3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
24 If there are many invoice items during a year, there would be many rows suggestions.
25 $ /purchasing/includes/db/grn_db.inc
26 /purchasing/includes/ui/invoice_ui.inc
27 /purchasing/supplier_credit.php
28 /purchasing/inquiry/supplier_inquiry.php
30 22-Dec-2008 Janusz Dobrowolski
31 # Fixed item_code database update on item creation.
32 $ /inventory/includes/db/item_codes_db.inc
33 /inventory/includes/db/items_db.inc
36 # Minor bugs in layout and quick entries.
37 $ /Includes/ui/ui_view.inc
38 /purchasing/includes/ui/invoice_ui.inc
39 /purchasing/supplier_invoice.php
40 # Minor bugs in doctext.inc and doctext2.inc
41 $ /reporting/includes/doctext.inc
42 /reporting/includes/doctext2.inc
45 ! Replaced the ajax paging in stock movements with the old file.
46 $ /inventory/inquiry/stock_movements.php
47 ! Better layout in big forms
48 $ /includes/ui/ui_controls.inc
51 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
54 /gl/includes/db/gl_db_banking.inc
55 /includes/ui/ui_view.inc
56 /purchasing/supplier_credit.php
57 /purchasing/supplier_invoice.php
58 /purchasing/includes/ui/invoice_ui.inc
60 15-Dec-2008 Janusz Dobrowolski
61 # [0000085] Fixed session conflicts during document edition in multiply tabs.
62 $ /sales/includes/cart_class.inc
63 /sales/includes/sales_ui.inc
64 /sales/credit_note_entry.php
65 /sales/customer_credit_invoice.php
66 /sales/customer_delivery.php
67 /sales/customer_invoice.php
68 /sales/sales_order_entry.php
69 /sales/view/view_sales_order.php
70 # Fixed initial form values.
71 $ /sales/manage/recurrent_invoices.php
73 $ /purchasing/view/view_po.php
74 /sales/includes/ui/sales_credit_ui.inc
75 /sales/includes/ui/sales_order_ui.inc
78 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
79 $ /reporting/includes/header2.inc
82 + Two new fields in company table, accumulate_shipping and logal_text
83 Accumulat shipping is for accumulating shipping on batch invoice
84 Legal text is a last line legal info on sales invoices.
86 /admin/db/company_db.inc
88 /reporting/includes/header2.inc
89 /sales/customer_invoice.php
91 10-Dec-2008 Janusz Dobrowolski
92 # File and line was not displayed for devel error messages.
93 $ /includes/errors.inc
94 # Fixed duplicate groups in list selectors.
95 $ /includes/ui/ui_lists.inc
98 # Bug in document right-margin when more than 1 page.
99 $ /reporting/includes/header2.inc
100 ! Changed so input of account type is possible (like classes)
101 $ /gl/manage/gl_account_types.php
102 /gl/includes/db/gl_db_account_types.inc
104 08-Dec-2008 Janusz Dobrowolski
105 + Added helpers for list editor F4 calls.
106 $ /includes/ui/ui_controls.inc
107 /sales/sales_order_entry.php
108 + Added development/bugtracking sql trail
111 /includes/db/connect_db.inc
112 ! GL accounts in list selector always grouped by type
113 $ /admin/gl_setup.php
114 /gl/includes/ui/gl_bank_ui.inc
115 /gl/includes/ui/gl_journal_ui.inc
116 /gl/manage/bank_accounts.php
117 /gl/manage/gl_accounts.php
118 /gl/manage/gl_quick_entries.php
119 /includes/ui/ui_lists.inc
120 /purchasing/includes/ui/invoice_ui.inc
121 /sales/manage/customer_branches.php
122 # Fixed Win AltGr issue in hotkeys system.
124 # Fixed sales_items selector for MySql 3.xx compatibility
125 $ /includes/ui/ui_lists.inc
126 # Fixed broken syntax in delete_item_code()
127 $ /inventory/includes/db/items_codes_db.inc
128 # Additional fixes to foreign/kit codes
129 $ /inventory/manage/item_codes.php
130 /inventory/manage/sales_kits.php
131 ! Merged changes from main trunk up to version 2.0.6 (see below)
135 /admin/create_coy.php
136 /admin/db/maintenance_db.inc
137 /gl/includes/db/gl_db_banking.inc
138 /gl/includes/db/gl_db_trans.inc
139 /includes/banking.inc
140 /includes/current_user.inc
141 /manufacturing/view/wo_production_view.php
142 /purchasing/includes/db/invoice_db.inc
143 /purchasing/includes/db/supp_payment_db.inc
144 /purchasing/includes/ui/invoice_ui.inc
145 /reporting/rep107.php
146 /reporting/rep109.php
147 /reporting/rep110.php
148 /reporting/rep209.php
149 /reporting/rep302.php
150 /reporting/rep303.php
151 /reporting/includes/pdf_report.inc
152 /sales/customer_delivery.php
153 /sales/includes/cart_class.inc
154 /sales/includes/sales_db.inc
155 /sales/includes/db/payment_db.inc
156 /sales/includes/db/sales_credit_db.inc
157 /sales/includes/db/sales_invoice_db.inc
158 /sales/includes/ui/sales_credit_ui.inc
159 /sales/includes/ui/sales_order_ui.inc
160 /sales/view/view_credit.php
161 /sales/view/view_dispatch.php
162 /sales/view/view_invoice.php
163 /sales/view/view_sales_order.php
165 ------------------------------- Release 2.0.6 --------------------------------------------
171 # [0000095] Bad behaviour of routine number_format and round in Windows.
172 $ /gl/includes/gl_db_trans.inc
173 /includes/banking.inc
174 /includes/current_user.inc
175 /purchasing/includes/ui/invoice_ui.inc
176 /reporting/rep107.php
177 /reporting/rep109.php
178 /reporting/rep110.php
179 /reporting/rep209.php
180 /sales/view/view_credit.php
181 /sales/view/view_dispatch.php
182 /sales/view/view_invoice.php
183 /sales/view/view_sales_order.php
185 04-Dec-2008 Janusz Dobrowolski
186 # Check write permissions and create per company subdirectory structure.
189 # Fixed index.php files in new company dirs.
190 $ /admin/create_coy.php
191 /admin/db/maintenance_db.inc
194 # [0000095] Inbalance double entry on Documents
195 $ /gl/includes/db/gl_db_trans.inc
196 /gl/includes/db/gl_db_banking.inc
197 /purchasing/includes/db/invoice_db.inc
198 /purchasing/includes/db/supp_payment_db.inc
199 /sales/includes/db/payment_db.inc
200 /sales/includes/db/sales_credit_db.inc
201 /sales/includes/db/sales_invoice_db.inc
204 # [0000094] Report does not show items that have 0 qty but have demand qty
205 $ /reporting/rep302.php
206 /reporting/rep303.php
209 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
210 $ /purchasing/includes/db/invoice_db.inc
213 # [0000092] Stock Sheet Report. Bad Page break.
214 $ /reporting/includes/pdf_report.inc
217 # [0000091] Tax for 2 decimal places doesn't compute properly
218 $ /taxes/tax_calc.inc
220 25-Nov-2008 Janusz Dobrowolski
221 # [0000084] Low inventory items are not marked properly.
222 $ /sales/customer_delivery.php
223 # [0000086] New line added to document sometimes overwrites old one.
224 $ /sales/includes/cart_class.inc
225 # [0000087] Change of order date always updates prices.
226 $ /sales/includes/ui/sales_credit_ui.inc
227 /sales/includes/ui/sales_order_ui.inc
228 # Fixed automatic price calculations always on.
229 $ /sales/includes/sales_db.inc
232 ! Better support for purchasing data (automatic updating from PO receive)
233 $ /purchasing/includes/db/grn_db.inc
234 /purchasing/includes/db/invoice_db.inc
235 /purchasing/includes/db/po_db.inc
236 /purchasing/includes/ui/invoice_ui.inc
237 /purchasing/includes/purchasing_db.inc
238 /reporting/rep209.php
240 07-Dec-2008 Janusz Dobrowolski
241 + Added list category grouping.
242 $ /includes/ui/ui_lists.inc
243 ! Changed branch/customer invoice address/name selection on reports
244 $ /reporting/includes/doctext.inc
245 /reporting/includes/doctext2.inc
246 /reporting/includes/header2.inc
247 ! Fixed default delivery address selection
248 $ /sales/includes/ui/sales_order_ui.inc
249 + Added delivery links
250 $ /sales/view/view_invoice.php
253 # Fixed error handling during upgrade
254 $ /admin/db/maintenance_db.inc
255 # Fixed warnings display
256 $ /includes/errors.inc
259 # Bad and missing parameter to header2 funciton
260 $ /reporting/rep109.php
261 /reporting/rep209.php
262 ! Rerun of invoice_ui.inc
263 $ /purchasing/includes/ui/invoice_ui.inc
266 ! Better layout. Copyright notes. Mailto links, outer table routines.
267 $ /admin/company_preferences.php
268 /admin/display_prefs.php
271 /gl/includes/ui/gl_bank_ui.inc
272 /gl/includes/ui/gl_journal_ui.inc
273 /includes/ui_controls.inc
274 /includes/ui_input.inc
275 /inventory/adjustments.php
276 /inventory/transfers.php
277 /inventory/includes/item_adjustments_ui.inc
278 /inventory/includes/stock_transfers_ui.inc
279 /inventory/manage/locations.php
280 /purchasing/includes/ui/invoice_ui.inc
281 /purchasing/includes/ui/po_ui.inc
282 /purchasing/manage/suppliers.php
283 /purchasing/supplier_credit.php
284 /purchasing/supplier_invoice.php
285 /purchasing/supplier_payment.php
286 /sales/includes/ui/sales_credit_ui.inc
287 /sales/includes/ui/sales_order_ui.inc
288 /sales/manage/customer_branches.php
289 /sales/manage/customers.php
290 /sales/manage/sales_people.php
291 /sales/customer_payments.php
294 + New fields in suppliers, phone, fax, vat no, contact and credit limit
295 $ /purchasing/suppliers.php
297 ! Changed dimension view to show result instead of ledger trans
298 $ /dimensions/view/view_dimension.php
299 /dimensions/includes/dimension_ui.inc
301 05-Dec-2008 Janusz Dobrowolski
302 ! Allowed optional ORDER BY option in base db_pager sql query
303 $ /includes/db_pager.inc
304 # Small fixes to pager layout
305 $ /includes/ui/db_pager_view.inc
306 ! Reusable button code
307 $ /includes/ui/ui_controls.inc
308 ! Button helpers moved from ui_controls.inc
309 $ /includes/ui/ui_input.inc
310 /includes/ui/ui_controls.inc
311 # Fixed errors during focus on nonexistent elements
314 26-Nov-2008 Janusz Dobrowolski
315 # Fixed layout of amount_ex() fields with label.
316 $ /includes/ui/ui_input.inc
317 # Fixed combo_input for $sql with GROUP BY option
318 $ /includes/ui/ui_lists.inc
320 25-Nov-2008 Janusz Dobrowolski
321 ! Merged all changes from main trunk up to 2.0.5 (see details below)
324 /admin/void_transaction.php
325 /admin/db/voiding_db.inc
326 /gl/includes/db/gl_db_trans.inc
327 /gl/inquiry/gl_trial_balance.php
328 /includes/banking.inc
329 /includes/ui/ui_input.inc
330 /includes/ui/ui_view.inc
331 /manufacturing/manage/bom_edit.php
332 /purchasing/po_receive_items.php
333 /purchasing/supplier_credit.php
334 /purchasing/supplier_invoice.php
335 /purchasing/supplier_payment.php
336 /purchasing/includes/purchasing_db.inc
337 /purchasing/includes/db/invoice_db.inc
338 /purchasing/includes/db/supp_payment_db.inc
339 /purchasing/includes/db/supp_trans_db.inc
340 /purchasing/includes/ui/invoice_ui.inc
341 /reporting/rep101.php
342 /reporting/rep106.php
343 /reporting/rep201.php
344 /reporting/rep203.php
345 /reporting/rep209.php
346 /reporting/rep708.php
347 /reporting/reports_main.php
348 /reporting/includes/class.pdf.inc
349 /sales/customer_payments.php
350 /sales/allocations/customer_allocate.php
351 /sales/includes/sales_db.inc
352 /sales/includes/db/cust_trans_db.inc
353 /sales/includes/db/payment_db.inc
354 /sales/view/view_receipt.php
355 ------------------------------- Release 2.0.5 --------------------------------------------
359 ! Changed update.html
362 $ /reporting/includes/header2.inc
363 /sales/view/view_receipt.php
365 20-Nov-2008 Janusz Dobrowolski
366 # [0000082] Bad js allocation on All/None button press.
