.php
2471 /sales/sales_order_entry.php
2472 /sales/allocations/customer_allocation_main.php
2473 /sales/includes/ui/sales_credit_ui.inc
2474 /sales/includes/ui/sales_order_ui.inc
2475 /sales/manage/customer_branches.php
2476 /sales/manage/customers.php
2477 # Syntax error introduced in previous update fixed
2478 $ /inventory/prices.php
2479 # Fixed retreiving of exchange rates [0000057]
2480 $ /gl/manage/exchange_rates.php
2481 /includes/banking.inc
2482 /includes/ui/ui_view.inc
2484 18-Sep-2008 Joe Hunt
2485 + New Report - Bank Statement.
2486 $ /reporting/reports_main.php
2487 /reporting/rep601.php (new file)
2489 17-Sep-2008 Joe Hunt
2490 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2491 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2492 $ /reporting/includes/tcpdf.php
2493 ! Inventory column option in Report Stock Sheet Check.
2494 $ /reporting/reports_main.php
2495 /reporting/rep303.php
2497 11-Sep-2008 Janusz Dobrowolski
2498 # Fixed slash quotation problems on direct POST values display.
2499 $ /includes/session.inc
2500 /includes/db/connect_db.inc
2501 # Added missing db_escape on person_id.
2502 $ /gl/includes/db/gl_db_bank_trans.inc
2503 /gl/includes/db/gl_db_trans.inc
2504 # Added error message and suppressed db update on failed ECB exchange rate read.
2505 $ /includes/ui/ui_view.inc
2507 10-Sep-2008 Janusz Dobrowolski
2508 # Fixed company folders renaming after company remove.
2509 $ /admin/create_coy.php
2510 # Fixed list selectors' behaviour during search.
2511 $ /includes/ui/ui_lists.inc
2512 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2513 $ /inventory/cost_update.php
2514 /inventory/prices.php
2515 /inventory/purchasing_data.php
2516 /inventory/reorder_level.php
2517 /inventory/includes/item_adjustments_ui.inc
2518 /inventory/includes/stock_transfers_ui.inc
2519 /inventory/inquiry/stock_status.php
2520 /inventory/manage/items.php
2521 /manufacturing/includes/work_order_issue_ui.inc
2522 /manufacturing/inquiry/where_used_inquiry.php
2523 /purchasing/includes/ui/po_ui.inc
2524 /sales/includes/ui/sales_credit_ui.inc
2525 /sales/includes/ui/sales_order_ui.inc
2527 09-Sep-2008 Joe Hunt
2528 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2529 $ /purchasing/includes/db/invoice_db.inc
2531 ------------------------------- Release 2.0.1 --------------------------------------------
2532 07-Sep-2008 Joe Hunt
2536 05-Sep-2008 Janusz Dobrowolski
2537 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2538 $ /sales/includes/sales_db.inc
2539 /sales/includes/db/sales_credit_db.inc
2540 ! Obsolete code removed
2541 $ /sales/customer_credit_invoice.php
2543 05-Sep-2008 Joe Hunt
2544 # Bug [0000053] Missing GL postings on item issue on Work Order
2545 $ /manufacturing/includes/db/work_order_quick_db.inc
2546 /manufacturing/includes/db/work_order_issues_db.inc
2547 /manufacturing/includes/db/work_order_produce_items_db.inc
2548 ! Bad layout in aging on report Statements
2549 $ /reporting/rep108.php
2551 04-Sep-2008 Joe Hunt
2552 # Bug [0000050] Invoice no. on all sales reports
2553 $ /reporting/includes/doctext.inc
2554 /reporting/includes/doctext2.inc
2556 04-Sep-2008 Joe Hunt
2557 # Bug [0000052] Inventory Valuation Report
2558 $ /reporting/rep301.php
2560 04-Sep-2008 Joe Hunt
2561 # Bug [0000047] Not possible to view delivery sequence
2562 $ /purchasing/supplier_credit_grns.php
2563 /purchasing/supplier_invoice_grns.php
2564 /purchasing/includes/db/grn_db.inc
2565 /purchasing/includes/ui/invoice_ui.inc
2566 /purchasing/view/view_po.php
2567 /purchasing/view/view_supp_credit.php
2568 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2569 $ /sales/includes/db/sales_credit_db.inc
2571 03-Sep-2008 Janusz Dobrowolski
2572 # Fixed fatal error handling in php5
2573 $ /includes/errors.inc
2574 /includes/session.inc
2575 # Fixed display of errors while saving sales documents
2576 $ /sales/sales_order_entry.php
2578 03-Sep-2008 Joe Hunt
2579 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2580 $ /inventory/inquiry/stock_movements.php
2581 /purchasing/includes/db/grn_db.inc
2582 /purchasing/includes/invoice_db.inc
2584 03-Sep-2008 Joe Hunt
2585 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2586 # Bug [0000044] Standard Cost error on credit note
2587 $ /inventory/includes/db/items_adjust_db.inc
2588 /purchasing/includes/db/grn_db.inc
2589 /purchasing/includes/invoice_db.inc
2590 # Bug [0000045] Cannot close fiscal year
2591 $ /admin/fiscalyears.php
2592 # Update screen bug in Bank Account Inquiry.
2593 $ /gl/inquiry/bank_inquiry.php
2595 02-Sep-2008 Joe Hunt
2596 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2597 $ /reporting/includes/reports_classes.inc
2598 $ /reporting/rep702.php
2600 01-Sep-2008 Joe Hunt
2601 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2602 $ /lang/new_language_template/LC_MASSAGES/empty.po
2603 /lang/en_US/LC_MESSAGES/en_US.mo
2605 31-Aug-2008 Janusz Dobrowolski
2606 + Added ajax support for file uploading
2608 # Final fix for logo file upload
2609 $ /admin/company_preferences.php
2610 # Fixed item image file upload
2611 $ /inventory/manage/items.php
2613 30-Aug-2008 Janusz Dobrowolski
2614 ! Up to date translation file
2615 $ /lang/new_language_template/LC_MASSAGES/empty.po
2616 # Fixed broken &'s in backup files [0000040]
2617 $ /admin/db/maintenance_db.inc
2618 # Temporary fix (sync page reload) for uploading logo file
2619 $ /admin/company_preferences.php
2620 -------------------------------2.0 Final --------------------------------------------
2621 21_aug-2008 Joe Hunt
2622 ! config.php file. Version changed to 2.0
2624 ! Set time out to 120 seconds.
2626 # Removed js warnings on index pages
2629 20-Aug-2008 Joe Hunt
2630 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2631 $ /includes/db/inventory_db.inc
2632 /purchase/includes/db/grn_db.inc
2633 /purchase/includes/db/invoice_db.inc
2636 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2637 $ /admin/db/voiding_db.inc
2638 # Fixing a minor bug in grn_db.inc
2639 $ /purchasing/includes/db/grn_db.inc
2641 19-Aug-2008 Joe Hunt
2642 # Fixed some color conversion problems in the new PDF Engine
2643 $ /reporting/includes/pdf_report.inc
2644 /reporting/includes/class.pdf.inc
2646 19-Aut-2008 Joe Hunt
2647 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2648 /reporting/includes/pdf_report.inc
2649 /reporting/includes/header2.inc (This is important to download too!)
2651 19-Aug-2008 Joe Hunt
2652 ! Replacing the PDF Engine with a slightly modified TCPDF
2653 $ /reporting/fonts/helvetica*.php (new php files)
2654 /reporting/fonts/*.atm files removed
2655 /reporting/includes/pdf_report.inc (changed)
2656 /reporting/includes/class.pdf.inc (changed)
2657 /reporting/includes/barcodes.php (new file)
2658 /reporting/includes/htmlcolors.php (new file)
2659 /reporting/includes/html_entity_decode_php4.php (new file)
2660 /reporting/includes/tcpdf.php (new file, the PDF engine)
2661 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2663 18-Aug-2008 Joe Hunt
2664 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2665 that this can not be done.
2666 $ /admin/db/voiding_db.inc
2668 18-Aug-2008 Joe Hunt
2669 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2670 $ /purchase/includes/db/grn_db.inc
2671 /purchase/includes/db/invoice_db.inc
2673 16-Aug-2008 Janusz Dobrowolski
2674 # Fixed first supplier add confirmation [0000039].
2675 $ /purchasing/manage/suppliers.php
2676 # Fixed entering direct documents with date in the past [0000036]
2677 $ /sales/customer_delivery.php
2678 /sales/includes/cart_class.inc
2679 # Fixed date_picker caching in debug mode
2680 $ /includes/ui/ui_view.inc
2681 # Some focus fixes after user entry error
2682 $ /sales/manage/credit_status.php
2683 /sales/manage/customer_branches.php
2684 /sales/manage/sales_areas.php
2685 /sales/manage/sales_people.php
2687 08-Aug-2008 Joe Hunt
2688 # Wrong email-adress field taken when emailing documents [0000035].
2689 $ /sales/includes/db/cust_trans_db.inc
2691 02-Aug-2008 Joe Hunt
2692 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2693 $ /sales/manage/customer_branches.php
2695 01-Aug-2008 Joe Hunt
2696 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2697 $ /sales/includes/db/customers_db.inc
2698 /sales/includes/db/sales_credit_db.inc
2699 /sales/includes/db/sales_delivery_db.inc
2700 /sales/includes/db/sales_invoice_db.inc
2702 31-Jul-2008 Joe Hunt
2703 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2706 30-Jul-2008 Joe Hunt
2707 ! Currency selection in Price Listing Report
2708 $ /reporting/rep104.php
2709 /reporting/reports_main.php
2711 28-Jul-2008 Janusz Dobrowolski
2712 # Fixed control buttons reset after record deletion.
2713 $ /admin/fiscalyears.php
2714 /admin/payment_terms.php
2715 /admin/shipping_companies.php
2716 /gl/manage/bank_accounts.php
2717 /gl/manage/currencies.php
2718 /gl/manage/gl_account_classes.php
2719 /gl/manage/gl_account_types.php
2720 /inventory/manage/item_categories.php
2721 /inventory/manage/item_units.php
2722 /inventory/manage/locations.php
2723 /inventory/manage/movement_types.php
2724 /manufacturing/manage/work_centres.php
2725 /sales/manage/credit_status.php
2726 /sales/manage/customer_branches.php
2727 /sales/manage/sales_areas.php
2728 /sales/manage/sales_people.php
2729 /sales/manage/sales_types.php
2730 /taxes/item_tax_types.php
2731 /taxes/tax_groups.php
2732 /taxes/tax_types.php
2734 27-Jul-2008 Janusz Dobrowolski
2735 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2736 $ /includes/ui/ui_controls.inc
2737 /includes/ui/ui_input.inc
2738 /inventory/manage/item_units.php
2739 # Fixed focus setting on multi-form pages.
2742 $ /manufacturing/work_order_release.php
2744 26-Jul-2008 Janusz Dobrowolski
2745 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2747 /admin/create_coy.php
2748 /admin/inst_lang.php
2749 /admin/inst_module.php
2750 /includes/current_user.inc
2752 /admin/fiscalyears.php
2754 25-Jul-2008 Joe Hunt
2756 $ /includes/page/header.inc
2757 /manufacturing/work_order_release.php
2759 25-Jul-2008 Joe Hunt
2760 # Default application setting does not work [0000034]
2761 $ /includes/page/header.inc
2763 25-Jul-2008 Joe Hunt
2764 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2767 25-Jul-2008 Joe Hunt
2768 # Missing GL transactions when producing advanced manufacturing [0000032].