367 $ /sales/allocations/customer_allocate.php
370 # Do not allow editing invoice if allocated > 0
371 $ /sales/inquiry/customer_inquiry.php
374 + Possibility to view a transaction before final voiding.
375 $ /admin/void_transaction.php
377 11-Nov-2008 Janusz Dobrowolski
378 # Fixed right alignment of amount cells.
379 $ /includes/ui/ui_input.inc
380 # Fixed display bug for fully received items and false modify conflicts.
381 $ /purchasing/po_receive_items.php
384 ! [0000081] Trial Balance again minor changes.
385 $ /gl/inquiry/gl_trial_balance.php
386 /reporting/rep708.php
389 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
390 $ /gl/inquiry/gl_trial_balance.php
391 /reporting/reports_main.php
392 /reporting/rep708.php
394 03-Nov-2008 Janusz Dobrowolski
395 # Fixed price priority in automatic calculations.
396 $ sales/includes/sales_db.inc
398 30-Oct-2008 Janusz Dobrowolski
399 # [0000080] BOM elements was not editable after entry.
400 $ /manufacturing/manage/bom_edit.php
403 # Voiding a supplier invoice/credit note with GL Postings creates a database error
404 $ /purchasing/includes/db/invoice_db.inc
407 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
408 $ /admin/db/voiding_db.inc
409 /sales/inquiry/sales_deliveries_view.php
410 /sales/inquiry/customer_inquiry.php
413 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
414 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
415 $ /gl/includes/db/gl_db_trans.inc
416 /includes/banking.inc
417 /includes/ui/ui_view.inc
418 /purchasing/supplier_payment.php
419 /purchasing/includes/purchasing_db.inc
420 /purchasing/includes/db/supp_payment_db.inc
421 /purchasing/includes/db/supp_trans_db.inc
422 /sales/customer_payments.php
423 /sales/includes/sales_db.inc
424 /sales/includes/db/cust_trans_db.inc
425 /sales/includes/db/payment_db.inc
426 # [0000078] Fixed some reports with wrong exchange rates.
427 $ /reporting/rep101.php
428 /reporting/rep106.php
429 /reporting/rep201.php
430 /reporting/rep203.php
431 /reporting/rep209.php
432 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
433 $ /purchasing/supplier_invoice.php
436 ! [0000077] Added a total before ending balance in trial balance (also in report)
437 $ /gl/inquiry/gl_trial_balance.php
438 /reporting/rep708.php
439 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
440 /reporting/includes/class.pdf.inc
441 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
442 $ /purchasing/supplier_invoice.php
443 /purchasing/supplier_credit.php
444 /purchasing/includes/ui/invoice_ui.inc
446 ------------------------------- Release 2.0.4 --------------------------------------------
450 ! Inserted Copyright Notice and fixed graphic items
453 /admin/attachments.php
455 /admin/change_current_user_password.php
456 /admin/db/company_db.inc
457 /admin/db/maintenence_db.inc
458 /admin/db/printers_db.inc
459 /admin/db/users_db.inc
460 /admin/db/v_banktrans.inc
461 /admin/db/voiding_db.inc
462 /admin/display_prefs.php
463 /admin/fiscalyears.php
464 /admin/forms_setup.php
466 /admin/inst_upgrade.php
467 /admin/payment_terms.php
468 /admin/print_profiles.php
470 /admin/shipping_companies.php
472 /admin/view_print_transaction.php
473 /admin/void_transaction.php
475 /gl/includes/ui/gl_bank_ui.inc
476 /gl/includes/ui/gl_journal_ui.inc
477 /gl/inquiry/bank_inquiry.php
478 /gl/inquiry/tax_inquiry.php
479 /gl/manage/bank_accounts.php
480 /includes/ui/ui_controls.inc
481 /reporting/includes/pdf_report.inc
482 /reporting/rep709.php
483 /sales/includes/ui/sales_credit_ui.inc
486 24-Nov-2008 Janusz Dobrowolski
487 + Added alias/foreign item codes and sales kits support.
488 $ /applications/inventory.php
489 /includes/ui/ui_lists.inc
490 /inventory/prices.php
491 /inventory/includes/inventory_db.inc
492 /inventory/includes/db/items_category_db.inc
493 /inventory/includes/db/items_db.inc
494 /inventory/manage/items.php
495 /inventory/includes/db/items_codes_db.inc (new)
496 /inventory/manage/item_codes.php (new)
497 /inventory/manage/sales_kits.php (new)
498 /sales/includes/sales_db.inc
499 /sales/includes/ui/sales_order_ui.inc
500 ! Added decimals to get_item_edit_info() return (sql usage optimization).
501 $ /includes/db/inventory_db.inc
502 /inventory/includes/item_adjustments_ui.inc
503 /inventory/includes/stock_transfers_ui.inc
504 /manufacturing/includes/work_order_issue_ui.inc
505 /purchasing/includes/ui/po_ui.inc
506 /sales/includes/ui/sales_credit_ui.inc
507 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
508 $ /includes/ui/ui_input.inc
509 # Fixed _vd() debug function for use also in ajax mode.
510 $ /includes/ui/ui_view.inc
511 ! Changed foreign column name to avoid mysql syntax problems, added category.
514 # Fixed unconsistent units of measure.
515 $ /sql/en_US-demo.sql
519 ! Preparing for graphic Links
521 /includes/ui/ui_input.inc
522 /sales/sales_order_entry.php
523 /sales/includes/ui/sales_order_ui.inc
524 /themes/aqua/images/ok.gif
525 /themes/cool/images/ok.gif
526 /themes/default/images/ok.gif
527 # Small layout bug in header2.inc
528 $ /reporting/includes/header2.inc
529 # Small layout bug in report bank statement
530 $ /reporting/rep601.php
531 # Restriction on links
532 $ /sales/inquiry/customer_inquiry.php
535 + Preparing for Graphic Links final.Optimized.
537 /admin/create_coy.php
539 /admin/inst_module.php
540 /dimensions/inquiry/search_dimensions.php
541 /includes/ui/ui_controls.inc
542 /includes/ui/ui_view.inc
543 /includes/db_pager_view.inc
544 /manufacturing/search_work_orders.php
545 /purchasing/inquiry/po_search.php
546 /purchasing/inquiry/po_search_completed.php
547 /purchasing/inquiry/supplier_allocation_inquiry.php
548 /purchasing/allocations/supplier_allocation_main.php
549 /reporting/includes/reporting.inc
550 /sales/allocations/customer_allocation_main.php
551 /sales/inquiry/customer_allocation_inquiry.php
552 /sales/inquiry/customer_inquiry.php
553 /sales/inquiry/sales_orders_view.php
554 /sales/inquiry/sales_deliveries_view.php
555 /themes/default/images/receive.gif (new file)
556 /themes/aquat/images/receive.gif (new file)
557 /themes/cool/images/receive.gif (new file)
561 + Preparing for Graphic Links instead of Text Links (user display option, default)
562 (new field in 0_users, graphic_links)
564 /admin/display_prefs.php
565 /admin/create_coy.php
567 /admin/inst_module.php
568 /admin/db/users_db.inc
569 /includes/current_user.inc
570 /includes/prefs/userprefs.inc
571 /includes/ui/ui_controls.inc
572 /includes/ui/ui_input.inc
573 /includes/ui/ui_view.inc
574 /reporting/includes/reporting.inc
576 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
577 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
578 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
579 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
580 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
581 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
584 + Added new AGPL license file
585 $ /doc/license.txt (new file)
587 19-Nov-2008 Janusz Dobrowolski
588 # Fixed error handling during database upgrade in normal and forced mode.
589 $ /admin/db/maintenance_db.inc
590 ! Additions needed for foreign item codes support.
595 ! Changed the default header2.inc.
596 $ /reporting/includes/header2.inc
598 18-Nov-2008 Janusz Dobrowolski
599 + System upgrade page for site admins
600 $ /admin/db/maintenance_db.inc
601 /applications/setup.php
602 /admin/inst_upgrade.php (new)
603 /sql/alter2.1.php (new)
604 ! Added $tbpref parameter to get_user_prefs()
605 $ /admin/db/company_db.inc
606 # Next fixes to db_pager behaviour.
607 $ /includes/db_pager.inc
608 /includes/ui/db_pager_view.inc
609 /dimensions/inquiry/search_dimensions.php
610 /inventory/inquiry/stock_movements.php
611 /manufacturing/search_work_orders.php
612 /manufacturing/inquiry/where_used_inquiry.php
613 /purchasing/allocations/supplier_allocation_main.php
614 /purchasing/inquiry/po_search.php
615 /purchasing/inquiry/po_search_completed.php
616 /purchasing/inquiry/supplier_allocation_inquiry.php
617 /purchasing/inquiry/supplier_inquiry.php
618 /sales/allocations/customer_allocation_main.php
619 /sales/inquiry/customer_allocation_inquiry.php
620 /sales/inquiry/customer_inquiry.php
621 /sales/inquiry/sales_deliveries_view.php
622 /sales/inquiry/sales_orders_view.php
624 16-Nov-2008 Janusz Dobrowolski
625 ! Rewritten for paged query results.
626 $ /inventory/inquiry/stock_movements.php
627 + Added optional footer and header in db_pager, simplified usage.
628 $ /includes/db_pager.inc
629 /includes/ui/db_pager_view.inc
631 $ /dimensions/inquiry/search_dimensions.php
632 /manufacturing/search_work_orders.php
633 /manufacturing/inquiry/where_used_inquiry.php
634 /purchasing/inquiry/po_search.php
635 /purchasing/inquiry/po_search_completed.php
636 /purchasing/inquiry/supplier_allocation_inquiry.php
637 /purchasing/inquiry/supplier_inquiry.php
638 /sales/inquiry/customer_allocation_inquiry.php
639 /sales/inquiry/customer_inquiry.php
640 /sales/inquiry/sales_deliveries_view.php
641 /sales/inquiry/sales_orders_view.php
644 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
645 $ /admin/attachments.php (new file)
646 /applications/setup.php
647 /purchasing/supplier_credit,php
648 /purchasing/supplier_invoice.php
650 # Minor bug in view_print_transactions.php
651 $ /admin/view_print_transactions.php
654 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
657 /gl/includes/db/gl_db_bank_accounts.inc
658 /gl/includes/ui/gl_bank_ui.inc
659 /gl/includes/ui/gl_journal_ui.inc
660 /includes/ui/ui_lists.inc
663 + Added Tax Inquiry in Banking and General Ledger tab.
664 $ /applications/generalledger.php
665 /gl/inquiry/tax_inquiry.php (new file)
668 + Added Sales Groups and Recurrent Invoices.
669 $ /applications/customers.php
670 /includes/ui/ui_lists.inc
671 /reporting/includes/reporting.inc
672 /reporting/rep108.php
673 /sales/includes/db/branches_db.inc
674 /sales/includes/db/sales_credit_db.inc
675 /sales/includes/db/sales_delivery_db.inc
676 /sales/includes/db/sales_invoice_db.inc
677 /sales/inquiry/sales_orders_view.php
678 /sales/manage/customer_branches.php
679 /sales/manage/customers.php
681 /sales/create_recurrent_invoices.php (new file)
682 /sales/manage/recurrent_invoices.php (new file)
683 /sales/manage/sales_groups.php (new file)
685 13-Nov-2008 Janusz Dobrowolski
686 ! Rewritten for paged query results.
687 $ /dimensions/inquiry/search_dimensions.php
688 # Removed obsolete dimension list submit_on_change option.
689 $ /sales/includes/ui/sales_order_ui.inc
690 /sales/credit_note_entry.php
691 /sales/includes/ui/sales_credit_ui.inc
693 12-Nov-2008 Janusz Dobrowolski
694 ! Rewritten for paged query results.
695 $ /manufacturing/search_work_orders.php
696 /manufacturing/inquiry/where_used_inquiry.php
697 /purchasing/allocations/supplier_allocation_main.php
698 /sales/allocations/customer_allocation_main.php
699 ! Code reorganization to reuse sql query by db_pager.
700 /purchasing/includes/db/supp_trans_db.inc
701 /purchasing/includes/db/suppalloc_db.inc
702 /sales/includes/db/custalloc_db.inc
703 ! Added $echo parameter to view_stock_status()
704 $ /includes/ui/ui_view.inc
705 # Fixed sql query (duplicated rows in query result)
706 $ /sales/inquiry/customer_inquiry.php
707 # Fixed bom selection via $_GET['stock_id']
708 $ /manufacturing/manage/bom_edit.php
711 ! Added dimension entries in delivery and invoice forms
712 $ /includes/ui/ui_lists.inc
713 /sales/credit_note_entry.php
714 /sales/includes/cart_class.inc
715 /sales/includes/db/cust_trans_db.inc
716 /sales/includes/db/sales_credit_db.inc
717 /sales/includes/db/sales_delivery_db.inc
718 /sales/includes/db/sales_invoice_db.inc
719 /sales/includes/db/sales_order_db.inc
720 /sales/includes/sales_db.inc
721 /sales/includes/ui/sales_credit_ui.inc
722 /sales/includes/ui/sales_order_ui.inc
723 /sales/sales_order_entry.php
726 12-Nov-2008 Janusz Dobrowolski
727 ! Changed db_pager API for inserted columns.
728 $ /includes/db_pager.inc
729 /includes/ui/db_pager_view.inc
730 ! Fixed $cols according to api change.
731 $ /purchasing/inquiry/supplier_inquiry.php
732 /sales/inquiry/customer_allocation_inquiry.php
733 /sales/inquiry/customer_inquiry.php
734 /sales/inquiry/sales_deliveries_view.php
735 /sales/inquiry/sales_orders_view.php
736 ! Rewritten for paged query results.
737 $ /purchasing/inquiry/po_search.php
738 /purchasing/inquiry/po_search_completed.php
739 /purchasing/inquiry/supplier_allocation_inquiry.php
741 10-Nov-2008 Janusz Dobrowolski
742 # Suppressed page update after import errors
744 # More fail safe db_import()
745 $ /admin/db/maintenance_db.inc
746 # Added check for POS relations before account delete.
747 $ /gl/manage/bank_accounts.php
748 # Fixed for MySQL <4.0.18, removed bank_trans_types
750 # Fixed page update after branch/customer change.
751 $ /sales/includes/ui/sales_order_ui.inc
754 ! changing the default.css style sheets to handle the new navibar/buttons
755 $ /themes/default/default.css
756 /themes/aqua/default.css
757 /themes/cool/default.css
758 /themes/cool/images/sort_asc.gif
759 /themes/cool/images/sort_desc.gif
762 ! Changed Bank Statement Report in accourding to Bank Account Change
763 $ /reporting/rep601.php
764 /reporting/includes/reports_classes.inc
765 # Removed Type header from bank inquiry.
766 /gl/inquiry/bank_inquiry.php
768 09-Nov-2008 Janusz Dobrowolski
769 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
770 $ /applications/generalledger.php
771 /gl/bank_transfer.php
773 /gl/includes/db/gl_db_bank_accounts.inc
774 /gl/includes/db/gl_db_bank_trans.inc
775 /gl/includes/db/gl_db_banking.inc
776 /gl/includes/db/gl_db_trans.inc
777 /gl/includes/ui/gl_bank_ui.inc
778 /gl/inquiry/bank_inquiry.php
779 /gl/manage/bank_accounts.php
780 /gl/view/bank_transfer_view.php
781 /gl/view/gl_deposit_view.php
782 /gl/view/gl_payment_view.php
783 /includes/banking.inc
784 /includes/data_checks.inc
786 /includes/ui/ui_lists.inc
787 /purchasing/supplier_payment.php
788 /purchasing/includes/db/supp_payment_db.inc
789 /purchasing/includes/db/supp_trans_db.inc
790 /purchasing/view/view_supp_payment.php
791 /sales/customer_payments.php
792 /sales/includes/db/payment_db.inc
793 /sales/includes/db/sales_invoice_db.inc
794 /sales/view/view_receipt.php
796 ! Fixed session name for multiuser debuging tests.
797 /includes/lang/language.php
798 ! Preparing to paged table view in customer_allocation_main.php
799 $ /sales/includes/db/cust_trans_db.inc
800 /sales/includes/db/custalloc_db.inc
801 # Small fix to avoid sql conflicts
802 $ /sales/includes/db/sales_points_db.inc
803 # Changes to POS addition related to above changes.
804 $ /includes/ui/ui_lists.inc
805 /sales/includes/db/sales_points_db.inc
806 /sales/manage/sales_points.php
810 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
811 $ /includes/ui/ui_lists.inc
812 /includes/ui/ui_input.inc
814 /gl/includes/db/gl_db_bank_accounts.inc
815 /gl/includes/ui/gl_bank_ui.inc
816 /gl/manage/gl_quick_entries.php
817 ! New table, 0:quick_entry_lines, change to 0_quick_entries
820 08-Nov-2008 Janusz Dobrowolski
821 ! Rewritten for paged query results.
822 $ /purchasing/inquiry/supplier_inquiry.php
823 # Fixed broken table content after customer selector change.
824 $ /sales/inquiry/customer_allocation_inquiry.php
825 /sales/inquiry/customer_inquiry.php
826 /sales/inquiry/sales_deliveries_view.php
827 /sales/inquiry/sales_orders_view.php
829 05-Nov-2008 Janusz Dobrowolski
830 ! Changed dbpager API.
831 $ /includes/ui/db_pager_view.inc
832 # Polishing db_pager code.
833 $ /includes/db_pager.inc
834 + Added array_replace() and array_append() helpers.
836 # Fixed multiply sales document view links.
837 $ /includes/ui/ui_view.inc
838 ! Rewritten for paged query results.
839 $ /sales/inquiry/customer_allocation_inquiry.php
840 /sales/inquiry/customer_inquiry.php
841 /sales/inquiry/sales_deliveries_view.php
843 $ /sales/inquiry/sales_orders_view.php
845 04-Nov-2008 Janusz Dobrowolski
846 + Added db_pager widget for paged/sorted sql query display.
847 $ /includes/db_pager.inc (New)
848 /includes/ui/db_pager_view.inc (New)
849 /themes/aqua/images/sort_asc.gif (New)
850 /themes/aqua/images/sort_desc.gif (New)
851 /themes/aqua/images/sort_none.gif (New)
852 /themes/cool/images/sort_asc.gif (New)
853 /themes/cool/images/sort_desc.gif (New)
854 /themes/cool/images/sort_none.gif (New)
855 /themes/default/images/sort_asc.gif (New)
856 /themes/default/images/sort_desc.gif (New)
857 /themes/default/images/sort_none.gif (New)
858 /themes/default/default.css
859 /themes/aqua/default.css
860 + Added query size user preference.
861 $ /admin/display_prefs.php
862 /admin/db/users_db.inc
863 /includes/current_user.inc
864 /includes/prefs/userprefs.inc
866 + Added helper functions for array manipulation.
868 + Added mysql_fetch_assoc() wrapper.
869 $ /includes/db/connect_db.inc
870 ! Paged query result.
871 $ /sales/inquiry/sales_orders_view.php
875 31-Oct-2008 Janusz Dobrowolski
876 + POS and cash sale support.
878 /admin/db/users_db.inc
879 /applications/setup.php
880 /includes/current_user.inc
881 /includes/ui/ui_lists.inc
882 /sales/sales_order_entry.php
883 /sales/includes/cart_class.inc
884 /sales/includes/sales_db.inc
885 /sales/includes/ui/sales_order_ui.inc
886 /sales/manage/sales_points.php (New)
887 /sales/includes/db/sales_points_db.inc (New)
888 /sales/includes/cart_class.inc
889 /sales/includes/db/sales_invoice_db.inc
890 /sales/includes/db/sales_order_db.inc
892 # Fixed focus after error display.
894 # Fixed buggy output when SetLineWidth is used before first AddPage call.
895 $ /reporting/includes/tcpdf.php
896 # Fixed sign in payment view.
897 $ /sales/view/view_receipt.php
898 # Fixed missing hotkeys support for print links.
899 $ /reporting/includes/reporting.inc
902 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
903 $ /applications/generalledger.php
904 /includes/data_checks.inc
906 /includes/ui/ui_lists.inc
908 /gl/includes/db/gl_db_bank_accounts.inc
909 /gl/includes/ui/gl_bank_ui.inc
910 /gl/manage/gl_quick_entries.php
911 /sales/manage/customer_branches.php
912 ! New table, 0_quick_entries
914 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
915 $ /gl/manage/gl_accounts.php
917 24-Oct-2008 Janusz Dobrowolski
918 ! Added hotkeys to final menu options.
919 $ /dimensions/dimension_entry.php
920 /gl/bank_transfer.php
923 /inventory/adjustments.php
924 /inventory/transfers.php
925 /manufacturing/work_order_add_finished.php
926 /manufacturing/work_order_issue.php
927 /manufacturing/work_order_release.php
928 /purchasing/po_entry_items.php
929 /purchasing/po_receive_items.php
930 /purchasing/supplier_payment.php
931 /sales/credit_note_entry.php
932 /sales/customer_credit_invoice.php
933 /sales/customer_invoice.php
934 /sales/customer_payments.php
935 /sales/sales_order_entry.php
936 # Fixed TCPDF errors display.
937 $ /reporting/includes/tcpdf.php
938 # Fixed page position after message display.
941 23-Oct-2008 Janusz Dobrowolski
942 + Improved report module performance, also usable without javascript.
943 $ /reporting/reports_main.php
944 /reporting/includes/class.pdf.inc
945 /reporting/includes/pdf_report.inc
946 /reporting/includes/reports_classes.inc
947 /reporting/includes/header2.inc
948 + Hotkey support for viewer links.
949 $ /includes/ui/ui_view.inc
951 + Added purchase order printing after entry.
952 $ /purchasing/po_entry_items.php
953 + Added hotkeys to credit note final menu.
954 $ /sales/credit_note_entry.php
955 # Fixed submit button for IE7
956 $ /includes/ui/ui_input.inc
957 # Fixed ajax popup flicker.
959 # Fix after 2.0.4 merge
960 $ /sales/inquiry/sales_orders_view.php
963 ! Merging the changes up to 2-0-4
964 $ /purchasing/supplier_invoice.php
965 /purchasing/supplier_credit.php
966 /purchasing/includes/db/invoice_db.inc
967 /purchasing/includes/db/grn_db.inc
968 /purchasing/includes/ui/invoice_ui.inc
969 /purchasing/supplier_invoice_grns.php (File removed)
970 /purchasing/supplier_credit_grns.php (File removed)
971 /purchasing/supplier_trans_gl.php (File removed)
972 /gl/inquiry/gl_trial_balance.php
973 /gl/inquiry/gl_account_inquiry.php
974 /reporting/rep704.php
975 /reporting/rep708.php
977 /sales/includes/ui/sales_order_ui.inc
978 /sales/inquiry/sales_orders_view.php
980 20-Oct-2008 Janusz Dobrowolski
981 # Fix for pdf reports (php 5.2.4 issue)
982 $ /reporting/includes/pdf_report.inc
984 19-Oct-2008 Janusz Dobrowolski
985 + User interface mode (full vs fallback) detected and set on login
987 /includes/current_user.inc
988 /includes/session.inc
989 /includes/ui/ui_input.inc
990 /includes/ui/ui_lists.inc
991 + More sales documents available for printing from inquiry page.
992 $ /sales/inquiry/customer_inquiry.php
993 /reporting/includes/header2.inc
994 ! Changed version info.
996 # Fixed ajax popup/redirection.
997 $ /reporting/includes/pdf_report.inc
1000 17-Oct-2008 Janusz Dobrowolski
1001 + Added ajax request indicator.
1003 /themes/aqua/renderer.php
1004 /themes/aqua/images/ajax-loader.gif (new)
1005 /themes/cool/renderer.php
1006 /themes/cool/images/ajax-loader.gif (new)
1007 /themes/default/renderer.php
1008 /themes/default/images/ajax-loader.gif (new)
1009 + Added optional popup for pdf reports display.
1010 $ /admin/display_prefs.php
1012 /admin/db/users_db.inc
1013 /includes/current_user.inc
1014 /includes/prefs/userprefs.inc
1015 /reporting/includes/pdf_report.inc
1017 # Changed message for missing currency rate.
1018 $ /includes/banking.inc
1019 # Fixed submit/button behaviour.
1021 # Fixed canceling order.
1022 $ /sales/sales_order_entry.php
1024 $ /themes/aqua/default.css
1025 # Fixed pdf_debug mode
1026 $ /reporting/includes/reporting.inc
1027 /reporting/includes/reports_classes.inc
1029 15-Oct-2008 Janusz Dobrowolski
1030 + Added remote printing support
1031 $ /admin/print_profiles.php (new)
1032 /admin/printers.php (new)
1033 /admin/db/printers_db.inc (new)
1034 /reporting/prn_redirect.php (new)
1035 /reporting/includes/printer_class.inc (new)
1036 /sql/alter2.1.sql (new)
1038 /admin/display_prefs.php
1040 /admin/db/users_db.inc
1041 /applications/setup.php
1042 /includes/current_user.inc
1043 /includes/prefs/userprefs.inc
1044 /includes/ui/ui_lists.inc
1047 /reporting/rep109.php
1048 /reporting/reports_main.php
1049 /reporting/includes/pdf_report.inc
1050 /reporting/includes/reporting.inc
1051 /reporting/includes/reports_classes.inc
1052 !Fixes related to changed printing api.