2769 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2771 24-Jul-2008 Janusz Dobrowolski
2772 + Added fatal error handling during ajax calls - [0000003] closed
2773 $ includes/session.inc
2774 # Fixed hints for lists without submit [0000026]
2775 $ includes/ui/ui_lists.inc
2776 # Removed not used file (related to [0000023])
2779 24-Jul-2008 Joe Hunt
2780 # Pressing the link in the meta_forward function may result in a blank page.
2781 $ /includes/ui/ui_controls.inc
2783 23-Jul-2008 Joe Hunt
2784 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2786 /gl/includes/gl_bank_ui.inc
2788 22-Jul-2008 Janusz Dobrowolski
2789 # Corrected backup maintenance page display during script download.
2790 $ /admin/backups.php
2792 20-Jul-2008 Janusz Dobrowolski
2793 # Corrected reports page display after yesterday change.
2794 $ /reporting/reports_main.php
2796 19-Jul-2008 Janusz Dobrowolski
2797 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2798 $ /admin/backups.php
2799 /reporting/reports_main.php
2800 + Support for js only divs/pages.
2801 $ /includes/main.inc
2802 /includes/ui/ui_controls.inc
2804 # Fixed page usability in non-js mode.
2805 $ /sales/inquiry/sales_orders_view.php
2806 # Small table view fix
2807 $ /admin/inst_lang.php
2809 18-Jul-2008 Janusz Dobrowolski
2810 + Added optional processing progressbar for submit buttons
2811 $ /includes/ui/ui_input.inc
2812 /includes/ui/ui_lists.inc
2814 /themes/aqua/images/progressbar.gif (new)
2815 /themes/cool/images/progressbar.gif (new)
2816 /themes/default/images/progressbar.gif (new)
2817 # Fixed database error after empty supplier search result [0000022]
2818 $ /purchasing/supplier_credit.php
2819 /purchasing/supplier_invoice.php
2820 # Fixed focus after update
2821 $ /admin/company_preferences.php
2822 # Fixed message typo.
2823 $ /admin/create_coy.php
2824 # Fixed line edition layout
2825 $ /inventory/includes/item_adjustments_ui.inc
2827 18-Jul-2008 Joe Hunt
2828 # Parse error fixed [0000021] in customer_credit_invoice.php
2829 $ /sales/customer_credit_invoice.php
2831 15-Jul-2008 Janusz Dobrowolski
2832 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2833 $ /sales/customer_delivery.php
2835 14-Jul-2008 Janusz Dobrowolski
2836 # Fixed bug [0000017] - error while checking qoh
2837 $ /includes/ui/items_cart.inc
2838 /manufacturing/work_order_issue.php
2840 $ /gl/manage/gl_accounts.php
2842 13-Jul-2008 Joe Hunt
2843 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2844 $ /reporting/rep709.php
2846 12-Jul-2008 Joe Hunt
2847 ! Rewrite of Tax Report (rep709.php).
2848 $ /reporting/rep709.php
2850 09-Jul-2008 Janusz Dobrowolski
2851 # Corrections to maximum input lengths
2852 $ /gl/manage/bank_accounts.php
2853 /gl/manage/gl_account_classes.php
2854 # Fixed spare Back link on restricted pages
2855 $ /includes/session.inc
2856 # Fixed bank_account_types_list()
2857 $ /includes/ui/ui_lists.inc
2858 # Fixed warning about unexisting POST var
2859 $ /sales/manage/customers.php
2861 08-Jul-2008 Janusz Dobrowolski
2862 # Added validation of entered quantities
2863 $ /sales/customer_credit_invoice.php
2864 # Fixed ajax update (0000015) and quantity checks
2865 $ /sales/customer_delivery.php
2866 /sales/customer_invoice.php
2867 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2868 $ /sales/includes/db/sales_delivery_db.inc
2869 /sales/includes/db/sales_invoice_db.inc
2870 /sales/includes/sales_db.inc
2871 # Fixed setting document date to Today()
2872 $ /sales/includes/cart_class.inc
2874 08-Jul-2008 Joe Hunt
2875 + Addition in test of duplicate fiscal year
2876 $ /admin/fiscalyears.php
2878 07-Jul-2008 Joe Hunt
2879 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2880 $ /sales/manage/sales_types.php
2882 07-Jul-2008 Janusz Dobrowolski
2884 $ /admin/fiscalyears.php
2885 /inventory/purchasing_data.php
2886 # Corrected factor parameter checking (fixes 00000012)
2887 $ /sales/includes/sales_db.inc
2888 ! Changed selector for fiscal year functions to id
2889 $ /admin/db/company_db.inc
2890 # Checking options parameter for combos
2891 $ /includes/ui/ui_lists.inc
2893 06-Jul-2008 Janusz Dobrowolski
2895 $ /admin/view_print_transaction.php
2896 /admin/void_transaction.php
2897 /dimensions/dimension_entry.php
2898 /manufacturing/work_order_entry.php
2899 /manufacturing/manage/bom_edit.php
2900 /sales/manage/customer_branches.php
2901 + Default value calculated for new prices
2902 $ /inventory/prices.php
2903 + Optional default value for input_num()
2904 $ /includes/ui/ui_input.inc
2905 + Submit on change option for currency lists
2906 $ /includes/ui/ui_lists.inc
2907 # factor parameter in get_price() is now optional
2908 $ /sales/includes/sales_db.inc
2909 # Smaller fix to ajax page content update
2910 $ /sales/manage/customers.php
2912 05-Jul-2008 Janusz Dobrowolski
2914 $ /admin/change_current_user_password.php
2915 /admin/company_preferences.php
2916 /admin/forms_setup.php
2918 /admin/payment_terms.php
2919 /admin/shipping_companies.php
2921 /inventory/manage/item_categories.php
2922 /inventory/manage/item_units.php
2923 /inventory/manage/locations.php
2924 /inventory/manage/movement_types.php
2925 /manufacturing/manage/work_centres.php
2926 /sales/manage/credit_status.php
2927 /sales/manage/sales_areas.php
2928 /sales/manage/sales_people.php
2929 /sales/manage/sales_types.php
2930 /taxes/item_tax_types.php
2931 /taxes/tax_groups.php
2932 /taxes/tax_types.php
2934 $ /gl/manage/bank_accounts.php
2935 /gl/manage/bank_trans_types.php
2936 /gl/manage/currencies.php
2937 /gl/manage/gl_account_classes.php
2938 /gl/manage/gl_account_types.php
2939 /gl/manage/gl_accounts.php
2941 04-Jul-2008 Janusz Dobrowolski
2943 /gl/inquiry/bank_inquiry.php
2944 /gl/inquiry/gl_account_inquiry.php
2945 /gl/inquiry/gl_trial_balance.php
2946 /gl/manage/bank_accounts.php
2947 /gl/manage/bank_trans_types.php
2948 /gl/manage/currencies.php
2949 /gl/manage/exchange_rates.php
2950 /gl/manage/gl_account_classes.php
2951 /gl/manage/gl_account_types.php
2952 /gl/manage/gl_accounts.php
2953 ! Changed layout for simple db table editor pages
2954 $ /includes/ui/ui_input.inc
2955 - Removed unused GL account settings.
2956 $ /admin/gl_setup.php
2957 /admin/db/company_db.inc
2958 /gl/manage/gl_accounts.php
2959 # Fixed default sales account for customer branch.
2960 $ /admin/gl_setup.php
2961 /sales/manage/customer_branches.php
2962 # Fixed focus after ajax page reload.
2963 $ /includes/ajax.inc
2964 # Fixed optional submit for yesno and gl_all_accounts lists.
2965 $ /includes/ui/ui_lists.inc
2967 01-Jul-2008 Janusz Dobrowolski
2969 /gl/bank_transfer.php
2972 /gl/includes/ui/gl_journal_ui.inc
2973 + Added client side calculations for budget
2976 # Fixed default POST assigning [fixes 0000009]
2977 /includes/ui/ui_lists.inc
2978 # Fixed submit type in submit_row()
2979 /includes/ui/ui_input.inc
2981 /gl/manage/currencies.php
2984 /gl/includes/ui/gl_bank_ui.inc
2985 /inventory/adjustments.php
2986 /inventory/transfers.php
2987 /purchasing/po_entry_items.php
2988 /sales/sales_order_entry.php
2989 /sales/credit_note_entry.php
2991 29-Jun-2008 Janusz Dobrowolski
2992 ! Rewritten bank deposit/payment related files, added ajax
2993 /gl/gl_deposit.php (removed)
2994 /gl/gl_payment.php (removed)
2995 /gl/gl_bank.php (added)
2996 /gl/includes/ui/gl_bank_ui.inc (new file)
2997 /gl/includes/ui/gl_deposit_ui.inc (removed)
2998 /gl/includes/ui/gl_payment_ui.inc (removed)
2999 /gl/includes/db/gl_db_banking.inc
3001 /manufacturing/search_work_orders.php
3002 /applications/generalledger.php
3003 + Added fallback flag for non-js mode only ui elements
3005 ! Default value from POST for check_box,hidden and text_cells inputs
3006 $ /includes/ui/ui_input.inc
3007 ! Rewritten non-sql list selectors
3008 $ /includes/ui/ui_lists.inc
3009 /purchasing/inquiry/supplier_allocation_inquiry.php
3010 /purchasing/inquiry/supplier_inquiry.php
3011 ! Added trans_type parameter to items_cart()
3012 $ /includes/ui/items_cart.inc
3013 /inventory/adjustments.php
3014 /inventory/transfers.php
3015 /manufacturing/work_order_issue.php
3017 27-Jun-2008 Janusz Dobrowolski
3019 $ /dimensions/dimension_entry.php
3020 /dimensions/inquiry/search_dimensions.php
3021 /manufacturing/work_order_add_finished.php
3022 /manufacturing/work_order_issue.php
3023 /manufacturing/work_order_release.php
3024 /manufacturing/includes/work_order_issue_ui.inc
3025 /manufacturing/search_work_orders.php
3026 ! Default $selected_id=null (ie current $_POST value) for all lists;
3027 standard view (ie with search box) of stock_component_list()
3028 $ /includes/ui/ui_lists.inc
3029 # Fixed selection for outstanding work orders
3030 $ /manufacturing/search_work_orders.php
3031 # Fixed stock item links
3032 $ /inventory/includes/item_adjustments_ui.inc
3033 /inventory/includes/stock_transfers_ui.inc
3034 # Fixed typo in menu option
3035 $ /applications/manufacturing.php
3037 27-Jun-2008 Joe Hunt
3038 # Minor html adjustment in login.php
3040 # Fixed a bug when trying to create a duplicate year
3041 $ /admin/fiscalyears.php
3042 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3043 $ /applications/manufacturing.php
3045 26-Jun-2008 Janusz Dobrowolski
3047 $ /includes/ui/ui_lists.inc
3048 /inventory/adjustments.php
3049 /inventory/cost_update.php
3050 /inventory/prices.php
3051 /inventory/transfers.php
3052 /inventory/includes/item_adjustments_ui.inc
3053 /inventory/includes/stock_transfers_ui.inc
3054 /inventory/inquiry/stock_movements.php
3055 /inventory/manage/items.php
3056 /manufacturing/work_order_entry.php
3057 /purchasing/po_entry_items.php
3058 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3059 $ /includes/ui/items_cart.inc
3060 # Fixed bug 0000008 (call to no more existing function)
3061 $ /sales/includes/db/sales_types_db.inc
3063 25-Jun-2008 Joe Hunt
3064 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3065 $ /purchasing/includes/ui/invoice_ui.inc
3067 25-Jun-2008 Janusz Dobrowolski
3068 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3069 $ /purchasing/includes/ui/invoice_ui.inc
3071 25-Jun-2008 Joe Hunt
3072 # Fixed bug when updating/saving Tax Group Items
3073 $ /includes/ui/ui_lists.inc
3075 24-Jun-2008 Joe Hunt
3076 # Fixed inconsistencies in customer and supplier aging
3077 $ /sales/includes/db/customers_db.inc
3078 /sales/inquiry/customer_inquiry.php
3079 /purchasing/includes/db/suppliers_db.inc
3080 /reporting/rep102.php
3081 /reporting/rep202.php
3082 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3083 $ /sales/sales_order_entry.php
3086 23-Jun-2008 Janusz Dobrowolski
3087 + Ajax additions to sales and purchasing modules
3088 $ /purchasing/po_receive_items.php
3089 /purchasing/supplier_credit.php
3090 /purchasing/supplier_credit_grns.php
3091 /purchasing/supplier_invoice.php
3092 /purchasing/supplier_invoice_grns.php
3093 /purchasing/supplier_trans_gl.php
3094 /purchasing/allocations/supplier_allocate.php
3095 /purchasing/includes/ui/invoice_ui.inc
3096 /sales/customer_credit_invoice.php
3097 /sales/allocations/customer_allocate.php
3098 # Fixed edition of purchase order (bug #0000001)
3099 $ /purchasing/includes/ui/po_ui.inc
3100 ! Improved client side allocation functions
3102 + Optional coloured price_format()
3105 ! Async update of locations selector
3106 $ /includes/ui/ui_lists.inc
3107 # Fixed warning on pages without default focus.