1053 $ /admin/view_print_transaction.php
1054 /purchasing/inquiry/po_search.php
1055 /purchasing/inquiry/po_search_completed.php
1056 /sales/customer_credit_invoice.php
1057 /sales/customer_delivery.php
1058 /sales/customer_invoice.php
1059 /sales/sales_order_entry.php
1060 /sales/inquiry/customer_inquiry.php
1061 /sales/inquiry/sales_deliveries_view.php
1062 /sales/inquiry/sales_orders_view.php
1063 + Added optional id parameter for label helpers; added value for buttons.
1064 $ /includes/ui/ui_input.inc
1065 + Added ajax popup screen command.
1066 $ /includes/ajax.inc
1067 # Skipping index.php file during flush_dir()
1068 $ /includes/main.inc
1070 06-Oct-2008 Janusz Dobrowolski
1071 + Menu hotkeys system implementation.
1072 $ /includes/page/header.inc
1073 /includes/ui/ui_controls.inc
1074 /includes/ui/ui_input.inc
1075 /js/JsHttpRequest.js
1078 /reporting/includes/reports_classes.inc
1079 /sales/sales_order_entry.php
1080 /sales/manage/customers.php
1081 /themes/aqua/default.css
1082 /themes/aqua/renderer.php
1083 /themes/cool/default.css
1084 /themes/cool/renderer.php
1085 /themes/default/default.css
1086 /themes/default/renderer.php
1087 + Access keys added to menu options strings.
1089 /applications/customers.php
1090 /applications/dimensions.php
1091 /applications/generalledger.php
1092 /applications/inventory.php
1093 /applications/manufacturing.php
1094 /applications/setup.php
1095 /applications/suppliers.php
1096 /reporting/reports_main.php
1098 ------------------------------- Release 2.0.3 --------------------------------------------
1099 06-Oct-2008 Joe Hunt
1102 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
1103 $ /inventory/inquiry/stock_movements.php
1105 05-Oct-2008 Janusz Dobrowolski
1106 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
1107 $ /sales/includes/cart_class.inc
1108 /sales/includes/sales_db.inc
1109 /sales/includes/db/sales_credit_db.inc
1110 /sales/includes/db/sales_delivery_db.inc
1111 /sales/includes/db/sales_invoice_db.inc
1112 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
1113 $ /sales/manage/customers.php
1115 04-Oct-2008 Joe Hunt
1116 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
1117 $ /admin/db/voiding_db.inc
1118 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
1119 $ /inventory/includes/db/item_adjust_db.inc
1121 01-Oct-2008 Joe Hunt
1122 # When deleting the last module in FA a parce error arose:
1123 $ /admin/inst_module.php
1124 /admin/inst_lang.php
1126 30-Sep-2008 Janusz Dobrowolski
1127 # Bug [0000067] Settled supplier documents were displayed as overdued.
1128 $ /purchasing/inquiry/supplier_inquiry.php
1129 /purchasing/inquiry/supplier_allocation_inquiry.php
1130 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
1131 $ /sales/allocations/customer_allocation_main.php
1133 29-Sep-2008 Janusz Dobrowolski
1134 # Bug [0000065] Changing item type during adding new item caused record reset.
1135 $ /inventory/manage/items.php
1137 26-Sep-2008 Joe Hunt
1138 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
1139 $ /sales/includes/db/sales_credit_db.inc
1141 26-Sep-2008 Janusz Dobrowolski
1142 # Bug [0000062] Delivery Modifitication - duplicated tax details.
1143 $ /sales/includes/db/sales_delivery_db.inc
1145 25-Sep-2008 Joe Hunt
1146 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
1147 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
1149 /includes/db/comments_db.inc
1150 /inventory/cost_update.php
1151 /purchasing/includes/db/supp_trans_db.inc
1152 /sales/includes/db/cust_trans_db.inc
1153 # Bug [0000060] table prefix error message and inconsistency at install
1154 $ /admin/db/maintenance_db.inc
1157 # Bug [0000061] Delivery Modifitication (standard cost change)
1158 $ /sales/includes/db/sales_delivery_db.inc
1160 ------------------------------- Release 2.0.2 --------------------------------------------
1161 23-Sep-2008 Joe Hunt
1164 ! Increased time_out to 3 minutes.
1167 23-Sep-2008 Joe Hunt
1168 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
1169 $ /sales/sales_order_entry.php
1171 21-Sep-2008 Janusz Dobrowolski
1172 + Added submit_on_change option for date fields
1173 $ /includes/ui/ui_input.inc
1174 + Automatic exchange rate update after document date change
1175 $ /gl/bank_transfer.php
1177 /gl/includes/db/gl_db_rates.inc
1178 /gl/includes/ui/gl_bank_ui.inc
1179 /includes/banking.inc
1180 /includes/ui/ui_view.inc
1181 /purchasing/supplier_payment.php
1182 /sales/customer_payments.php
1183 /sales/includes/cart_class.inc
1184 # Sales/purchase terms update after document date change [0000058]
1185 $ /purchasing/includes/ui/invoice_ui.inc
1186 /purchasing/includes/ui/po_ui.inc
1187 /sales/customer_invoice.php
1188 # Fixed edit line total, price update after date change
1189 $ /sales/includes/ui/sales_credit_ui.inc
1190 /sales/includes/ui/sales_order_ui.inc
1191 # Fixed unneeded page reload on enter key in text inputs
1193 # Fixed session variables conflicts with some third party software (e.g. XRMS)
1194 $ /includes/lang/language.php
1195 # Fixed calendar flicker, removed buttons from exchange_rate_display()
1196 $ /includes/ui/ui_view.inc
1197 ! Default delivery required by changed to 1 day.
1198 $ /includes/prefs/sysprefs.inc
1200 $ /sales/includes/sales_db.inc
1202 20-Sep-2008 Joe Hunt
1203 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
1204 $ /admin/gl_setup.php
1205 /admin/db/company_db
1206 /includes/banking.inc
1207 /purchasing/allocations/supplier_allocate.php
1208 /purchasing/includes/db/suppalloc_db.inc
1209 /sales/allocations/customer_allocate.php
1210 /sales/includes/db/custalloc_db.inc
1211 /sales/includes/db/payment_db.inc
1212 /sales/includes/db/sales_credit_db.inc
1213 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
1214 /reporting/includes/tcpdf.php
1215 ! Layout adjustments
1216 /dimensions/includes/dimensions_ui.inc
1217 /dimensions/view/view_dimension.php
1218 /inventory/view/view_adjustment.php
1219 /manufacturing/view/work_order_view.php
1221 18-Sep-2008 Janusz Dobrowolski
1222 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
1224 /includes/ui/ui_controls.inc
1225 /includes/ui/ui_input.inc
1226 /includes/ui/ui_lists.inc
1228 + Add/view on F4 in customer/supplier selectors
1230 + Add/view on F4 in supplier/items selectors
1231 $ /purchasing/po_entry_items.php
1232 /inventory/manage/items.php
1233 + Add/view on F4 in supplier selector
1234 $ /purchasing/supplier_credit.php
1235 /purchasing/supplier_invoice.php
1236 /purchasing/supplier_payment.php
1237 /purchasing/allocations/supplier_allocation_main.php
1238 /purchasing/manage/suppliers.php
1239 /inventory/purchasing_data.php
1240 + Add/view on F4 in customer selector
1241 /sales/credit_note_entry.php
1242 /sales/customer_payments.php
1243 /sales/sales_order_entry.php
1244 /sales/allocations/customer_allocation_main.php
1245 /sales/includes/ui/sales_credit_ui.inc
1246 /sales/includes/ui/sales_order_ui.inc
1247 /sales/manage/customer_branches.php
1248 /sales/manage/customers.php
1249 # Syntax error introduced in previous update fixed
1250 $ /inventory/prices.php
1251 # Fixed retreiving of exchange rates [0000057]
1252 $ /gl/manage/exchange_rates.php
1253 /includes/banking.inc
1254 /includes/ui/ui_view.inc
1256 18-Sep-2008 Joe Hunt
1257 + New Report - Bank Statement.
1258 $ /reporting/reports_main.php
1259 /reporting/rep601.php (new file)
1261 17-Sep-2008 Joe Hunt
1262 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
1263 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
1264 $ /reporting/includes/tcpdf.php
1265 ! Inventory column option in Report Stock Sheet Check.
1266 $ /reporting/reports_main.php
1267 /reporting/rep303.php
1269 11-Sep-2008 Janusz Dobrowolski
1270 # Fixed slash quotation problems on direct POST values display.
1271 $ /includes/session.inc
1272 /includes/db/connect_db.inc
1273 # Added missing db_escape on person_id.
1274 $ /gl/includes/db/gl_db_bank_trans.inc
1275 /gl/includes/db/gl_db_trans.inc
1276 # Added error message and suppressed db update on failed ECB exchange rate read.
1277 $ /includes/ui/ui_view.inc
1279 10-Sep-2008 Janusz Dobrowolski
1280 # Fixed company folders renaming after company remove.
1281 $ /admin/create_coy.php
1282 # Fixed list selectors' behaviour during search.
1283 $ /includes/ui/ui_lists.inc
1284 # Fixed page update after item search. Closes bugs [0000051],[0000054].
1285 $ /inventory/cost_update.php
1286 /inventory/prices.php
1287 /inventory/purchasing_data.php
1288 /inventory/reorder_level.php
1289 /inventory/includes/item_adjustments_ui.inc
1290 /inventory/includes/stock_transfers_ui.inc
1291 /inventory/inquiry/stock_status.php
1292 /inventory/manage/items.php
1293 /manufacturing/includes/work_order_issue_ui.inc
1294 /manufacturing/inquiry/where_used_inquiry.php
1295 /purchasing/includes/ui/po_ui.inc
1296 /sales/includes/ui/sales_credit_ui.inc
1297 /sales/includes/ui/sales_order_ui.inc
1299 09-Sep-2008 Joe Hunt
1300 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
1301 $ /purchasing/includes/db/invoice_db.inc
1303 ------------------------------- Release 2.0.1 --------------------------------------------
1304 07-Sep-2008 Joe Hunt
1308 05-Sep-2008 Janusz Dobrowolski
1309 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
1310 $ /sales/includes/sales_db.inc
1311 /sales/includes/db/sales_credit_db.inc
1312 ! Obsolete code removed
1313 $ /sales/customer_credit_invoice.php
1315 05-Sep-2008 Joe Hunt
1316 # Bug [0000053] Missing GL postings on item issue on Work Order
1317 $ /manufacturing/includes/db/work_order_quick_db.inc
1318 /manufacturing/includes/db/work_order_issues_db.inc
1319 /manufacturing/includes/db/work_order_produce_items_db.inc
1320 ! Bad layout in aging on report Statements
1321 $ /reporting/rep108.php
1323 04-Sep-2008 Joe Hunt
1324 # Bug [0000050] Invoice no. on all sales reports
1325 $ /reporting/includes/doctext.inc
1326 /reporting/includes/doctext2.inc
1328 04-Sep-2008 Joe Hunt
1329 # Bug [0000052] Inventory Valuation Report
1330 $ /reporting/rep301.php
1332 04-Sep-2008 Joe Hunt
1333 # Bug [0000047] Not possible to view delivery sequence
1334 $ /purchasing/supplier_credit_grns.php
1335 /purchasing/supplier_invoice_grns.php
1336 /purchasing/includes/db/grn_db.inc
1337 /purchasing/includes/ui/invoice_ui.inc
1338 /purchasing/view/view_po.php
1339 /purchasing/view/view_supp_credit.php
1340 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
1341 $ /sales/includes/db/sales_credit_db.inc
1343 03-Sep-2008 Janusz Dobrowolski
1344 # Fixed fatal error handling in php5
1345 $ /includes/errors.inc
1346 /includes/session.inc
1347 # Fixed display of errors while saving sales documents
1348 $ /sales/sales_order_entry.php
1350 03-Sep-2008 Joe Hunt
1351 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
1352 $ /inventory/inquiry/stock_movements.php
1353 /purchasing/includes/db/grn_db.inc
1354 /purchasing/includes/invoice_db.inc
1356 03-Sep-2008 Joe Hunt
1357 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
1358 # Bug [0000044] Standard Cost error on credit note
1359 $ /inventory/includes/db/items_adjust_db.inc
1360 /purchasing/includes/db/grn_db.inc
1361 /purchasing/includes/invoice_db.inc
1362 # Bug [0000045] Cannot close fiscal year
1363 $ /admin/fiscalyears.php
1364 # Update screen bug in Bank Account Inquiry.