3108 $ /includes/ui/ui_controls.inc
3109 # Fixed initial display for numeric inputs with dec=0.
3110 $ /includes/ui/ui_input.inc
3112 21-Jun-2008 Janusz Dobrowolski
3113 + Ajax additions to sales and purchasing modules
3114 $ /purchasing/po_entry_items.php
3115 /purchasing/supplier_payment.php
3116 /purchasing/allocations/supplier_allocate.php
3117 /purchasing/includes/ui/po_ui.inc
3118 /purchasing/inquiry/po_search.php
3119 /purchasing/inquiry/po_search_completed.php
3120 /purchasing/inquiry/supplier_allocation_inquiry.php
3121 /purchasing/inquiry/supplier_inquiry.php
3122 /purchasing/manage/suppliers.php
3123 /sales/manage/customers.php
3125 21-Jun-2008 Joe Hunt
3126 + Added upload functionality to company logo. Better names on lists search.
3127 $ /admin/company_preferences.php
3128 ! Better layout on company logo print-out
3129 $ /reporting/includes/header2.inc
3131 ---------------------------------------Release Candidate 2-------------------------------
3132 20-Jun-2008 Joe Hunt
3133 ! 2.0 Release Candidate 2
3137 20-Jun-2008 Joe Hunt
3138 ! In reorder_level.php the heading gets updated as well
3139 $ /inventory/reorder_level.php
3140 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3141 $ /inventory/manage/item_units.php
3143 20-Jun-2008 Janusz Dobrowolski
3144 # Proper error handling even after exit() call.
3145 $ /includes/errors.inc
3147 /includes/session.inc
3148 # Fixed initial combo selection.
3149 /includes/ui/ui_lists.inc
3150 # Layout fixes to customer edition.
3151 /sales/manage/customers.php
3152 # Added order table reload after template option change
3153 /sales/inquiry/sales_orders_view.php
3155 19-Jun-2008 Janusz Dobrowolski
3156 + Added ajax improvements
3157 $ /purchasing/allocations/supplier_allocation_main.php
3158 /sales/customer_delivery.php
3159 /sales/customer_invoice.php
3160 /sales/allocations/customer_allocation_main.php
3161 /sales/manage/customers.php
3162 + Ajax added to check helper function
3163 $ /includes/ui/ui_input.inc
3164 # Fixing database error in branch exist check on empty customer_id
3165 $ /includes/data_checks.inc
3166 # Layout fix for hyperlink_params_td()
3167 $ /includes/ui/ui_controls.inc
3168 # Fix for initial combo position
3169 $ /includes/ui/ui_lists.inc
3170 # Fix to select onchange extension
3173 19-Jun-2008 Joe Hunt
3174 ! changed so the due date is updated when changing customer in direct invoice.
3175 $ /sales/includes/ui/sales_order_ui.inc
3177 19-Jun-2008 Joe Hunt
3178 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3179 $ /sales/customer_credit_invoice.php
3181 18-Jun-2008 Janusz Dobrowolski
3182 + Added ajax improvements
3183 $ /sales/credit_note_entry.php
3184 /sales/customer_payments.php
3185 /sales/sales_order_entry.php
3186 /sales/includes/ui/sales_credit_ui.inc
3187 /sales/includes/ui/sales_order_ui.inc
3188 /sales/inquiry/customer_allocation_inquiry.php
3189 /sales/inquiry/customer_inquiry.php
3190 + Added optional trigger parameter to div_start()
3191 $ /includes/ui/ui_controls.inc
3192 + Added dec attribute ajax update for amount fields
3193 $ /includes/ui/ui_input.inc
3194 + Ajaxified stock item types and credit types lists
3195 $ /includes/ui/ui_lists.inc
3196 # Fixed onblur for amount fields, extended onchange event handling for selects
3198 # Fixed addAssign() js handler for nonstandard attributes
3200 # Fixed bug in stock item image upload
3201 $ /inventory/manage/items.php
3203 17-Jun-2008 Joe Hunt
3204 ! More files with Quantity routines needed fix due to php4 related issue.
3205 $ /includes/current_user.inc
3206 /manufacturing/work_order_entry.php
3207 /manufacturing/inquiry/where_used_inquiry.php
3208 /manufacturing/manage/bom_edit.php
3209 /purchasing/po_receive_items.php
3210 /purchasing/supplier_credit_grns.php
3211 /purchasing/supplier_invoice_grns.php
3212 /sales/customer_credit_invoice.php
3213 /sales/includes/ui/sales_order_ui.inc
3215 16-Jun-2008 Joe Hunt
3216 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3217 $ /reporting/includes/header2.inc
3218 /reporting/doctext.inc
3219 /reporting/doctext2.inc
3221 16-Jun-2008 Joe Hunt
3222 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3223 $ /includes/current_user.inc
3224 /includes/ui/ui_input.inc
3225 /includes/ui/ui_lists.inc
3226 /inventory/reorder_level.inc
3227 /inventory/includes/item_adjustments_ui.inc
3228 /inventory/includes/stock_transfers_ui.inc
3229 /inventory/includes/db/items_units_db.inc
3230 /inventory/inquiry/stock_movements.php
3231 /inventory/inquiry/stock_status.php
3232 /inventory/manage/item_units.php
3233 /inventory/view/view_adjustment.php
3234 /inventory/view/view_transfer.php
3235 /manufacturing/search_work_orders.php
3236 /manufacturing/work_order_entry.php
3237 /manufacturing/includes/manufacturing_ui.inc
3238 /manufacturing/includes/work_order_issue_ui.inc
3239 /manufacturing/inquiry/where_used_inquiry.php
3240 /manufacturing/manage/bom_edit.php
3241 /manufacturing/view/wo_issue_view.php
3242 /manufacturing/view/wo_production_view.php
3243 /purchasing/po_receive_items.php
3244 /purchasing/supplier_credit_grns.php
3245 /purchasing/supplier_invoice_grns.php
3246 /purchasing/includes/ui/invoice_ui.inc
3247 /purchasing/includes/ui/po_ui.inc
3248 /purchasing/view/view_grn.php
3249 /purchasing/view/view_po.php
3250 /reporting/rep105.php
3251 /reporting/rep107.php
3252 /reporting/rep108.php
3253 /reporting/rep109.php
3254 /reporting/rep110.php
3255 /reporting/rep204.php
3256 /reporting/rep209.php
3257 /reporting/rep301.php
3258 /reporting/rep302.php
3259 /reporting/rep303.php
3260 /reporting/rep401.php
3261 /sales/customer_credit_invoice.php
3262 /sales/customer_delivery.php
3263 /sales/customer_invoice.php
3264 /sales/includes/ui/sales_credit_ui.inc
3265 /sales/includes/ui/sales_order_ui.inc
3266 /sales/view/view_credit.php
3267 /sales/view/view_dispatch.php
3268 /sales/view/view_invoice.php
3269 /sales/view/view_sales_order.php
3271 15-Jun-2008 Janusz Dobrowolski
3272 + Ajax driven delivery and order queries.
3273 $ /sales/inquiry/sales_deliveries_view.php
3274 /sales/inquiry/sales_orders_view.php
3275 + Added searchbox class selector for text inputs with onchange event handlers.
3276 ! Added text selection after focus.
3279 + Added submit_on_change option to ref input functions, fixed data picker
3280 $ /includes/ui/ui_input.inc
3281 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3282 $ /includes/ui/ui_lists.inc
3284 15-Jun-2008 Joe Hunt
3285 # Changed so Invoice Template gets the current day instead of original day.
3286 $ /sales/sales_order_entry.php
3288 15-Jun-2008 Joe Hunt
3289 # Bug in tax_types_list (spec_id)
3290 $ /includes/ui/ui_lists.inc
3292 14-Jun-2008 Joe Hunt
3293 # Minor annoying layout bug in stock movements.
3294 $ /inventory/inquiry/stock_movements.php
3296 14-Jun-2008 Joe Hunt
3297 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3298 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3299 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3300 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3301 $ /includes/ui/ui_lists.inc
3302 /sales/includes/db/sales_invoice_db.inc
3303 /sales/includes/db/sales_credit_db.inc
3304 /sales/manage/customer_branches.php
3306 12-Jun-2008 Joe Hunt
3307 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3308 $ /reporting/reports_main.php
3309 /reporting/rep304.php (new file)
3311 ---------------------------------------Release Candidate 1-------------------------------
3312 10-Jun-2008 Janusz Dobrowolski
3313 # Some more fixes related to ajax combos usage
3314 $ /includes/ui/ui_lists.inc
3315 /inventory/cost_update.php
3316 /inventory/prices.php
3317 /inventory/purchasing_data.php
3318 /inventory/reorder_level.php
3319 /inventory/includes/item_adjustments_ui.inc
3320 /inventory/inquiry/stock_status.php
3321 /manufacturing/inquiry/where_used_inquiry.php
3322 /manufacturing/manage/bom_edit.php
3323 /purchasing/includes/ui/po_ui.inc
3324 # Fixed focus issues
3325 $ /gl/gl_journal.php
3330 09-Jun-2008 Janusz Dobrowolski
3331 # Some additional fixes related to last big committment
3332 $ /gl/gl_journal.php
3336 /includes/reserved.inc
3337 /includes/ui/ui_lists.inc
3338 /includes/ui/ui_view.inc
3341 /sales/includes/ui/sales_order_ui.inc
3342 /themes/default/default.css
3343 /themes/aqua/default.css
3344 /themes/cool/default.css
3346 08-Jun-2008 Joe Hunt
3347 ! Preparing for release candidate 1
3350 08-Jun-2008 Joe Hunt
3351 ! Set 'max_execution_time' to 60 seconds by ini_set.
3354 07-Jun-2008 Joe Hunt
3355 # Fixed a layout bug in footer.inc
3356 $ /includes/page/footer.inc
3358 07-Jun-2008 Joe Hunt
3359 ! Changed install.html and update.html
3362 + New files, change_current_user_password.php and alter2.sql
3363 $ /admin/change_current_user_password.php
3365 ! Changed some files for layout
3366 $ /lang/en_US/stylesheet.css
3367 /themes/aqua/default.css
3368 /themes/aqua/renderer.php
3369 /themes/cool/default.css
3370 /themes/cool/renderer.php
3371 /themes/default/default.css
3372 /themes/default/renderer.php
3373 ! Changed install sql scripts
3374 $ /sql/en_US-demo.sql
3377 07-Jun-2008 Janusz Dobrowolski
3378 + Added ajax functionality and ui hints to sales form entry pages.