1365 $ /gl/inquiry/bank_inquiry.php
1367 02-Sep-2008 Joe Hunt
1368 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
1369 $ /reporting/includes/reports_classes.inc
1370 $ /reporting/rep702.php
1372 01-Sep-2008 Joe Hunt
1373 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
1374 $ /lang/new_language_template/LC_MASSAGES/empty.po
1375 /lang/en_US/LC_MESSAGES/en_US.mo
1377 31-Aug-2008 Janusz Dobrowolski
1378 + Added ajax support for file uploading
1380 # Final fix for logo file upload
1381 $ /admin/company_preferences.php
1382 # Fixed item image file upload
1383 $ /inventory/manage/items.php
1385 30-Aug-2008 Janusz Dobrowolski
1386 ! Up to date translation file
1387 $ /lang/new_language_template/LC_MASSAGES/empty.po
1388 # Fixed broken &'s in backup files [0000040]
1389 $ /admin/db/maintenance_db.inc
1390 # Temporary fix (sync page reload) for uploading logo file
1391 $ /admin/company_preferences.php
1392 -------------------------------2.0 Final --------------------------------------------
1393 21_aug-2008 Joe Hunt
1394 ! config.php file. Version changed to 2.0
1396 ! Set time out to 120 seconds.
1398 # Removed js warnings on index pages
1401 20-Aug-2008 Joe Hunt
1402 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
1403 $ /includes/db/inventory_db.inc
1404 /purchase/includes/db/grn_db.inc
1405 /purchase/includes/db/invoice_db.inc
1408 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
1409 $ /admin/db/voiding_db.inc
1410 # Fixing a minor bug in grn_db.inc
1411 $ /purchasing/includes/db/grn_db.inc
1413 19-Aug-2008 Joe Hunt
1414 # Fixed some color conversion problems in the new PDF Engine
1415 $ /reporting/includes/pdf_report.inc
1416 /reporting/includes/class.pdf.inc
1418 19-Aut-2008 Joe Hunt
1419 ! Optimized the textwraplines in pdf_report.inc and header2.inc
1420 /reporting/includes/pdf_report.inc
1421 /reporting/includes/header2.inc (This is important to download too!)
1423 19-Aug-2008 Joe Hunt
1424 ! Replacing the PDF Engine with a slightly modified TCPDF
1425 $ /reporting/fonts/helvetica*.php (new php files)
1426 /reporting/fonts/*.atm files removed
1427 /reporting/includes/pdf_report.inc (changed)
1428 /reporting/includes/class.pdf.inc (changed)
1429 /reporting/includes/barcodes.php (new file)
1430 /reporting/includes/htmlcolors.php (new file)
1431 /reporting/includes/html_entity_decode_php4.php (new file)
1432 /reporting/includes/tcpdf.php (new file, the PDF engine)
1433 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
1435 18-Aug-2008 Joe Hunt
1436 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
1437 that this can not be done.
1438 $ /admin/db/voiding_db.inc
1440 18-Aug-2008 Joe Hunt
1441 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
1442 $ /purchase/includes/db/grn_db.inc
1443 /purchase/includes/db/invoice_db.inc
1445 16-Aug-2008 Janusz Dobrowolski
1446 # Fixed first supplier add confirmation [0000039].
1447 $ /purchasing/manage/suppliers.php
1448 # Fixed entering direct documents with date in the past [0000036]
1449 $ /sales/customer_delivery.php
1450 /sales/includes/cart_class.inc
1451 # Fixed date_picker caching in debug mode
1452 $ /includes/ui/ui_view.inc
1453 # Some focus fixes after user entry error
1454 $ /sales/manage/credit_status.php
1455 /sales/manage/customer_branches.php
1456 /sales/manage/sales_areas.php
1457 /sales/manage/sales_people.php
1459 08-Aug-2008 Joe Hunt
1460 # Wrong email-adress field taken when emailing documents [0000035].
1461 $ /sales/includes/db/cust_trans_db.inc
1463 02-Aug-2008 Joe Hunt
1464 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
1465 $ /sales/manage/customer_branches.php
1467 01-Aug-2008 Joe Hunt
1468 ! Customer Dimension overrides an Item Dimension when creating GL transactions
1469 $ /sales/includes/db/customers_db.inc
1470 /sales/includes/db/sales_credit_db.inc
1471 /sales/includes/db/sales_delivery_db.inc
1472 /sales/includes/db/sales_invoice_db.inc
1474 31-Jul-2008 Joe Hunt
1475 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
1478 30-Jul-2008 Joe Hunt
1479 ! Currency selection in Price Listing Report
1480 $ /reporting/rep104.php
1481 /reporting/reports_main.php
1483 28-Jul-2008 Janusz Dobrowolski
1484 # Fixed control buttons reset after record deletion.
1485 $ /admin/fiscalyears.php
1486 /admin/payment_terms.php
1487 /admin/shipping_companies.php
1488 /gl/manage/bank_accounts.php
1489 /gl/manage/currencies.php
1490 /gl/manage/gl_account_classes.php
1491 /gl/manage/gl_account_types.php
1492 /inventory/manage/item_categories.php
1493 /inventory/manage/item_units.php
1494 /inventory/manage/locations.php
1495 /inventory/manage/movement_types.php
1496 /manufacturing/manage/work_centres.php
1497 /sales/manage/credit_status.php
1498 /sales/manage/customer_branches.php
1499 /sales/manage/sales_areas.php
1500 /sales/manage/sales_people.php
1501 /sales/manage/sales_types.php
1502 /taxes/item_tax_types.php
1503 /taxes/tax_groups.php
1504 /taxes/tax_types.php
1506 27-Jul-2008 Janusz Dobrowolski
1507 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
1508 $ /includes/ui/ui_controls.inc
1509 /includes/ui/ui_input.inc
1510 /inventory/manage/item_units.php
1511 # Fixed focus setting on multi-form pages.
1514 $ /manufacturing/work_order_release.php
1516 26-Jul-2008 Janusz Dobrowolski
1517 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
1519 /admin/create_coy.php
1520 /admin/inst_lang.php
1521 /admin/inst_module.php
1522 /includes/current_user.inc
1524 /admin/fiscalyears.php
1526 25-Jul-2008 Joe Hunt
1528 $ /includes/page/header.inc
1529 /manufacturing/work_order_release.php
1531 25-Jul-2008 Joe Hunt
1532 # Default application setting does not work [0000034]
1533 $ /includes/page/header.inc
1535 25-Jul-2008 Joe Hunt
1536 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
1539 25-Jul-2008 Joe Hunt
1540 # Missing GL transactions when producing advanced manufacturing [0000032].
1541 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1543 24-Jul-2008 Janusz Dobrowolski
1544 + Added fatal error handling during ajax calls - [0000003] closed
1545 $ includes/session.inc
1546 # Fixed hints for lists without submit [0000026]
1547 $ includes/ui/ui_lists.inc
1548 # Removed not used file (related to [0000023])
1551 24-Jul-2008 Joe Hunt
1552 # Pressing the link in the meta_forward function may result in a blank page.
1553 $ /includes/ui/ui_controls.inc
1555 23-Jul-2008 Joe Hunt
1556 # Increment reference bug in GL Deposit and missing hyperlink parameter.
1558 /gl/includes/gl_bank_ui.inc
1560 22-Jul-2008 Janusz Dobrowolski
1561 # Corrected backup maintenance page display during script download.
1562 $ /admin/backups.php
1564 20-Jul-2008 Janusz Dobrowolski
1565 # Corrected reports page display after yesterday change.
1566 $ /reporting/reports_main.php
1568 19-Jul-2008 Janusz Dobrowolski
1569 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
1570 $ /admin/backups.php
1571 /reporting/reports_main.php
1572 + Support for js only divs/pages.
1573 $ /includes/main.inc
1574 /includes/ui/ui_controls.inc
1576 # Fixed page usability in non-js mode.
1577 $ /sales/inquiry/sales_orders_view.php
1578 # Small table view fix
1579 $ /admin/inst_lang.php
1581 18-Jul-2008 Janusz Dobrowolski
1582 + Added optional processing progressbar for submit buttons
1583 $ /includes/ui/ui_input.inc
1584 /includes/ui/ui_lists.inc
1586 /themes/aqua/images/progressbar.gif (new)
1587 /themes/cool/images/progressbar.gif (new)
1588 /themes/default/images/progressbar.gif (new)
1589 # Fixed database error after empty supplier search result [0000022]
1590 $ /purchasing/supplier_credit.php
1591 /purchasing/supplier_invoice.php
1592 # Fixed focus after update
1593 $ /admin/company_preferences.php
1594 # Fixed message typo.
1595 $ /admin/create_coy.php
1596 # Fixed line edition layout
1597 $ /inventory/includes/item_adjustments_ui.inc
1599 18-Jul-2008 Joe Hunt
1600 # Parse error fixed [0000021] in customer_credit_invoice.php
1601 $ /sales/customer_credit_invoice.php
1603 15-Jul-2008 Janusz Dobrowolski
1604 # Fixed bug [0000018] - unwanted freight cost reset on page update.
1605 $ /sales/customer_delivery.php
1607 14-Jul-2008 Janusz Dobrowolski
1608 # Fixed bug [0000017] - error while checking qoh
1609 $ /includes/ui/items_cart.inc
1610 /manufacturing/work_order_issue.php
1612 $ /gl/manage/gl_accounts.php
1614 13-Jul-2008 Joe Hunt
1615 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
1616 $ /reporting/rep709.php
1618 12-Jul-2008 Joe Hunt
1619 ! Rewrite of Tax Report (rep709.php).
1620 $ /reporting/rep709.php
1622 09-Jul-2008 Janusz Dobrowolski
1623 # Corrections to maximum input lengths
1624 $ /gl/manage/bank_accounts.php
1625 /gl/manage/gl_account_classes.php
1626 # Fixed spare Back link on restricted pages
1627 $ /includes/session.inc
1628 # Fixed bank_account_types_list()
1629 $ /includes/ui/ui_lists.inc
1630 # Fixed warning about unexisting POST var
1631 $ /sales/manage/customers.php
1633 08-Jul-2008 Janusz Dobrowolski
1634 # Added validation of entered quantities
1635 $ /sales/customer_credit_invoice.php
1636 # Fixed ajax update (0000015) and quantity checks
1637 $ /sales/customer_delivery.php
1638 /sales/customer_invoice.php
1639 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
1640 $ /sales/includes/db/sales_delivery_db.inc
1641 /sales/includes/db/sales_invoice_db.inc
1642 /sales/includes/sales_db.inc
1643 # Fixed setting document date to Today()
1644 $ /sales/includes/cart_class.inc
1646 08-Jul-2008 Joe Hunt
1647 + Addition in test of duplicate fiscal year
1648 $ /admin/fiscalyears.php
1650 07-Jul-2008 Joe Hunt
1651 # Corrected a subbug in 00000012 (blank page in sales_types.php).
1652 $ /sales/manage/sales_types.php
1654 07-Jul-2008 Janusz Dobrowolski
1656 $ /admin/fiscalyears.php
1657 /inventory/purchasing_data.php
1658 # Corrected factor parameter checking (fixes 00000012)
1659 $ /sales/includes/sales_db.inc
1660 ! Changed selector for fiscal year functions to id
1661 $ /admin/db/company_db.inc
1662 # Checking options parameter for combos
1663 $ /includes/ui/ui_lists.inc
1665 06-Jul-2008 Janusz Dobrowolski
1667 $ /admin/view_print_transaction.php
1668 /admin/void_transaction.php
1669 /dimensions/dimension_entry.php
1670 /manufacturing/work_order_entry.php
1671 /manufacturing/manage/bom_edit.php
1672 /sales/manage/customer_branches.php
1673 + Default value calculated for new prices
1674 $ /inventory/prices.php
1675 + Optional default value for input_num()
1676 $ /includes/ui/ui_input.inc
1677 + Submit on change option for currency lists
1678 $ /includes/ui/ui_lists.inc
1679 # factor parameter in get_price() is now optional
1680 $ /sales/includes/sales_db.inc
1681 # Smaller fix to ajax page content update
1682 $ /sales/manage/customers.php
1684 05-Jul-2008 Janusz Dobrowolski
1686 $ /admin/change_current_user_password.php
1687 /admin/company_preferences.php
1688 /admin/forms_setup.php
1690 /admin/payment_terms.php
1691 /admin/shipping_companies.php
1693 /inventory/manage/item_categories.php
1694 /inventory/manage/item_units.php
1695 /inventory/manage/locations.php
1696 /inventory/manage/movement_types.php
1697 /manufacturing/manage/work_centres.php
1698 /sales/manage/credit_status.php
1699 /sales/manage/sales_areas.php
1700 /sales/manage/sales_people.php
1701 /sales/manage/sales_types.php
1702 /taxes/item_tax_types.php
1703 /taxes/tax_groups.php
1704 /taxes/tax_types.php
1706 $ /gl/manage/bank_accounts.php
1707 /gl/manage/bank_trans_types.php
1708 /gl/manage/currencies.php
1709 /gl/manage/gl_account_classes.php
1710 /gl/manage/gl_account_types.php
1711 /gl/manage/gl_accounts.php
1713 04-Jul-2008 Janusz Dobrowolski
1715 /gl/inquiry/bank_inquiry.php
1716 /gl/inquiry/gl_account_inquiry.php
1717 /gl/inquiry/gl_trial_balance.php
1718 /gl/manage/bank_accounts.php
1719 /gl/manage/bank_trans_types.php
1720 /gl/manage/currencies.php
1721 /gl/manage/exchange_rates.php
1722 /gl/manage/gl_account_classes.php
1723 /gl/manage/gl_account_types.php
1724 /gl/manage/gl_accounts.php
1725 ! Changed layout for simple db table editor pages
1726 $ /includes/ui/ui_input.inc
1727 - Removed unused GL account settings.