3379 $ /sales/sales_order_entry.php
3380 /sales/includes/ui/sales_order_ui.inc
3381 + Added option for hints display, changed input/lists functions API
3382 $ /admin/display_prefs.php
3383 /admin/db/users_db.inc
3384 /includes/current_user.inc
3385 /includes/prefs/userprefs.inc
3386 /includes/ui/ui_input.inc
3387 /themes/default/renderer.php
3389 + List functions rewrite. Added ajax functionality, universal combo_input().
3390 $ /includes/ui/ui_lists.inc
3391 + Ajaxified exchange_rate_display()
3392 $ /includes/ui/ui_view.inc
3393 + Added methods for setting focus and page reload to $Ajax class
3394 $ /includes/ajax.inc
3396 + Added comma separated css element selectors
3398 ! Searchable select js changes related to new ui_lists.inc changes
3401 + Additional style definitions for various ajax controls
3402 $ /themes/default/default.css
3403 ! Fixes related to changed input/lists API and ajax extensions
3404 $ /admin/company_preferences.php
3405 /admin/fiscalyears.php
3406 /admin/forms_setup.php
3408 /dimensions/dimension_entry.php
3409 /dimensions/inquiry/search_dimensions.php
3410 /gl/bank_transfer.php
3411 /gl/includes/ui/gl_deposit_ui.inc
3412 /gl/includes/ui/gl_journal_ui.inc
3413 /gl/includes/ui/gl_payment_ui.inc
3414 /gl/inquiry/bank_inquiry.php
3415 /gl/inquiry/gl_account_inquiry.php
3416 /gl/inquiry/gl_trial_balance.php
3417 /gl/manage/gl_account_types.php
3418 /gl/manage/gl_accounts.php
3419 /includes/ui/ui_controls.inc
3420 /inventory/includes/item_adjustments_ui.inc
3421 /inventory/includes/stock_transfers_ui.inc
3422 /inventory/inquiry/stock_movements.php
3423 /manufacturing/search_work_orders.php
3424 /manufacturing/work_order_add_finished.php
3425 /manufacturing/work_order_entry.php
3426 /manufacturing/includes/work_order_issue_ui.inc
3427 /manufacturing/manage/bom_edit.php
3428 /purchasing/supplier_payment.php
3429 /purchasing/includes/ui/grn_ui.inc
3430 /purchasing/includes/ui/invoice_ui.inc
3431 /purchasing/includes/ui/po_ui.inc
3432 /purchasing/inquiry/po_search.php
3433 /purchasing/inquiry/po_search_completed.php
3434 /purchasing/inquiry/supplier_allocation_inquiry.php
3435 /purchasing/inquiry/supplier_inquiry.php
3436 /sales/customer_credit_invoice.php
3437 /sales/customer_delivery.php
3438 /sales/customer_invoice.php
3439 /sales/includes/ui/sales_credit_ui.inc
3440 /sales/inquiry/customer_allocation_inquiry.php
3441 /sales/inquiry/customer_inquiry.php
3442 /sales/inquiry/sales_deliveries_view.php
3443 /sales/inquiry/sales_orders_view.php
3444 /taxes/tax_groups.php
3446 06-Jun-2008 Joe Hunt
3447 # Final fixes in html layout
3448 $ /admin/create_coy.php
3451 /gl/manage/exchange_rates.php
3452 /inventory/prices.php
3453 /inventory/purchasing_date.php
3454 /inventory/reorder_level.php
3455 /inventory/inquiry/stock_status.php
3456 /manufacturing/inquiry/where_used_inquiry.php
3457 /manufacturing/manage/bom_edit.php
3459 05-Jun-2008 Joe Hunt
3460 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3461 $ /includes/ui/ui_view.inc
3462 # Fixed a html layout bug
3463 $ /includes/page/header.inc
3465 31-May-2008 Joe Hunt
3466 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3467 $ /gl/view/gl_deposit_view.php
3468 /gl/view/gl_payment_view.php
3469 /includes/ui/ui_controls.inc
3470 /includes/ui/ui_lists.inc
3471 /includes/ui/ui_view.inc
3472 /manufacturing/work_order_add_finished.php
3473 /manufacturing/includes/manufacturing_ui.inc
3474 /manufacturing/view/work_order_view.php
3475 /manufacturing/view/wo_issue_view.php
3476 /sales/inquiry/customer_allocation_inquiry.php
3477 /sales/inquiry/customer_inquiry.php
3479 30-May-2008 Joe Hunt
3480 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3481 $ /inventory/inquiry/stock_movements.php
3482 /reporting/rep302.php
3484 28-May-2008 Joe Hunt
3485 # More bugs related to debtor_trans changes (positive amounts)
3486 $ /gl/includes/db/gl_db_banking.inc
3487 /sales/allocations/customer_allocate.php
3488 /sales/includes/db/custalloc_db.inc
3489 /sales/inquiry/customer_allocation_inquiry.php
3491 27-May-2008 Joe Hunt
3492 # Changed more files with new html/css.
3493 $ /includes/page/header.inc
3494 /purchasing/inquiry/supplier_allocation_inquiry.php
3495 /sales/credit_note_entry.php
3497 26-May-2008 Joe Hunt
3498 # Fixed many minor bugs, new ones as well as debtor_trans related.
3499 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3500 $ /admin/backups.php
3501 /admin/create_coy.php
3502 /admin/inst_lang.php
3503 /admin/inst_module.php
3504 /gl/manage/exchange_rates.php
3505 /includes/session.inc
3506 /includes/page/header.inc
3507 /includes/ui/ui_controls.inc
3508 /includes/ui/ui_input.inc
3509 /includes/ui/ui_lists.inc
3510 /includes/ui/ui_view.inc
3511 /purchasing/allocations/supplier_allocate.php
3512 /sales/allocations/customer_allocate.php
3513 /sales/includes/db/sales_credit_db.inc
3514 /sales/inquiry/customer_allocation_inquiry.php
3515 /themes/aqua/default.css
3516 /themes/cool/default.css
3517 /themes/default/default.css
3519 23-May-2008 Joe Hunt
3520 # Minor bug in dimensions.php (Outstanding Dimensions)
3521 $ /applications/dimensions.php
3522 /dimensions/inquiry/search_dimensions.php
3524 23-May-2008 Janusz Dobrowolski
3525 ! Include file order / error handling order fixed once again.
3526 $ /includes/main.inc
3527 /includes/session.inc
3529 23-May-2008 Joe Hunt
3530 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3531 correct renderer.php.
3532 $ frontaccounting.php
3533 /includes/page/header.inc
3534 /includes/page/footer.inc
3535 /themes/default/renderer.php
3536 /themes/cool/renderer.php
3537 /themes/aqua/renderer.php
3539 22-May-2008 Janusz Dobrowolski
3540 ! Error handler switching moved to session.inc for early error catching
3541 $ /includes/main.inc
3542 /includes/session.inc
3546 18-May-2008 Janusz Dobrowolski
3547 # Added explicit ob_end_flush() on shutdown needed for php5
3548 $ /includes/main.inc
3549 # Fixed for www servers on nonstandard listening ports.
3550 $ /js/JsHttpRequest.js
3552 18-May-2008 Joe Hunt
3553 # Bug when inserting new records in debtor_trans.
3554 $ /sales/includes/db/cust_trans_db.inc
3556 16-May-2008 Janusz Dobrowolski
3557 + Rewritten errors/messages handling, unified for ajax/user/php errors
3558 $ /includes/errors.inc
3560 /includes/ui/ui_msgs.inc
3561 + Framework extended for ajax functionality, javascript code organization improvements.
3563 /includes/JsHttpRequest.php (new file)
3564 /includes/ajax.inc (new file)
3565 /includes/current_user.inc
3566 /includes/session.inc
3567 /includes/lang/language.php
3568 /includes/page/footer.inc
3569 /includes/page/header.inc
3570 /includes/ui/ui_controls.inc
3571 /includes/ui/ui_input.inc
3572 /includes/ui/ui_view.inc
3573 /js/JsHttpRequest.js (new file)
3574 /js/allocate.js (new file)
3575 /js/utils.js (new file)
3578 /themes/aqua/images (new dir)
3579 /themes/aqua/images/button_ok.png (new file)
3580 /themes/aqua/images/locate.png (new file)
3581 /themes/cool/images (new dir)
3582 /themes/coll/images/button_ok.png (new file)
3583 /themes/coll/images/locate.png (new file)
3584 /themes/default/images/button_ok.png (new file)
3585 /themes/default/images/progressbar.gif (new file)
3586 /themes/default/images/progressbar1.gif (new file)
3587 /themes/default/images/progressbar2.gif (new file)
3588 /themes/default/default.css
3589 /themes/aqua/default.css
3590 /themes/cool/default.css
3591 ! Payment allocation js functions moved to allocate.js
3592 $ /purchasing/allocations/supplier_allocate.php
3593 /sales/allocations/customer_allocate.php
3594 ! Some initializations moved from sales_order_ui.inc
3595 $ /sales/includes/cart_class.inc
3596 + Added javascript compression routine
3597 $ /includes/main.inc
3599 14-May-2008 Joe Hunt
3600 # Minor bugs in the former fixing.
3601 $ /includes/ui/ui_lists.inc
3603 14-May-2008 Joe Hunt
3604 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3605 the records when there were no search values.
3606 $ /includes/ui/ui_lists.inc
3608 09-May-2008 Joe Hunt
3609 ! Due to differences in Javascript the script update_db.php had to be changed.
3610 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3615 09-May-2008 Janusz Dobrowolski
3616 # Automatic calculation of not set item prices from home currency and base sales type settings.
3617 $ /admin/company_preferences.php
3618 /admin/db/company_db.inc
3619 /includes/ui/ui_lists.inc
3620 /sales/includes/cart_class.inc
3621 /sales/includes/sales_db.inc
3622 /sales/includes/db/sales_order_db.inc
3623 /sales/includes/db/sales_types_db.inc
3624 /sales/includes/ui/sales_credit_ui.inc
3625 /sales/includes/ui/sales_order_ui.inc
3626 /sales/manage/sales_types.php
3628 # Fixed dev bug blocking change of price on order entry.
3629 $ /sales/includes/ui/sales_order_ui.inc
3631 $ /sales/manage/sales_people.php
3633 30-Apr-2008 Joe Hunt
3634 # Fixed price update also in purchase order
3635 $ /purchasing/includes/ui/po_ui.inc
3637 30-Apr-2008 Janusz Dobrowolski
3638 # Fixed price update when changing item in sales order.
3639 $ /includes/ui/ui_lists.inc
3641 /sales/includes/ui/sales_order_ui.inc
3643 24-Apr-2008 Janusz Dobrowolski
3644 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3645 $ /company/0/reporting (added new directory)
3646 /company/0/reporting/index.php
3647 /admin/create_coy.php
3648 /reporting/includes/reports_classes.inc
3649 # Warnings turned off in case of charset not supported by htmlspecialchars().
3650 $ /includes/db/connect_db.inc
3651 # Added content type encoding header
3652 $ /includes/page/header.inc
3654 24-Apr-2008 Joe Hunt
3655 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3656 /includes/prefs/sysprefs.inc
3657 $ /includes/ui/items_cart.inc
3658 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3659 $ /reporting/includes/pdf_report.inc
3661 23-Apr-2008 Joe Hunt
3662 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3663 It will make it easier to design your own document layouts.