1728 $ /admin/gl_setup.php
1729 /admin/db/company_db.inc
1730 /gl/manage/gl_accounts.php
1731 # Fixed default sales account for customer branch.
1732 $ /admin/gl_setup.php
1733 /sales/manage/customer_branches.php
1734 # Fixed focus after ajax page reload.
1735 $ /includes/ajax.inc
1736 # Fixed optional submit for yesno and gl_all_accounts lists.
1737 $ /includes/ui/ui_lists.inc
1739 01-Jul-2008 Janusz Dobrowolski
1741 /gl/bank_transfer.php
1744 /gl/includes/ui/gl_journal_ui.inc
1745 + Added client side calculations for budget
1748 # Fixed default POST assigning [fixes 0000009]
1749 /includes/ui/ui_lists.inc
1750 # Fixed submit type in submit_row()
1751 /includes/ui/ui_input.inc
1753 /gl/manage/currencies.php
1756 /gl/includes/ui/gl_bank_ui.inc
1757 /inventory/adjustments.php
1758 /inventory/transfers.php
1759 /purchasing/po_entry_items.php
1760 /sales/sales_order_entry.php
1761 /sales/credit_note_entry.php
1763 29-Jun-2008 Janusz Dobrowolski
1764 ! Rewritten bank deposit/payment related files, added ajax
1765 /gl/gl_deposit.php (removed)
1766 /gl/gl_payment.php (removed)
1767 /gl/gl_bank.php (added)
1768 /gl/includes/ui/gl_bank_ui.inc (new file)
1769 /gl/includes/ui/gl_deposit_ui.inc (removed)
1770 /gl/includes/ui/gl_payment_ui.inc (removed)
1771 /gl/includes/db/gl_db_banking.inc
1773 /manufacturing/search_work_orders.php
1774 /applications/generalledger.php
1775 + Added fallback flag for non-js mode only ui elements
1777 ! Default value from POST for check_box,hidden and text_cells inputs
1778 $ /includes/ui/ui_input.inc
1779 ! Rewritten non-sql list selectors
1780 $ /includes/ui/ui_lists.inc
1781 /purchasing/inquiry/supplier_allocation_inquiry.php
1782 /purchasing/inquiry/supplier_inquiry.php
1783 ! Added trans_type parameter to items_cart()
1784 $ /includes/ui/items_cart.inc
1785 /inventory/adjustments.php
1786 /inventory/transfers.php
1787 /manufacturing/work_order_issue.php
1789 27-Jun-2008 Janusz Dobrowolski
1791 $ /dimensions/dimension_entry.php
1792 /dimensions/inquiry/search_dimensions.php
1793 /manufacturing/work_order_add_finished.php
1794 /manufacturing/work_order_issue.php
1795 /manufacturing/work_order_release.php
1796 /manufacturing/includes/work_order_issue_ui.inc
1797 /manufacturing/search_work_orders.php
1798 ! Default $selected_id=null (ie current $_POST value) for all lists;
1799 standard view (ie with search box) of stock_component_list()
1800 $ /includes/ui/ui_lists.inc
1801 # Fixed selection for outstanding work orders
1802 $ /manufacturing/search_work_orders.php
1803 # Fixed stock item links
1804 $ /inventory/includes/item_adjustments_ui.inc
1805 /inventory/includes/stock_transfers_ui.inc
1806 # Fixed typo in menu option
1807 $ /applications/manufacturing.php
1809 27-Jun-2008 Joe Hunt
1810 # Minor html adjustment in login.php
1812 # Fixed a bug when trying to create a duplicate year
1813 $ /admin/fiscalyears.php
1814 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
1815 $ /applications/manufacturing.php
1817 26-Jun-2008 Janusz Dobrowolski
1819 $ /includes/ui/ui_lists.inc
1820 /inventory/adjustments.php
1821 /inventory/cost_update.php
1822 /inventory/prices.php
1823 /inventory/transfers.php
1824 /inventory/includes/item_adjustments_ui.inc
1825 /inventory/includes/stock_transfers_ui.inc
1826 /inventory/inquiry/stock_movements.php
1827 /inventory/manage/items.php
1828 /manufacturing/work_order_entry.php
1829 /purchasing/po_entry_items.php
1830 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
1831 $ /includes/ui/items_cart.inc
1832 # Fixed bug 0000008 (call to no more existing function)
1833 $ /sales/includes/db/sales_types_db.inc
1835 25-Jun-2008 Joe Hunt
1836 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
1837 $ /purchasing/includes/ui/invoice_ui.inc
1839 25-Jun-2008 Janusz Dobrowolski
1840 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
1841 $ /purchasing/includes/ui/invoice_ui.inc
1843 25-Jun-2008 Joe Hunt
1844 # Fixed bug when updating/saving Tax Group Items
1845 $ /includes/ui/ui_lists.inc
1847 24-Jun-2008 Joe Hunt
1848 # Fixed inconsistencies in customer and supplier aging
1849 $ /sales/includes/db/customers_db.inc
1850 /sales/inquiry/customer_inquiry.php
1851 /purchasing/includes/db/suppliers_db.inc
1852 /reporting/rep102.php
1853 /reporting/rep202.php
1854 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
1855 $ /sales/sales_order_entry.php
1858 23-Jun-2008 Janusz Dobrowolski
1859 + Ajax additions to sales and purchasing modules
1860 $ /purchasing/po_receive_items.php
1861 /purchasing/supplier_credit.php
1862 /purchasing/supplier_credit_grns.php
1863 /purchasing/supplier_invoice.php
1864 /purchasing/supplier_invoice_grns.php
1865 /purchasing/supplier_trans_gl.php
1866 /purchasing/allocations/supplier_allocate.php
1867 /purchasing/includes/ui/invoice_ui.inc
1868 /sales/customer_credit_invoice.php
1869 /sales/allocations/customer_allocate.php
1870 # Fixed edition of purchase order (bug #0000001)
1871 $ /purchasing/includes/ui/po_ui.inc
1872 ! Improved client side allocation functions
1874 + Optional coloured price_format()
1877 ! Async update of locations selector
1878 $ /includes/ui/ui_lists.inc
1879 # Fixed warning on pages without default focus.
1880 $ /includes/ui/ui_controls.inc
1881 # Fixed initial display for numeric inputs with dec=0.
1882 $ /includes/ui/ui_input.inc
1884 21-Jun-2008 Janusz Dobrowolski
1885 + Ajax additions to sales and purchasing modules
1886 $ /purchasing/po_entry_items.php
1887 /purchasing/supplier_payment.php
1888 /purchasing/allocations/supplier_allocate.php
1889 /purchasing/includes/ui/po_ui.inc
1890 /purchasing/inquiry/po_search.php
1891 /purchasing/inquiry/po_search_completed.php
1892 /purchasing/inquiry/supplier_allocation_inquiry.php
1893 /purchasing/inquiry/supplier_inquiry.php
1894 /purchasing/manage/suppliers.php
1895 /sales/manage/customers.php
1897 21-Jun-2008 Joe Hunt
1898 + Added upload functionality to company logo. Better names on lists search.
1899 $ /admin/company_preferences.php
1900 ! Better layout on company logo print-out
1901 $ /reporting/includes/header2.inc
1903 ---------------------------------------Release Candidate 2-------------------------------
1904 20-Jun-2008 Joe Hunt
1905 ! 2.0 Release Candidate 2
1909 20-Jun-2008 Joe Hunt
1910 ! In reorder_level.php the heading gets updated as well
1911 $ /inventory/reorder_level.php
1912 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
1913 $ /inventory/manage/item_units.php
1915 20-Jun-2008 Janusz Dobrowolski
1916 # Proper error handling even after exit() call.
1917 $ /includes/errors.inc
1919 /includes/session.inc
1920 # Fixed initial combo selection.
1921 /includes/ui/ui_lists.inc
1922 # Layout fixes to customer edition.
1923 /sales/manage/customers.php
1924 # Added order table reload after template option change
1925 /sales/inquiry/sales_orders_view.php
1927 19-Jun-2008 Janusz Dobrowolski
1928 + Added ajax improvements
1929 $ /purchasing/allocations/supplier_allocation_main.php
1930 /sales/customer_delivery.php
1931 /sales/customer_invoice.php
1932 /sales/allocations/customer_allocation_main.php
1933 /sales/manage/customers.php
1934 + Ajax added to check helper function
1935 $ /includes/ui/ui_input.inc
1936 # Fixing database error in branch exist check on empty customer_id
1937 $ /includes/data_checks.inc
1938 # Layout fix for hyperlink_params_td()
1939 $ /includes/ui/ui_controls.inc
1940 # Fix for initial combo position
1941 $ /includes/ui/ui_lists.inc
1942 # Fix to select onchange extension
1945 19-Jun-2008 Joe Hunt
1946 ! changed so the due date is updated when changing customer in direct invoice.
1947 $ /sales/includes/ui/sales_order_ui.inc
1949 19-Jun-2008 Joe Hunt
1950 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
1951 $ /sales/customer_credit_invoice.php
1953 18-Jun-2008 Janusz Dobrowolski
1954 + Added ajax improvements
1955 $ /sales/credit_note_entry.php
1956 /sales/customer_payments.php
1957 /sales/sales_order_entry.php
1958 /sales/includes/ui/sales_credit_ui.inc
1959 /sales/includes/ui/sales_order_ui.inc
1960 /sales/inquiry/customer_allocation_inquiry.php
1961 /sales/inquiry/customer_inquiry.php
1962 + Added optional trigger parameter to div_start()
1963 $ /includes/ui/ui_controls.inc
1964 + Added dec attribute ajax update for amount fields
1965 $ /includes/ui/ui_input.inc
1966 + Ajaxified stock item types and credit types lists
1967 $ /includes/ui/ui_lists.inc
1968 # Fixed onblur for amount fields, extended onchange event handling for selects
1970 # Fixed addAssign() js handler for nonstandard attributes
1972 # Fixed bug in stock item image upload
1973 $ /inventory/manage/items.php
1975 17-Jun-2008 Joe Hunt
1976 ! More files with Quantity routines needed fix due to php4 related issue.
1977 $ /includes/current_user.inc
1978 /manufacturing/work_order_entry.php
1979 /manufacturing/inquiry/where_used_inquiry.php
1980 /manufacturing/manage/bom_edit.php
1981 /purchasing/po_receive_items.php
1982 /purchasing/supplier_credit_grns.php
1983 /purchasing/supplier_invoice_grns.php
1984 /sales/customer_credit_invoice.php
1985 /sales/includes/ui/sales_order_ui.inc
1987 16-Jun-2008 Joe Hunt
1988 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
1989 $ /reporting/includes/header2.inc
1990 /reporting/doctext.inc
1991 /reporting/doctext2.inc
1993 16-Jun-2008 Joe Hunt
1994 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
1995 $ /includes/current_user.inc
1996 /includes/ui/ui_input.inc
1997 /includes/ui/ui_lists.inc
1998 /inventory/reorder_level.inc
1999 /inventory/includes/item_adjustments_ui.inc
2000 /inventory/includes/stock_transfers_ui.inc
2001 /inventory/includes/db/items_units_db.inc
2002 /inventory/inquiry/stock_movements.php
2003 /inventory/inquiry/stock_status.php
2004 /inventory/manage/item_units.php
2005 /inventory/view/view_adjustment.php
2006 /inventory/view/view_transfer.php
2007 /manufacturing/search_work_orders.php
2008 /manufacturing/work_order_entry.php
2009 /manufacturing/includes/manufacturing_ui.inc
2010 /manufacturing/includes/work_order_issue_ui.inc
2011 /manufacturing/inquiry/where_used_inquiry.php
2012 /manufacturing/manage/bom_edit.php
2013 /manufacturing/view/wo_issue_view.php
2014 /manufacturing/view/wo_production_view.php
2015 /purchasing/po_receive_items.php
2016 /purchasing/supplier_credit_grns.php
2017 /purchasing/supplier_invoice_grns.php
2018 /purchasing/includes/ui/invoice_ui.inc
2019 /purchasing/includes/ui/po_ui.inc
2020 /purchasing/view/view_grn.php
2021 /purchasing/view/view_po.php
2022 /reporting/rep105.php
2023 /reporting/rep107.php
2024 /reporting/rep108.php
2025 /reporting/rep109.php
2026 /reporting/rep110.php
2027 /reporting/rep204.php
2028 /reporting/rep209.php
2029 /reporting/rep301.php
2030 /reporting/rep302.php
2031 /reporting/rep303.php
2032 /reporting/rep401.php
2033 /sales/customer_credit_invoice.php
2034 /sales/customer_delivery.php
2035 /sales/customer_invoice.php
2036 /sales/includes/ui/sales_credit_ui.inc
2037 /sales/includes/ui/sales_order_ui.inc
2038 /sales/view/view_credit.php
2039 /sales/view/view_dispatch.php
2040 /sales/view/view_invoice.php
2041 /sales/view/view_sales_order.php
2043 15-Jun-2008 Janusz Dobrowolski
2044 + Ajax driven delivery and order queries.