3664 $ /reporting/includes/pdf_report.inc
3665 /reporting/includes/header2.inc (new file)
3667 20-Apr-2008 Janusz Dobrowolski
3668 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3669 $ /admin/create_coy.php
3670 ! Added missing include_once directives.
3671 $ /includes/ui/items_cart.inc
3672 /includes/ui/ui_lists.inc
3673 /includes/ui/ui_view.inc
3674 + Added ini default_charset unnecessary for planned ajax calls.
3675 $ /includes/lang/language.inc
3677 19-Apr.2008 Joe Hunt
3678 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3680 $ /reporting/includes/pdf_report.inc
3682 18-Apr-2008 Janusz Dobrowolski
3683 # Additional checks on provisions and break point entry.
3684 $ /sales/manage/sales_people.php
3685 ! Modules purchasing, sales and taxes sealed against XSS attacks
3687 /admin/db/maintenance_db.inc
3688 /purchasing/includes/db/grn_db.inc
3689 /purchasing/includes/db/invoice_items_db.inc
3690 /purchasing/includes/db/po_db.inc
3691 /purchasing/includes/db/supp_trans_db.inc
3692 /purchasing/manage/suppliers.php
3693 /sales/includes/db/credit_status_db.inc
3694 /sales/includes/db/cust_trans_db.inc
3695 /sales/includes/db/cust_trans_details_db.inc
3696 /sales/includes/db/sales_order_db.inc
3697 /sales/includes/db/sales_types_db.inc
3698 /sales/manage/customer_branches.php
3699 /sales/manage/customers.php
3700 /sales/manage/sales_areas.php
3701 /sales/manage/sales_people.php
3702 /taxes/db/item_tax_types_db.inc
3703 /taxes/db/tax_groups_db.inc
3704 /taxes/db/tax_types_db.inc
3706 18-Apr-2008 Joe Hunt
3707 ! Module gl sealed against XSS Attacks
3708 $ /gl/includes/db/gl_db_accounts.inc
3709 /gl/includes/db/gl_db_account_types.inc
3710 /gl/includes/db/gl_db_bank_accounts.inc
3711 /gl/includes/db/gl_db_bank_trans.inc
3712 /gl/includes/db/gl_db_bank_trans_types.inc
3713 /gl/includes/db/gl_db_currencies.inc
3714 /gl/includes/db/gl_db_trans.inc
3716 18-Apr-2008 Janusz Dobrowolski
3717 ! Modules admin and dimensions sealed against XSS attacks
3718 $ /admin/payment_terms.php
3719 /admin/shipping_companies.php
3720 /admin/db/company_db.inc
3721 /admin/db/maintenance_db.inc
3722 /admin/db/users_db.inc
3723 /admin/db/voiding_db.inc
3724 /dimensions/includes/dimensions_db.inc
3726 18-Apr-2008 Joe Hunt
3727 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3728 $ /includes/db/comments_db.inc
3729 /includes/db/inventory_db.inc
3730 /includes/db/references_db.inc
3731 /inventory/includes/db/items_category_db.inc
3732 /inventory/includes/db/items_db.inc
3733 /inventory/includes/db/items_locations_db.inc
3734 /inventory/includes/db/items_units_db.inc
3735 /inventory/includes/db/movement_types_db.inc
3736 /manufacturing/includes/db/work_centres_db.inc
3737 /manufacturing/includes/db/work_orders_db.inc
3738 /manufacturing/includes/db/work_orders_quick_db.inc
3739 /manufacturing/includes/db/work_order_issues_db.inc
3740 /manufacturing/includes/db/work_order_produce_items_db.inc
3742 18-Apr-2008 Janusz Dobrowolski
3743 ! Changed db_escape function to avoid XSS attacks via js db injection
3744 $ /includes/db/connect_db.inc
3745 # Database inserts/updates secured against js injection
3746 $ /admin/db/maintenance_db.inc
3747 /gl/includes/db/gl_db_accounts.inc
3748 /purchasing/includes/db/po_db.inc
3749 /sales/sales_order_entry.php
3750 /sales/includes/db/sales_order_db.inc
3752 16-Apr-2008 Joe Hunt
3753 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3754 $ /includes/ui/ui_lists.inc
3756 09-Apr-2008 Janusz Dobrowolski
3757 # Fixed number formatting bug in standard cost update.
3758 $ /inventory/cost_update.php
3760 -------------------- 2,0 Beta - released ----------------------------
3762 06-Apr-2008 Joe Hunt
3763 ! Changed install.html and update.html to fit the new unstable release 2.0
3764 ! Changed demo sql script to fit the 2.0 unstable.
3769 06-Apr-2008 Janusz Dobrowolski
3770 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3771 /sales/customer_invoice.php
3772 # Fixed typo causing error while adding new tax type.
3773 /taxes/tax_types.php
3775 05-Apr-2008 Joe Hunt
3776 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3777 $ /admin/create_coy.php
3779 05-Apr-2008 Joe Hunt
3780 # Removed annoying warnings in several reports.
3782 /reporting/rep102.php
3783 /reporting/rep104.php
3784 /reporting/rep201.php
3785 /reporting/rep203.php
3786 /reporting/rep705.php
3787 /reporting/rep706.php
3788 /reporting/rep707.php
3789 /reporting/rep709.php
3790 /reporting/reports_main.php
3791 /reporting/includes/pdf_report.inc
3793 04-Apr-2008 Janusz Dobrowolski
3794 # Javascript bugfix in selecting orders for template.
3795 $ /sales/inquiry/sales_orders_view.php
3797 04-Apr-2008 Joe Hunt
3798 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3799 + Preparing for download of release 2.0b on SourceForge.
3805 02-Apr-2008 Janusz Dobrowolski
3806 # Removed selector expansion on space key for multi-line selectors
3808 ! Hiding search button in combo selectors for javascript enabled browsers
3809 $ /includes/ui/ui_lists.inc
3811 + Focus set to invalid form field after submit check fail
3812 $ /admin/company_preferences.php
3813 /admin/fiscalyears.php
3815 /admin/payment_terms.php
3816 /admin/shipping_companies.php
3818 /admin/void_transaction.php
3819 /dimensions/dimension_entry.php
3820 /gl/bank_transfer.php
3824 /gl/manage/bank_accounts.php
3825 /gl/manage/bank_trans_types.php
3826 /gl/manage/currencies.php
3827 /gl/manage/exchange_rates.php
3828 /gl/manage/gl_account_classes.php
3829 /gl/manage/gl_account_types.php
3830 /gl/manage/gl_accounts.php
3831 /inventory/adjustments.php
3832 /inventory/cost_update.php
3833 /inventory/prices.php
3834 /inventory/purchasing_data.php
3835 /inventory/transfers.php
3836 /inventory/manage/item_categories.php
3837 /inventory/manage/item_units.php
3838 /inventory/manage/items.php
3839 /inventory/manage/locations.php
3840 /inventory/manage/movement_types.php
3841 /manufacturing/work_order_add_finished.php
3842 /manufacturing/work_order_entry.php
3843 /manufacturing/work_order_issue.php
3844 /manufacturing/work_order_release.php
3845 /manufacturing/manage/bom_edit.php
3846 /manufacturing/manage/work_centres.php
3847 /purchasing/po_entry_items.php
3848 /purchasing/po_receive_items.php
3849 /purchasing/supplier_credit.php
3850 /purchasing/supplier_credit_grns.php
3851 /purchasing/supplier_invoice.php
3852 /purchasing/supplier_invoice_grns.php
3853 /purchasing/supplier_payment.php
3854 /purchasing/supplier_trans_gl.php
3855 /purchasing/allocations/supplier_allocate.php
3856 /purchasing/manage/suppliers.php
3857 /sales/credit_note_entry.php
3858 /sales/customer_credit_invoice.php
3859 /sales/customer_delivery.php
3860 /sales/customer_invoice.php
3861 /sales/customer_payments.php
3862 /sales/sales_order_entry.php
3863 /sales/allocations/customer_allocate.php
3864 /taxes/item_tax_types.php
3865 /taxes/tax_groups.php
3866 /taxes/tax_types.php
3867 # Set default focus in update_db.php
3868 $ /admin/backups.php
3870 29-Mar-2008 Janusz Dobrowolski
3871 # Changed gl_all_accounts_list() API
3872 $ /includes/ui/ui_lists.inc
3873 + Enhanced list accessability in kbd usage via space key
3876 28-Mar-2008 Janusz Dobrowolski
3877 # Fixed headers for various display mode
3878 $ /sales/inquiry/sales_orders_view.php
3880 28-Mar-2008 Joe Hunt
3881 + Added print document options in inquiries.
3882 $ /sales/inquiry/customer_inquiry.php
3883 /sales/inquiry/sales_orders_view.php
3884 /sales/inquiry/sales_deliveries_view.php
3885 /purchasing/inquiry/po_search.php
3886 /purchasing/inquiry/po_search_completed.php
3888 28-Mar-2008 Joe Hunt
3889 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3890 $ /sales/includes/db/customers_db.inc
3891 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3892 $ /sales/includes/db/sales_credit_db.inc
3893 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3894 $ /reporting/includes/doctext.inc
3895 /reporting/includes/doctext2.inc
3896 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3897 $ /reporting/rep101.php
3898 /reporting/rep102.php
3900 28-Mar-2008 Janusz Dobrowolski
3901 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3902 $ /includes/ui/ui_lists.inc
3903 /purchasing/includes/ui/po_ui.inc
3904 /sales/credit_note_entry.php
3905 /sales/sales_order_entry.php
3906 /sales/includes/ui/sales_credit_ui.inc
3907 /sales/includes/ui/sales_order_ui.inc
3909 27-Mar-2008 Janusz Dobrowolski
3910 + Automatic first field focus on page start, focus order preserved between form updates
3911 $ /gl/inquiry/gl_account_inquiry.php
3912 /includes/page/footer.inc
3913 /includes/ui/ui_controls.inc
3914 /includes/ui/ui_input.inc
3915 /includes/ui/ui_lists.inc
3916 /includes/ui/ui_view.inc
3918 /sales/sales_order_entry.php
3919 /sales/credit_note_entry.php
3920 /sales/includes/ui/sales_credit_ui.inc
3921 /sales/includes/ui/sales_order_ui.inc
3922 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3923 $ /includes/ui/ui_input.inc
3924 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3925 $ /gl/gl_deposit.php
3928 /gl/includes/ui/gl_deposit_ui.inc
3929 /gl/includes/ui/gl_journal_ui.inc
3930 /gl/includes/ui/gl_payment_ui.inc
3931 /includes/ui/ui_view.inc
3932 /purchasing/po_entry_items.php
3933 /purchasing/includes/ui/po_ui.inc
3934 /sales/sales_order_entry.php
3935 /sales/includes/ui/sales_credit_ui.inc
3936 /sales/includes/ui/sales_order_ui.inc
3938 ! get_js_set_focus moved from ui_view (this is only standalone form).
3940 # Fixed debit/credit entry check
3941 $ /gl/gl_journal.php
3942 # Restored GET/POST security check on path_to_root
3945 26-Mar-2008 Janusz Dobrowolski
3946 # Bug fixes in purchase module related to tax structure changes.
3947 $ /purchasing/includes/supp_trans_class.inc
3948 /purchasing/includes/db/invoice_db.inc
3949 /purchasing/includes/db/invoice_items_db.inc
3950 /purchasing/includes/ui/invoice_ui.inc
3951 /reporting/rep105.php
3953 25-Mar-2008 Janusz Dobrowolski
3954 ! Per company pdf, backup and graphics directories in 'company' dir.