2045 $ /sales/inquiry/sales_deliveries_view.php
2046 /sales/inquiry/sales_orders_view.php
2047 + Added searchbox class selector for text inputs with onchange event handlers.
2048 ! Added text selection after focus.
2051 + Added submit_on_change option to ref input functions, fixed data picker
2052 $ /includes/ui/ui_input.inc
2053 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
2054 $ /includes/ui/ui_lists.inc
2056 15-Jun-2008 Joe Hunt
2057 # Changed so Invoice Template gets the current day instead of original day.
2058 $ /sales/sales_order_entry.php
2060 15-Jun-2008 Joe Hunt
2061 # Bug in tax_types_list (spec_id)
2062 $ /includes/ui/ui_lists.inc
2064 14-Jun-2008 Joe Hunt
2065 # Minor annoying layout bug in stock movements.
2066 $ /inventory/inquiry/stock_movements.php
2068 14-Jun-2008 Joe Hunt
2069 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
2070 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
2071 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
2072 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
2073 $ /includes/ui/ui_lists.inc
2074 /sales/includes/db/sales_invoice_db.inc
2075 /sales/includes/db/sales_credit_db.inc
2076 /sales/manage/customer_branches.php
2078 12-Jun-2008 Joe Hunt
2079 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
2080 $ /reporting/reports_main.php
2081 /reporting/rep304.php (new file)
2083 ---------------------------------------Release Candidate 1-------------------------------
2084 10-Jun-2008 Janusz Dobrowolski
2085 # Some more fixes related to ajax combos usage
2086 $ /includes/ui/ui_lists.inc
2087 /inventory/cost_update.php
2088 /inventory/prices.php
2089 /inventory/purchasing_data.php
2090 /inventory/reorder_level.php
2091 /inventory/includes/item_adjustments_ui.inc
2092 /inventory/inquiry/stock_status.php
2093 /manufacturing/inquiry/where_used_inquiry.php
2094 /manufacturing/manage/bom_edit.php
2095 /purchasing/includes/ui/po_ui.inc
2096 # Fixed focus issues
2097 $ /gl/gl_journal.php
2102 09-Jun-2008 Janusz Dobrowolski
2103 # Some additional fixes related to last big committment
2104 $ /gl/gl_journal.php
2108 /includes/reserved.inc
2109 /includes/ui/ui_lists.inc
2110 /includes/ui/ui_view.inc
2113 /sales/includes/ui/sales_order_ui.inc
2114 /themes/default/default.css
2115 /themes/aqua/default.css
2116 /themes/cool/default.css
2118 08-Jun-2008 Joe Hunt
2119 ! Preparing for release candidate 1
2122 08-Jun-2008 Joe Hunt
2123 ! Set 'max_execution_time' to 60 seconds by ini_set.
2126 07-Jun-2008 Joe Hunt
2127 # Fixed a layout bug in footer.inc
2128 $ /includes/page/footer.inc
2130 07-Jun-2008 Joe Hunt
2131 ! Changed install.html and update.html
2134 + New files, change_current_user_password.php and alter2.sql
2135 $ /admin/change_current_user_password.php
2137 ! Changed some files for layout
2138 $ /lang/en_US/stylesheet.css
2139 /themes/aqua/default.css
2140 /themes/aqua/renderer.php
2141 /themes/cool/default.css
2142 /themes/cool/renderer.php
2143 /themes/default/default.css
2144 /themes/default/renderer.php
2145 ! Changed install sql scripts
2146 $ /sql/en_US-demo.sql
2149 07-Jun-2008 Janusz Dobrowolski
2150 + Added ajax functionality and ui hints to sales form entry pages.
2151 $ /sales/sales_order_entry.php
2152 /sales/includes/ui/sales_order_ui.inc
2153 + Added option for hints display, changed input/lists functions API
2154 $ /admin/display_prefs.php
2155 /admin/db/users_db.inc
2156 /includes/current_user.inc
2157 /includes/prefs/userprefs.inc
2158 /includes/ui/ui_input.inc
2159 /themes/default/renderer.php
2161 + List functions rewrite. Added ajax functionality, universal combo_input().
2162 $ /includes/ui/ui_lists.inc
2163 + Ajaxified exchange_rate_display()
2164 $ /includes/ui/ui_view.inc
2165 + Added methods for setting focus and page reload to $Ajax class
2166 $ /includes/ajax.inc
2168 + Added comma separated css element selectors
2170 ! Searchable select js changes related to new ui_lists.inc changes
2173 + Additional style definitions for various ajax controls
2174 $ /themes/default/default.css
2175 ! Fixes related to changed input/lists API and ajax extensions
2176 $ /admin/company_preferences.php
2177 /admin/fiscalyears.php
2178 /admin/forms_setup.php
2180 /dimensions/dimension_entry.php
2181 /dimensions/inquiry/search_dimensions.php
2182 /gl/bank_transfer.php
2183 /gl/includes/ui/gl_deposit_ui.inc
2184 /gl/includes/ui/gl_journal_ui.inc
2185 /gl/includes/ui/gl_payment_ui.inc
2186 /gl/inquiry/bank_inquiry.php
2187 /gl/inquiry/gl_account_inquiry.php
2188 /gl/inquiry/gl_trial_balance.php
2189 /gl/manage/gl_account_types.php
2190 /gl/manage/gl_accounts.php
2191 /includes/ui/ui_controls.inc
2192 /inventory/includes/item_adjustments_ui.inc
2193 /inventory/includes/stock_transfers_ui.inc
2194 /inventory/inquiry/stock_movements.php
2195 /manufacturing/search_work_orders.php
2196 /manufacturing/work_order_add_finished.php
2197 /manufacturing/work_order_entry.php
2198 /manufacturing/includes/work_order_issue_ui.inc
2199 /manufacturing/manage/bom_edit.php
2200 /purchasing/supplier_payment.php
2201 /purchasing/includes/ui/grn_ui.inc
2202 /purchasing/includes/ui/invoice_ui.inc
2203 /purchasing/includes/ui/po_ui.inc
2204 /purchasing/inquiry/po_search.php
2205 /purchasing/inquiry/po_search_completed.php
2206 /purchasing/inquiry/supplier_allocation_inquiry.php
2207 /purchasing/inquiry/supplier_inquiry.php
2208 /sales/customer_credit_invoice.php
2209 /sales/customer_delivery.php
2210 /sales/customer_invoice.php
2211 /sales/includes/ui/sales_credit_ui.inc
2212 /sales/inquiry/customer_allocation_inquiry.php
2213 /sales/inquiry/customer_inquiry.php
2214 /sales/inquiry/sales_deliveries_view.php
2215 /sales/inquiry/sales_orders_view.php
2216 /taxes/tax_groups.php
2218 06-Jun-2008 Joe Hunt
2219 # Final fixes in html layout
2220 $ /admin/create_coy.php
2223 /gl/manage/exchange_rates.php
2224 /inventory/prices.php
2225 /inventory/purchasing_date.php
2226 /inventory/reorder_level.php
2227 /inventory/inquiry/stock_status.php
2228 /manufacturing/inquiry/where_used_inquiry.php
2229 /manufacturing/manage/bom_edit.php
2231 05-Jun-2008 Joe Hunt
2232 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
2233 $ /includes/ui/ui_view.inc
2234 # Fixed a html layout bug
2235 $ /includes/page/header.inc
2237 31-May-2008 Joe Hunt
2238 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
2239 $ /gl/view/gl_deposit_view.php
2240 /gl/view/gl_payment_view.php
2241 /includes/ui/ui_controls.inc
2242 /includes/ui/ui_lists.inc
2243 /includes/ui/ui_view.inc
2244 /manufacturing/work_order_add_finished.php
2245 /manufacturing/includes/manufacturing_ui.inc
2246 /manufacturing/view/work_order_view.php
2247 /manufacturing/view/wo_issue_view.php
2248 /sales/inquiry/customer_allocation_inquiry.php
2249 /sales/inquiry/customer_inquiry.php
2251 30-May-2008 Joe Hunt
2252 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
2253 $ /inventory/inquiry/stock_movements.php
2254 /reporting/rep302.php
2256 28-May-2008 Joe Hunt
2257 # More bugs related to debtor_trans changes (positive amounts)
2258 $ /gl/includes/db/gl_db_banking.inc
2259 /sales/allocations/customer_allocate.php
2260 /sales/includes/db/custalloc_db.inc
2261 /sales/inquiry/customer_allocation_inquiry.php
2263 27-May-2008 Joe Hunt
2264 # Changed more files with new html/css.
2265 $ /includes/page/header.inc
2266 /purchasing/inquiry/supplier_allocation_inquiry.php
2267 /sales/credit_note_entry.php
2269 26-May-2008 Joe Hunt
2270 # Fixed many minor bugs, new ones as well as debtor_trans related.
2271 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
2272 $ /admin/backups.php
2273 /admin/create_coy.php
2274 /admin/inst_lang.php
2275 /admin/inst_module.php
2276 /gl/manage/exchange_rates.php
2277 /includes/session.inc
2278 /includes/page/header.inc
2279 /includes/ui/ui_controls.inc
2280 /includes/ui/ui_input.inc
2281 /includes/ui/ui_lists.inc
2282 /includes/ui/ui_view.inc
2283 /purchasing/allocations/supplier_allocate.php
2284 /sales/allocations/customer_allocate.php
2285 /sales/includes/db/sales_credit_db.inc
2286 /sales/inquiry/customer_allocation_inquiry.php
2287 /themes/aqua/default.css
2288 /themes/cool/default.css
2289 /themes/default/default.css
2291 23-May-2008 Joe Hunt
2292 # Minor bug in dimensions.php (Outstanding Dimensions)
2293 $ /applications/dimensions.php
2294 /dimensions/inquiry/search_dimensions.php
2296 23-May-2008 Janusz Dobrowolski
2297 ! Include file order / error handling order fixed once again.
2298 $ /includes/main.inc
2299 /includes/session.inc
2301 23-May-2008 Joe Hunt
2302 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
2303 correct renderer.php.
2304 $ frontaccounting.php
2305 /includes/page/header.inc
2306 /includes/page/footer.inc
2307 /themes/default/renderer.php
2308 /themes/cool/renderer.php
2309 /themes/aqua/renderer.php
2311 22-May-2008 Janusz Dobrowolski
2312 ! Error handler switching moved to session.inc for early error catching
2313 $ /includes/main.inc
2314 /includes/session.inc
2318 18-May-2008 Janusz Dobrowolski
2319 # Added explicit ob_end_flush() on shutdown needed for php5
2320 $ /includes/main.inc
2321 # Fixed for www servers on nonstandard listening ports.
2322 $ /js/JsHttpRequest.js
2324 18-May-2008 Joe Hunt
2325 # Bug when inserting new records in debtor_trans.
2326 $ /sales/includes/db/cust_trans_db.inc
2328 16-May-2008 Janusz Dobrowolski
2329 + Rewritten errors/messages handling, unified for ajax/user/php errors
2330 $ /includes/errors.inc
2332 /includes/ui/ui_msgs.inc
2333 + Framework extended for ajax functionality, javascript code organization improvements.