3955 $ /company (new dir)
3956 /company/0 (new dir)
3957 /company/0/images/ (new dir)
3958 /company/0/images/102.jpg (moved from inventory/manage/image)
3959 /company/0/images/103.jpg (moved from inventory/manage/image)
3960 /company/0/images/104.jpg (moved from inventory/manage/image)
3961 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3962 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3964 /admin/create_coy.php
3965 /admin/db/maintenance_db.inc
3967 /reporting/rep102.php
3968 /reporting/rep104.php
3969 /reporting/rep202.php
3970 /reporting/rep303.php
3971 /reporting/rep706.php
3972 /reporting/rep707.php
3973 /reporting/includes/pdf_report.inc
3974 /inventory/manage/items.php
3976 + jscript component caching (enables browser caching and future compression)
3977 $ /includes/session.inc
3979 /includes/page/header.inc
3980 /includes/ui/ui_view.inc
3981 /admin/display_prefs.php
3984 - Removed obsolete file
3985 $ /sales/includes/ui/print_invoice.inc
3987 21-Mar-2008 Janusz Dobrowolski
3988 ! Total Allocation/Left to Allocate update without page submit.
3989 $ /includes/ui/ui_view.inc
3990 /purchasing/allocations/supplier_allocate.php
3991 /sales/allocations/customer_allocate.php
3992 # Fixed unvisable under IE editbutton
3993 $ /themes/aqua/default.css
3994 /themes/cool/default.css
3995 /themes/default/default.css
3997 20-Mar-2008 Janusz Dobrowolski
3998 # Excluding delivery notes from Customer Balances, removed warnings.
3999 $ /reporting/rep101.php
4000 # Divide by zero fix on order_price==0 in new supplier invoice
4001 $ /purchasing/supplier_invoice_grns.php
4002 # Database bug fix in new customer entry
4003 $ /sales/manage/customers.php
4004 # Small bug fix (warnings) in is_date() function.
4005 $ /includes/date_functions.inc
4007 18-Mar-2008 Janusz Dobrowolski
4008 # Line items editor uses POST method - no disappearing shippment info.
4009 $ /sales/credit_note_entry.php
4010 /sales/sales_order_entry.php
4011 /sales/includes/ui/sales_credit_ui.inc
4012 /sales/includes/ui/sales_order_ui.inc
4013 + Added edit_button_cell() function
4014 $ /includes/ui/ui_controls.inc
4015 + Helper function for finding indexed submit $_POST vars.
4016 $ /includes/ui/ui_input.inc
4017 + New class .editbutton for buttons. Default view is link alike.
4018 $ /themes/aqua/default.css
4019 /themes/cool/default.css
4020 /themes/default/default.css
4022 17-Mar-2008 Janusz Dobrowolski
4023 # Added rounding when needed to avoid document non cosistent documents.
4024 $ /includes/banking.inc
4025 /purchasing/supplier_credit_grns.php
4026 /purchasing/supplier_invoice_grns.php
4027 /purchasing/includes/supp_trans_class.inc
4028 /purchasing/includes/ui/invoice_ui.inc
4029 /purchasing/includes/ui/po_ui.inc
4030 /reporting/rep107.php
4031 /reporting/rep109.php
4032 /reporting/rep110.php
4033 /reporting/rep209.php
4034 /sales/includes/cart_class.inc
4035 /sales/includes/ui/sales_credit_ui.inc
4036 /sales/includes/ui/sales_order_ui.inc
4037 /sales/view/view_credit.php
4038 /sales/view/view_dispatch.php
4039 /sales/view/view_invoice.php
4040 /sales/view/view_sales_order.php
4042 # Sign bug for customer transactions
4043 $ /reporting/rep709.php
4044 # Include file conflict fix
4045 $ /purchasing/includes/ui/invoice_ui.inc
4046 /gl/manage/bank_accounts.php
4047 /manufacturing/inquiry/where_used_inquiry.php
4048 /purchasing/manage/suppliers.php
4050 16-Mar-2008 Janusz Dobrowolski
4051 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4054 + Added javascript source collecting functions
4055 $ /includes/main.inc
4056 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4057 + Added global js code collecting arrays $js_lib, $js_static
4058 $ /includes/session.inc
4059 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4060 $ /includes/ui/ui_view.inc
4061 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4062 $ /includes/page/footer.inc
4063 /includes/page/header.inc
4064 ! Added including of data_checks.inc
4066 + User side percent/exrate/qty/price input formatting via onblur handler.
4067 $ /admin/gl_setup.php
4069 /gl/manage/exchange_rates.php
4070 /includes/ui/ui_input.inc
4071 /inventory/purchasing_data.php
4072 /inventory/reorder_level.php
4073 /inventory/includes/item_adjustments_ui.inc
4074 /inventory/includes/stock_transfers_ui.inc
4075 /manufacturing/work_order_entry.php
4076 /manufacturing/manage/bom_edit.php
4077 /purchasing/po_entry_items.php
4078 /purchasing/po_receive_items.php
4079 /purchasing/supplier_credit.php
4080 /purchasing/supplier_credit_grns.php
4081 /purchasing/supplier_invoice_grns.php
4082 /purchasing/supplier_trans_gl.php
4083 /purchasing/allocations/supplier_allocate.php
4084 /purchasing/includes/ui/po_ui.inc
4085 /sales/customer_delivery.php
4086 /sales/customer_invoice.php
4087 /sales/allocations/customer_allocate.php
4088 /sales/includes/ui/sales_credit_ui.inc
4089 /sales/includes/ui/sales_order_ui.inc
4090 /taxes/tax_groups.php
4091 /taxes/tax_types.php
4093 14-Mar-2008 Janusz Dobrowolski
4094 + All forms fixed to accept user native numeric format.
4095 $ /admin/gl_setup.php
4096 /gl/bank_transfer.php
4101 /gl/includes/db/gl_db_banking.inc
4102 /gl/includes/ui/gl_deposit_ui.inc
4103 /gl/includes/ui/gl_journal_ui.inc
4104 /gl/includes/ui/gl_payment_ui.inc
4105 /gl/manage/exchange_rates.php
4106 /inventory/adjustments.php
4107 /inventory/cost_update.php
4108 /inventory/prices.php
4109 /inventory/purchasing_data.php
4110 /inventory/reorder_level.php
4111 /inventory/transfers.php
4112 /inventory/includes/item_adjustments_ui.inc
4113 /inventory/includes/stock_transfers_ui.inc
4114 /inventory/manage/item_units.php
4115 /manufacturing/work_order_entry.php
4116 /manufacturing/inquiry/where_used_inquiry.php
4117 /manufacturing/manage/bom_edit.php
4118 /purchasing/po_entry_items.php
4119 /purchasing/po_receive_items.php
4120 /purchasing/supplier_credit_grns.php
4121 /purchasing/supplier_invoice_grns.php
4122 /purchasing/supplier_payment.php
4123 /purchasing/supplier_trans_gl.php
4124 /purchasing/allocations/supplier_allocate.php
4125 /purchasing/includes/ui/po_ui.inc
4126 /purchasing/inquiry/po_search.php
4127 /sales/credit_note_entry.php
4128 /sales/customer_credit_invoice.php
4129 /sales/customer_delivery.php
4130 /sales/customer_invoice.php
4131 /sales/customer_payments.php
4132 /sales/sales_order_entry.php
4133 /sales/allocations/customer_allocate.php
4134 /sales/includes/ui/sales_credit_ui.inc
4135 /sales/includes/ui/sales_order_ui.inc
4136 /sales/manage/customers.php
4137 /sales/manage/sales_people.php
4138 /sales/view/view_credit.php
4139 /sales/view/view_dispatch.php
4140 /sales/view/view_invoice.php
4141 /sales/view/view_receipt.php
4142 /sales/view/view_sales_order.php
4143 /taxes/item_tax_types.php
4144 /taxes/tax_groups.php
4145 /taxes/tax_types.php
4146 + User format functions for percent/price/exrate amounts display.
4147 $ /includes/current_user.inc
4148 + Input checking functions for numeric input fields in user native format
4149 $ /includes/data_checks.inc
4150 + Numeric input fields in user native format
4151 $ /includes/ui/ui_input.inc
4152 + Javascript function for conversion to/from user native numeric format.
4153 $ /includes/ui/ui_view.inc
4154 + New class amount for numeric input
4155 $ /themes/aqua/default.css
4156 /themes/cool/default.css
4157 /themes/default/default.css
4158 # Removed warning on adding component
4159 /manufacturing/manage/bom_edit.php
4160 # Quantity display correction
4161 /manufacturing/inquiry/where_used_inquiry.php
4162 # Fixed add_customer_trans() call
4163 /gl/includes/db/gl_db_banking.inc
4165 12-Mar-2008 Joe Hung
4166 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4167 - Removed default insertion of Units of Measure. Not neccessary.
4169 /admin/db/maintenance_db.inc (added support for update)
4171 11-Mar-2008 Janusz Dobrowolski
4172 + Table of measure moved into new table item_units
4173 ! Removed $themes[] from config.php, theme list based on directory structure
4175 /includes/ui/ui_lists.inc
4176 /applications/inventory.php
4177 /inventory/includes/inventory_db.inc
4178 /inventory/includes/db/items_units_db.inc
4179 /inventory/manage/item_units.php
4180 /inventory/manage/items.php
4183 11-Mar-2008 Joe Hunt
4184 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4185 $ /sales/customer_invoice.php
4186 /sales/customer_delivery.php
4188 10-Mar-2008 Joe Hunt
4189 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4190 $ /sales/sales_order_entry.php
4192 10-Mar-2008 Janusz Dobrowolski
4193 + Added price list selector to sales entry (debtor_master gives only default one)
4194 + Added optional submit_on_change parameter to sales ui lists
4195 $ /includes/ui/ui_lists.inc
4196 /sales/sales_order_entry.php
4197 /sales/includes/ui/sales_credit_ui.inc
4198 /sales/includes/ui/sales_order_ui.inc
4199 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4200 $ /sales/includes/cart_class.inc
4201 /includes/ui/ui_view.inc
4202 /sales/includes/sales_db.inc
4203 # Fixed bogus sales_type lists in edition mode
4204 $ /sales/customer_delivery.php
4205 /sales/customer_invoice.php
4206 # Smaller fixes, cart_class.sales_type name change
4207 $ /sales/includes/ui/sales_credit_db.inc
4208 /sales/credit_note_entry.php
4209 /sales/customer_credit_invoice.php
4210 /sales/includes/cart_class.inc
4211 /sales/includes/db/sales_credit_db.inc
4212 /sales/includes/db/sales_delivery_db.inc
4213 /sales/includes/db/sales_invoice_db.inc
4214 /sales/includes/db/sales_order_db.inc
4215 /sales/includes/ui/sales_credit_ui.inc
4216 # One another pmWiki name conflict removed
4217 $ /admin/display_prefs.php
4219 09-Mar-2008 Joe Hunt
4220 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4221 $ /dimensions/includes/dimensions_db.inc
4222 /gl/includes/db/gl_db_banking.inc
4224 /inventory/includes/db/items_adjust_db.inc
4225 /manufacturing/includes/db/work_order_issues_db.inc
4226 /manufacturing/includes/db/work_order_produce_items_db.inc
4227 /manufacturing/includes/db/work_orders_db.inc
4228 /manufacturing/includes/db/work_orders_quick_db.inc
4229 /purchasing/includes/db/grn_db.inc
4230 /purchasing/includes/db/po_db.inc
4231 /purchasing/includes/db/supp_payment_db.inc
4232 /reporting/includes/form_types.inc (File removed)
4233 /sales/includes/db/sales_delivery_db.inc
4234 /sales/includes/db/sales_invoice_db.inc
4235 /sales/includes/db/sales_order_db.inc
4237 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4238 $ /reporting/rep101.php
4239 /reporting/rep201.php
4240 # clone replacement do_clone() for both PHP 4 and PHP 5.
4241 $ /includes/ui/ui_view.inc (at the very bottom)
4242 /sales/includes/cart_class.inc
4244 07-Mar-2008 Janusz Dobrowolski
4245 ! Changed name tax type uniqueness constraint to (name, rate)
4246 $ /includes/ui/ui_lists.inc
4247 /taxes/items_tax_types.php
4248 ! Tax included option moved from tax_group to sales_types table
4249 $ includes/ui/ui_view.inc
4250 /purchasing/includes/ui/invoice_ui.inc
4252 /taxes/tax_groups.php
4253 /taxes/db/tax_groups_db.inc
4255 # Final rewriting of sales module, a lot of bugfixes.
4256 + Template delivery/invoicing
4257 + Concurrent document editing control on sql level
4258 + Most of sales documents are now editable
4259 + Some links to print documents after entry
4260 ! Changed javascript helper function for customer allocations
4261 $ /applications/customers.php
4262 /includes/ui/ui_input.inc
4263 /reporting/rep107.php
4264 /reporting/rep109.php
4265 /reporting/rep110.php
4266 /sales/credit_note_entry.php
4267 /sales/customer_credit_invoice.php
4268 /sales/customer_delivery.php
4269 /sales/customer_invoice.php
4270 /sales/customer_payments.php
4271 /sales/sales_order_entry.php
4272 /sales/allocations/customer_allocate.php
4273 /sales/allocations/customer_allocation_main.php
4274 /sales/includes/cart_class.inc
4275 /sales/includes/sales_db.inc
4276 /sales/includes/sales_ui.inc
4277 /sales/includes/db/cust_trans_db.inc
4278 /sales/includes/db/cust_trans_details_db.inc
4279 /sales/includes/db/custalloc_db.inc
4280 /sales/includes/db/customers_db.inc
4281 /sales/includes/db/payment_db.inc
4282 /sales/includes/db/sales_credit_db.inc
4283 /sales/includes/db/sales_delivery_db.inc
4284 /sales/includes/db/sales_invoice_db.inc
4285 /sales/includes/db/sales_order_db.inc
4286 /sales/includes/db/sales_types_db.inc
4287 /sales/includes/ui/print_invoice.inc
4288 /sales/includes/ui/sales_credit_ui.inc
4289 /sales/includes/ui/sales_order_ui.inc
4290 /sales/inquiry/customer_allocation_inquiry.php
4291 /sales/inquiry/customer_inquiry.php
4292 /sales/inquiry/sales_deliveries_view.php
4293 /sales/inquiry/sales_orders_view.php
4294 /sales/manage/credit_status.php
4295 /sales/manage/sales_types.php
4296 /sales/view/view_credit.php
4297 /sales/view/view_dispatch.php
4298 /sales/view/view_invoice.php
4299 /sales/view/view_receipt.php
4300 /sales/view/view_sales_order.php
4301 # Removed function name conflict with wiki help system
4302 /includes/lang/language.php
4304 06-Mar-2008 Janusz Dobrowolski
4305 + Wiki help links integration
4307 /includes/page/header.inc
4308 /includes/lang/language.php
4309 + Optional debuging with xdebug module
4311 /includes/db/connect_db.inc
4312 ! Concurrent edition fix
4313 $ /includes/systypes.inc
4315 $ /manufacturing/manage/bom_edit.php
4317 $ /themes/aqua/renderer.php
4318 /themes/cool/renderer.php
4319 /themes/default/renderer.php
4320 # Removed warning about nonexistent $_GET variable
4321 $ /dimensions/inquiry/search_dimensions.php
4322 # MySQL 3.xx CAST bug fix
4323 $ /includes/db/manufacturing_db.inc
4324 /manufacturing/includes/db/work_order_requirements_db.inc
4325 /manufacturing/inquiry/where_used_inquiry.php
4327 04-Mar-2008 Joe Hunt
4328 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4329 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4330 $ /inventory/cost_update.php
4331 /purchasing/includes/db/grn_db.inc and
4332 /manufacturing/manage/bom_edit.php.
4333 /manufacturing/includes/db/work_orders_db.inc
4334 /manufacturing/includes/db/work_orders_quick_db.inc
4335 /manufacturing/work_order_entry.php
4337 21-Feb-2008 Joe Hunt
4338 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4339 $ /admin/view_print_transaction.php
4340 /applications/setup.php
4342 17-Feb-2008 Joe Hunt
4343 ! Minor change in menu and function in view_print_transaction.php
4344 $ /admin/view_print_transaction.php
4345 /application/setup.php
4346 + Preparing for print of single documents
4347 $ /reporting/includes/reporting.inc
4348 ! Removing 'out' field in table tax_types
4350 /taxes/tax_types.php
4351 /taxes/db/tax_types_db.inc
4352 + Added 2 functions in ui_input.inc, button and button_cell
4353 /includes/ui/ui_input.inc
4355 11-Feb-2008 Joe Hunt
4356 + Added file, update_db.php, for updating company databases from an SQL script.
4357 $ update_db.php (New file)
4360 06-Fef-2008 Joe Hunt
4361 + Added Report, Salesman Listing, rep106.php.
4362 $ /reporting/reports_main.php
4363 /reporting/rep106.php
4365 06-Feb-2008 Janusz Dobrowolski
4366 + Separation of customer invoice issue and goods delivery.
4367 + Batch invoicing for more than one delivery
4368 # Corrected inadequate shipping tax calculations.
4369 ! Default debugging status changed to off.
4370 $ /taxes/tax_calc.inc
4371 /taxes/db/tax_groups_db.inc
4372 /admin/db/voiding_db.inc
4373 /applications/customers.php
4374 /includes/systypes.inc
4376 /includes/ui/ui_controls.inc
4377 /includes/ui/ui_lists.inc
4378 /includes/ui/ui_view.inc
4379 /inventory/inquiry/stock_status.php
4380 /reporting/rep105.php
4381 /reporting/rep107.php
4382 /reporting/rep109.php
4383 /reporting/rep110.php
4384 /reporting/rep209.php
4385 /reporting/reports_main.php
4386 /reporting/includes/doctext.inc
4387 /reporting/includes/doctext2.inc
4388 /reporting/includes/form_types.inc
4389 /reporting/includes/pdf_report.inc
4390 /reporting/includes/reports_classes.inc
4391 /sales/customer_credit_invoice.php
4392 /sales/customer_invoice.php
4393 /sales/sales_order_entry.php
4394 /sales/customer_delivery.php
4395 /sales/includes/db/sales_delivery_db.inc
4396 /sales/includes/ui/print_invoice.inc
4397 /sales/includes/cart_class.inc
4398 /sales/includes/sales_db.inc
4399 /sales/includes/db/cust_trans_db.inc
4400 /sales/includes/db/cust_trans_details_db.inc
4401 /sales/includes/db/sales_credit_db.inc
4402 /sales/includes/db/sales_invoice_db.inc
4403 /sales/includes/db/sales_order_db.inc
4404 /sales/includes/ui/sales_order_ui.inc
4405 /sales/inquiry/customer_allocation_inquiry.php
4406 /sales/inquiry/customer_inquiry.php
4407 /sales/inquiry/sales_orders_view.php
4408 /sales/inquiry/sales_deliveries_view.php
4409 /sales/view/view_dispatch.php
4410 /sales/view/view_invoice.php
4411 /sales/view/view_sales_order.php
4415 01-Feb-2008 Joe Hunt
4416 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4417 $ /sales/includes/cart_class.inc
4418 /sales/includes/db/sales_credit_db.inc
4419 /sales/includes/db/sales_invoice_db.inc
4420 /sales/includes/db/sales_order_db.inc
4421 /sales/includes/db/cust_trans_details_db.inc
4422 /sales/includes/ui/sales_order_ui.inc
4423 /sales/includes/ui/sales_credit_ui.inc
4424 /sales/credit_note_entry.php
4425 /sales/customer_credit_invoice.php
4426 /sales/sales_order_entry.php
4427 /sales/customer_invoice.php
4429 31-Jan-2008 Joe Hunt
4430 ! New Release 2.0 Pre Alpha
4432 # Fixed a release 2 related bug in create_coy.php
4433 $ /admin/create_coy.php
4434 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4435 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4436 with these databases changes without any new files. They are coming as soon as possible.
4437 $ /sql/alter.sql (New file)
4438 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4440 $ /purchasing/supplier_trans_gl.php
4441 /purchasing/includes/db/invoice_items_db.inc
4442 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4443 $ /includes/ui/ui_lists.inc
4444 /purchasing/includes/ui/po_ui.inc
4445 /sales/includes/ui/sales_order_ui.inc
4446 /admin/company_preferences.php
4447 /admin/db/company_db.inc
4449 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4450 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4451 $ /sales/manage/sales_people.php
4452 /includes/ui/ui_input.inc
4454 -------------------- 2,0 Pre Alpha - above ----------------------------
4455 31-Jan-2008 Janusz Dobrowolski
4456 # Minor bugfix in db_import()
4457 $ /admin/db/maintenance_db.inc
4459 30-Jan-2008 Janusz Dobrowolski
4460 # Minor display fix in tax_types.php
4461 $ /taxes/tax_types.php
4462 ! Format cleanup on some files.
4463 $ /gl/includes/gl_db.inc
4464 /gl/includes/gl_ui.inc
4465 /applications/application.php
4469 -------------------- 1.16 Stable Released ----------------------
4470 28-Jan-2008 Joe Hunt
4471 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4472 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4473 and $no_supplier_list. Default is the normal behavior for all listboxes.
4474 $ /includes/ui/ui_lists.inc
4475 /sales/includes/ui/sales_orders_ui.inc
4476 /purchases/includes/ui/po_ui.inc
4477 /themes/default/images/locate.png (New file)
4480 + Added ALTER TABLE possibility in db_import. For future releases.
4481 $ /admin/db/maintenence_db.inc
4483 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4484 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4485 $ /includes/db/connect_db.inc
4486 /includes/ui/ui_lists.inc
4487 /includes/page/header.inc
4490 16-Jan-2008 Joe Hunt
4491 # When login screen is displayed after session timeout page content is broken. It
4492 is because of NOT using absolute paths in href attribute theme elements.
4495 30-Dec-2007 Joe Hunt
4496 # Minor adjustments in function db_export on line 325
4497 $ /admin/db/maintenance_db.inc
4499 29-Dec-2007 Joe Hunt
4500 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4503 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4504 Also fixed a unneccessary str_replace when importing sql scripts.
4505 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4506 $ /admin/db/maintenance_db.inc
4507 /reporting/includes/pdf_report.inc
4509 13-Dec-2007 Joe Hunt
4510 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4511 $ /gl/inquiry/gl_trial_balance.php
4512 /gl/inquiry/gl_account_inquiry.php
4514 13-Dec-2007 Joe Hunt
4515 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4516 $ /admin/db/voiding_db.inc
4518 06-Dec-2007 Joe Hunt
4519 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4520 $ /gl/gl_payment.php
4521 /gl/includes/ui/gl_payment_ui.inc
4523 ! Changed $loc_notification to be set to 0 instead of 1.
4526 -------------------- 1.15 Stable Released ----------------------
4527 05-Dec-2007 Joe Hunt
4528 + Added email notification to stock location when available stock is below reorder level
4530 /sales/includes/db/sales_order_db.inc
4532 # Fixed bugs in Open balances when account is not a balance account
4533 $ /gl/inquiry/gl_trial_balance.php
4534 /gl/inquiry/gl_account_inquiry.php
4535 /reporting/rep704.php
4536 /reporting/rep708.php
4538 -------------------- 1.14 Stable Released ----------------------
4539 01-Oct-2007 Joe Hunt
4540 ! Major change in the installation of modules to also accept an SQL-file for upload.
4542 /admin/inst_module.php
4543 /admin/db/maintenance_db.inc
4545 30-Sep-2007 Joe Hunt
4546 # The following files were still vulnerable. Fixed
4548 /includes/lang/language.php
4550 -------------------- 1.13 Stable Released ----------------------
4551 14-Sep-2007 Joe Hunt
4552 + Added optional link for electronic payment on invoices (PayPal).
4553 ! Better support for install/update languages.
4555 # Fixed a vulnerable item in config.php
4558 14-Sep-2007 Joe Hunt
4559 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4560 # config.php has been vulnerable. Fixed.
4561 $ /admin/inst_lang.php
4564 10-Sep-2007 Joe Hunt
4565 ! Changed Bank Address field from text to textarea (multirows)
4566 $ /gl/manage/bank_accounts.php
4568 06-Sep-2007 Joe Hunt
4569 + Added optional link for electronic payment on invoices (PayPal)
4570 $ /reporting/reports_main.php
4571 /reporting/rep107.php
4572 /reporting/includes/report_classes.inc
4573 /reporting/includes/pdf_report.inc
4574 /reporting/includes/doc_text.inc
4575 /reporting/includes/doc_text2.inc
4577 23-Aug-2007 Joe Hunt
4578 # Unnecessary parameter ($db) in check_for_recursive_bom
4579 $ /manufacturing/manage/bom_edit.php
4581 21-Aug-2007 Joe Hunt
4582 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4583 $ /includes/lang/gettext.php
4585 08-Aug-2007 Joe Hunt
4589 /admin/create_coy.php
4590 /reporting/includes/pdf_report.inc
4592 04-Aug-2007 Joe Hunt
4593 + Added a default fiscal year in the en_US-new.sql and start references.
4594 $ /sql/en_US-new.sql
4595 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4596 $ /lang/en_US/LC_MESSAGES/en_US.mo
4598 03-Aug-2007 Joe Hunt
4599 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4600 $ /sales/includes/db/sales_order_db.inc
4602 23-Jul-2007 Joe Hunt
4603 # Changed <? in front of 2 files to <?php.
4604 $ /purchasing/includes/purchasing_ui.inc
4605 /reporting/includes/class.mail.inc
4607 -------------------- 1.12 Stable Released ----------------------
4608 21-Jul-2007 Joe Hunt
4609 + Added option to handle Jalali and Islamic Calendars
4612 /gl/includes/db/gl_db_trans.inc
4613 /includes/date_functions.inc
4614 /includes/ui/ui_input.inc
4615 /includes/ui/ui_lists.inc
4616 /includes/ui/ui_view.inc
4617 /purchasing/po_receive_items.php
4618 /purchasing/includes/ui/invoice_ui.inc
4619 /purchasing/includes/ui/po_ui.inc
4620 /reporting/rep705.php
4621 /sales/includes/db/sales_order_db.inc
4622 /sales/includes/ui/sales_order_ui.inc
4624 20-Jul-2007 Joe Hunt
4625 ! Changed parameters on report Sales Order. Option to print as Quote.
4626 $ /reporting/reports_main.php
4627 /reporting/rep109.php
4628 /reporting/includes/pdf_report.inc
4629 /reporting/includes/doctext.inc
4630 /reporting/includes/doctext2.inc
4632 19-Jul-2007 Joe Hunt
4633 + Added Budget Entry in General Ledger. Includes Dimensions.
4635 /applications/generalledger.php
4636 /gl/gl_budget.php (New File!)
4637 /gl/includes/db/gl_db_trans.inc
4638 /includes/date_functions.inc
4639 /reporting/report_classes.inc
4641 -------------------- 1.11 Stable Released ----------------------
4642 04-Jul-2007 Joe Hunt
4643 ! Option for using alpha numeric chart of accounts.
4645 /gl/manage/gl_accounts.php
4646 /gl/includes/db/gl_db_accounts.inc
4647 /gl/includes/db/gl_db_bank_trans.inc
4648 /gl/includes/db/gl_db_trans.inc
4649 /gl/inquiry/gl_trial_balance.inc
4650 /admin/db/company_db.inc
4651 /inventory/includes/db/items_db.inc
4652 /sales/manage/customer_branches.inc
4654 04-Jul-2007 Joe Hunt
4655 # Problems retrieving language texts for poEdit in long javascripts
4656 $ /includes/ui/ui_view.inc
4658 04-May-2007 Joe Hunt
4659 # Database error when updating more than one item row in Sales Orders.
4660 $ /sales/includes/db/sales_order_db.inc
4661 # Database error when inserting work order issues. Fixed.
4662 $ /manufacturing/includes/db/work_order_issues_db.inc
4664 03-May-2007 Joe Hunt
4665 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4666 $ /includes/db/manufacturing_db.inc
4667 /manufacturing/includes/db/work_order_requirements_db.inc
4669 02-May-2007 Joe Hunt
4670 # Missing details on Purchase Order when emailing and printing
4671 $ /reporting/rep209.php
4673 -------------------- 1.1 Stable Released ----------------------
4674 02-May-2007 Joe Hunt
4675 + Enabled module addons and all the below bugfixes. No changes in database structure.
4676 - Removed /sql/basic.sql (included in the other sql files)
4677 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4678 (not needed anymore).
4679 + Addition of update.html
4680 $ /admin/inst_module.php (New file!)
4681 /applications/customers.php
4682 /applications/dimensions.php
4683 /applications/generalledger.php
4684 /applications/inventory.php
4685 /applications/manufacturing.php
4686 /applications/setup.php
4687 /applications/suppliers.php
4690 /modules/inst_modules.php (New folder and new file!)
4691 /modules/index.php (New file!)
4695 update.html (New file!)
4697 01-May-2007 Joe Hunt
4698 # Missing measure of units when printing sales orders
4699 # Update of Sales People caused a database error
4700 $ /sales/manage/sales_people.php
4701 /reporting/rep109.php
4703 30-Apr-2007 Joe Hunt
4704 + The selected menu tab is now shown with same background as hover color.
4705 $ config.php (default tab line 77. Change if you want)
4706 /includes/page/header.inc
4708 28-Apr-2007 Joe Hunt
4709 # When saving work order entries a lot of debug boxes appeared. Fixed
4710 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4711 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4712 $ /includes/db/manufacturing_db.inc
4713 /manufacturing/work_order_entry.php
4714 /manufacturing/includes/work_order_issue_ui.inc
4715 /manufacturing/includes/db/work_order_requirements_db.inc
4716 /manufacturing/includes/db/work_orders_quick_db.inc
4717 /manufacturing/inquiry/where_used_inquiry.php
4719 25-Apr-2007 Joe Hunt
4720 # Missing Date Picker
4721 $ /sales/customer_invoice.php
4722 # No JS popup window
4723 $ /sales/view/view_invoice.php
4725 24-Apr-2007 Joe Hunt
4726 ! New and better Date Picker, better cool theme.
4727 $ /includes/ui/ui_input.inc
4728 /includes/ui/ui_view.inc
4729 /reporting/includes/reports_classes.inc
4730 /themes/cool/default.css
4732 -------------------- 1.0.1 Stable Released ----------------------
4733 23-Apr-2007 Joe Hunt
4734 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4735 the changes for selection lists customers/suppliers and the Audit Trail.
4737 22-Apr-2007 Joe Hunt
4738 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4740 ! Changed the sort order in these selection lists from id to name.
4741 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4742 $ /reporting/reports_main.php
4743 /reporting/rep101.php
4744 /reporting/rep102.php
4745 /reporting/rep201.php
4746 /reporting/rep202.php
4747 /reporting/rep203.php
4748 /reporting/rep204.php
4749 /reporting/includes/reports_classes.inc
4750 /includes/ui/ui_lists.inc
4751 /gl/includes/db/gl_db_trans.inc
4754 22-Apr-2007 Joe Hunt
4755 + Date Picker for all date fields.
4757 /admin/fiscalyears.php
4758 /admin/void_transaction.php
4759 /includes/ui/ui_view.inc
4760 /includes/ui/ui_input.inc
4761 /dimensions/dimension_entry.php
4762 /dimensions/inquiry/search_dimensions.php
4766 /gl/bank_transfer.php
4767 /gl/inquiry/bank_inquiry.php
4768 /gl/inquiry/gl_account_inquiry.php
4769 /gl/inquiry/gl_trial_balance.php
4770 /gl/manage/exchange_rates.php
4771 /inventory/adjustments.php
4772 /inventory/transfers.php
4773 /inventory/inquiry/stock_movements.php
4774 /inventory/manage/items.php
4775 /manufacturing/work_order_add_finished.php
4776 /manufacturing/work_order_entry.php
4777 /manufacturing/work_order_issue.php
4778 /manufacturing/work_order_release.php
4779 /purchasing/supplier_payment.php
4780 /purchasing/po_entry_items.php
4781 /purchasing/po_receive_items.php
4782 /purchasing/supplier_credit.php
4783 /purchasing/supplier_credit_grns.php
4784 /purchasing/supplier_invoice.php
4785 /purchasing/supplier_invoice_grns.php
4786 /purchasing/supplier_trans_gl.php
4787 /purchasing/includes/ui/po_ui.inc
4788 /purchasing/inquity/po_search.php
4789 /purchasing/inquiry/po_search_completed.php
4790 /purchasing/inquiry/supplier_allocation_inquiry.php
4791 /purchasing/inquiry/supplier_inquiry.php
4792 /reporting/reports_main.php
4793 /reporting/includes/reports_classes.inc
4794 /sales/credit_note_entry.php
4795 /sales/customer_credit_invoice.php
4796 /sales/customer_payments.php
4797 /sales/sales_order_entry.php
4798 /sales/includes/ui/sales_order_ui.inc
4799 /sales/inquiry/customer_allocation_inquiry.php
4800 /sales/inquiry/customer_inquiry.php
4801 /sales/inquiry/sales_orders_view.php
4803 /themes/default/images/cal.gif
4804 /themes/default/images/next.gif
4805 /themes/default/images/prev.gif
4807 19-Apr-2007 Joe Hunt
4808 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4809 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4810 $ /taxes/db/tax_types_db.inc
4812 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4813 $ /gl/manage/gl_accounts.php
4814 /gl/includes/db/gl_db_accounts.inc
4815 /includes/ui/ui_input.inc
4817 18-Apr-2007 Joe Hunt
4818 # Bug no 1702594, Logon Loop, fixed
4821 -------------------- 1.0a Stable Released ----------------------
4822 10-Apr-2007 Joe Hunt
4823 ! Release 1.0a established on SourceForge, fixing the bugs.
4825 11-Apr-2007 Joe Hunt
4826 # Bug No 1698214, Creating Items, fixed
4827 $ /includes/ui/ui_lists.inc
4828 # Bug no 1698216, Item Movements, fixed
4829 $ /inventory/manage/items.php
4831 -------------------- 1.0 Stable Released ----------------------
4832 10-Apr-2007 Joe Hunt
4833 ! Release 1.0 established on SourceForge.
4835 2. Copyright and disclaimer
4836 ---------------------------
4837 This application is opensource software released under the GPL. Please
4838 see source code and the LICENSE file