2335 /includes/JsHttpRequest.php (new file)
2336 /includes/ajax.inc (new file)
2337 /includes/current_user.inc
2338 /includes/session.inc
2339 /includes/lang/language.php
2340 /includes/page/footer.inc
2341 /includes/page/header.inc
2342 /includes/ui/ui_controls.inc
2343 /includes/ui/ui_input.inc
2344 /includes/ui/ui_view.inc
2345 /js/JsHttpRequest.js (new file)
2346 /js/allocate.js (new file)
2347 /js/utils.js (new file)
2350 /themes/aqua/images (new dir)
2351 /themes/aqua/images/button_ok.png (new file)
2352 /themes/aqua/images/locate.png (new file)
2353 /themes/cool/images (new dir)
2354 /themes/coll/images/button_ok.png (new file)
2355 /themes/coll/images/locate.png (new file)
2356 /themes/default/images/button_ok.png (new file)
2357 /themes/default/images/progressbar.gif (new file)
2358 /themes/default/images/progressbar1.gif (new file)
2359 /themes/default/images/progressbar2.gif (new file)
2360 /themes/default/default.css
2361 /themes/aqua/default.css
2362 /themes/cool/default.css
2363 ! Payment allocation js functions moved to allocate.js
2364 $ /purchasing/allocations/supplier_allocate.php
2365 /sales/allocations/customer_allocate.php
2366 ! Some initializations moved from sales_order_ui.inc
2367 $ /sales/includes/cart_class.inc
2368 + Added javascript compression routine
2369 $ /includes/main.inc
2371 14-May-2008 Joe Hunt
2372 # Minor bugs in the former fixing.
2373 $ /includes/ui/ui_lists.inc
2375 14-May-2008 Joe Hunt
2376 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
2377 the records when there were no search values.
2378 $ /includes/ui/ui_lists.inc
2380 09-May-2008 Joe Hunt
2381 ! Due to differences in Javascript the script update_db.php had to be changed.
2382 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
2387 09-May-2008 Janusz Dobrowolski
2388 # Automatic calculation of not set item prices from home currency and base sales type settings.
2389 $ /admin/company_preferences.php
2390 /admin/db/company_db.inc
2391 /includes/ui/ui_lists.inc
2392 /sales/includes/cart_class.inc
2393 /sales/includes/sales_db.inc
2394 /sales/includes/db/sales_order_db.inc
2395 /sales/includes/db/sales_types_db.inc
2396 /sales/includes/ui/sales_credit_ui.inc
2397 /sales/includes/ui/sales_order_ui.inc
2398 /sales/manage/sales_types.php
2400 # Fixed dev bug blocking change of price on order entry.
2401 $ /sales/includes/ui/sales_order_ui.inc
2403 $ /sales/manage/sales_people.php
2405 30-Apr-2008 Joe Hunt
2406 # Fixed price update also in purchase order
2407 $ /purchasing/includes/ui/po_ui.inc
2409 30-Apr-2008 Janusz Dobrowolski
2410 # Fixed price update when changing item in sales order.
2411 $ /includes/ui/ui_lists.inc
2413 /sales/includes/ui/sales_order_ui.inc
2415 24-Apr-2008 Janusz Dobrowolski
2416 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
2417 $ /company/0/reporting (added new directory)
2418 /company/0/reporting/index.php
2419 /admin/create_coy.php
2420 /reporting/includes/reports_classes.inc
2421 # Warnings turned off in case of charset not supported by htmlspecialchars().
2422 $ /includes/db/connect_db.inc
2423 # Added content type encoding header
2424 $ /includes/page/header.inc
2426 24-Apr-2008 Joe Hunt
2427 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
2428 /includes/prefs/sysprefs.inc
2429 $ /includes/ui/items_cart.inc
2430 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
2431 $ /reporting/includes/pdf_report.inc
2433 23-Apr-2008 Joe Hunt
2434 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
2435 It will make it easier to design your own document layouts.
2436 $ /reporting/includes/pdf_report.inc
2437 /reporting/includes/header2.inc (new file)
2439 20-Apr-2008 Janusz Dobrowolski
2440 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
2441 $ /admin/create_coy.php
2442 ! Added missing include_once directives.
2443 $ /includes/ui/items_cart.inc
2444 /includes/ui/ui_lists.inc
2445 /includes/ui/ui_view.inc
2446 + Added ini default_charset unnecessary for planned ajax calls.
2447 $ /includes/lang/language.inc
2449 19-Apr.2008 Joe Hunt
2450 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
2452 $ /reporting/includes/pdf_report.inc
2454 18-Apr-2008 Janusz Dobrowolski
2455 # Additional checks on provisions and break point entry.
2456 $ /sales/manage/sales_people.php
2457 ! Modules purchasing, sales and taxes sealed against XSS attacks
2459 /admin/db/maintenance_db.inc
2460 /purchasing/includes/db/grn_db.inc
2461 /purchasing/includes/db/invoice_items_db.inc
2462 /purchasing/includes/db/po_db.inc
2463 /purchasing/includes/db/supp_trans_db.inc
2464 /purchasing/manage/suppliers.php
2465 /sales/includes/db/credit_status_db.inc
2466 /sales/includes/db/cust_trans_db.inc
2467 /sales/includes/db/cust_trans_details_db.inc
2468 /sales/includes/db/sales_order_db.inc
2469 /sales/includes/db/sales_types_db.inc
2470 /sales/manage/customer_branches.php
2471 /sales/manage/customers.php
2472 /sales/manage/sales_areas.php
2473 /sales/manage/sales_people.php
2474 /taxes/db/item_tax_types_db.inc
2475 /taxes/db/tax_groups_db.inc
2476 /taxes/db/tax_types_db.inc
2478 18-Apr-2008 Joe Hunt
2479 ! Module gl sealed against XSS Attacks
2480 $ /gl/includes/db/gl_db_accounts.inc
2481 /gl/includes/db/gl_db_account_types.inc
2482 /gl/includes/db/gl_db_bank_accounts.inc
2483 /gl/includes/db/gl_db_bank_trans.inc
2484 /gl/includes/db/gl_db_bank_trans_types.inc
2485 /gl/includes/db/gl_db_currencies.inc
2486 /gl/includes/db/gl_db_trans.inc
2488 18-Apr-2008 Janusz Dobrowolski
2489 ! Modules admin and dimensions sealed against XSS attacks
2490 $ /admin/payment_terms.php
2491 /admin/shipping_companies.php
2492 /admin/db/company_db.inc
2493 /admin/db/maintenance_db.inc
2494 /admin/db/users_db.inc
2495 /admin/db/voiding_db.inc
2496 /dimensions/includes/dimensions_db.inc
2498 18-Apr-2008 Joe Hunt
2499 ! Modules includes, inventory and manufacturing sealed against XSS attacks
2500 $ /includes/db/comments_db.inc
2501 /includes/db/inventory_db.inc
2502 /includes/db/references_db.inc
2503 /inventory/includes/db/items_category_db.inc
2504 /inventory/includes/db/items_db.inc
2505 /inventory/includes/db/items_locations_db.inc
2506 /inventory/includes/db/items_units_db.inc
2507 /inventory/includes/db/movement_types_db.inc
2508 /manufacturing/includes/db/work_centres_db.inc
2509 /manufacturing/includes/db/work_orders_db.inc
2510 /manufacturing/includes/db/work_orders_quick_db.inc
2511 /manufacturing/includes/db/work_order_issues_db.inc
2512 /manufacturing/includes/db/work_order_produce_items_db.inc
2514 18-Apr-2008 Janusz Dobrowolski
2515 ! Changed db_escape function to avoid XSS attacks via js db injection
2516 $ /includes/db/connect_db.inc
2517 # Database inserts/updates secured against js injection
2518 $ /admin/db/maintenance_db.inc
2519 /gl/includes/db/gl_db_accounts.inc
2520 /purchasing/includes/db/po_db.inc
2521 /sales/sales_order_entry.php
2522 /sales/includes/db/sales_order_db.inc
2524 16-Apr-2008 Joe Hunt
2525 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
2526 $ /includes/ui/ui_lists.inc
2528 09-Apr-2008 Janusz Dobrowolski
2529 # Fixed number formatting bug in standard cost update.
2530 $ /inventory/cost_update.php
2532 -------------------- 2,0 Beta - released ----------------------------
2534 06-Apr-2008 Joe Hunt
2535 ! Changed install.html and update.html to fit the new unstable release 2.0
2536 ! Changed demo sql script to fit the 2.0 unstable.
2541 06-Apr-2008 Janusz Dobrowolski
2542 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
2543 /sales/customer_invoice.php
2544 # Fixed typo causing error while adding new tax type.
2545 /taxes/tax_types.php
2547 05-Apr-2008 Joe Hunt
2548 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
2549 $ /admin/create_coy.php
2551 05-Apr-2008 Joe Hunt
2552 # Removed annoying warnings in several reports.
2554 /reporting/rep102.php
2555 /reporting/rep104.php
2556 /reporting/rep201.php
2557 /reporting/rep203.php
2558 /reporting/rep705.php
2559 /reporting/rep706.php
2560 /reporting/rep707.php
2561 /reporting/rep709.php
2562 /reporting/reports_main.php
2563 /reporting/includes/pdf_report.inc
2565 04-Apr-2008 Janusz Dobrowolski
2566 # Javascript bugfix in selecting orders for template.
2567 $ /sales/inquiry/sales_orders_view.php
2569 04-Apr-2008 Joe Hunt
2570 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
2571 + Preparing for download of release 2.0b on SourceForge.
2577 02-Apr-2008 Janusz Dobrowolski
2578 # Removed selector expansion on space key for multi-line selectors
2580 ! Hiding search button in combo selectors for javascript enabled browsers
2581 $ /includes/ui/ui_lists.inc
2583 + Focus set to invalid form field after submit check fail
2584 $ /admin/company_preferences.php
2585 /admin/fiscalyears.php
2587 /admin/payment_terms.php
2588 /admin/shipping_companies.php
2590 /admin/void_transaction.php
2591 /dimensions/dimension_entry.php
2592 /gl/bank_transfer.php
2596 /gl/manage/bank_accounts.php
2597 /gl/manage/bank_trans_types.php
2598 /gl/manage/currencies.php
2599 /gl/manage/exchange_rates.php
2600 /gl/manage/gl_account_classes.php
2601 /gl/manage/gl_account_types.php
2602 /gl/manage/gl_accounts.php
2603 /inventory/adjustments.php
2604 /inventory/cost_update.php
2605 /inventory/prices.php
2606 /inventory/purchasing_data.php
2607 /inventory/transfers.php
2608 /inventory/manage/item_categories.php
2609 /inventory/manage/item_units.php
2610 /inventory/manage/items.php
2611 /inventory/manage/locations.php
2612 /inventory/manage/movement_types.php
2613 /manufacturing/work_order_add_finished.php
2614 /manufacturing/work_order_entry.php
2615 /manufacturing/work_order_issue.php
2616 /manufacturing/work_order_release.php
2617 /manufacturing/manage/bom_edit.php
2618 /manufacturing/manage/work_centres.php
2619 /purchasing/po_entry_items.php
2620 /purchasing/po_receive_items.php
2621 /purchasing/supplier_credit.php
2622 /purchasing/supplier_credit_grns.php
2623 /purchasing/supplier_invoice.php
2624 /purchasing/supplier_invoice_grns.php
2625 /purchasing/supplier_payment.php
2626 /purchasing/supplier_trans_gl.php
2627 /purchasing/allocations/supplier_allocate.php
2628 /purchasing/manage/suppliers.php
2629 /sales/credit_note_entry.php
2630 /sales/customer_credit_invoice.php
2631 /sales/customer_delivery.php
2632 /sales/customer_invoice.php
2633 /sales/customer_payments.php
2634 /sales/sales_order_entry.php
2635 /sales/allocations/customer_allocate.php
2636 /taxes/item_tax_types.php
2637 /taxes/tax_groups.php
2638 /taxes/tax_types.php
2639 # Set default focus in update_db.php
2640 $ /admin/backups.php
2642 29-Mar-2008 Janusz Dobrowolski
2643 # Changed gl_all_accounts_list() API
2644 $ /includes/ui/ui_lists.inc
2645 + Enhanced list accessability in kbd usage via space key
2648 28-Mar-2008 Janusz Dobrowolski
2649 # Fixed headers for various display mode
2650 $ /sales/inquiry/sales_orders_view.php
2652 28-Mar-2008 Joe Hunt
2653 + Added print document options in inquiries.
2654 $ /sales/inquiry/customer_inquiry.php
2655 /sales/inquiry/sales_orders_view.php
2656 /sales/inquiry/sales_deliveries_view.php
2657 /purchasing/inquiry/po_search.php
2658 /purchasing/inquiry/po_search_completed.php
2660 28-Mar-2008 Joe Hunt
2661 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
2662 $ /sales/includes/db/customers_db.inc
2663 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
2664 $ /sales/includes/db/sales_credit_db.inc
2665 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
2666 $ /reporting/includes/doctext.inc
2667 /reporting/includes/doctext2.inc
2668 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
2669 $ /reporting/rep101.php
2670 /reporting/rep102.php
2672 28-Mar-2008 Janusz Dobrowolski
2673 # Layout/focus fixes for no_[customer/supplier/item]_list option on
2674 $ /includes/ui/ui_lists.inc
2675 /purchasing/includes/ui/po_ui.inc
2676 /sales/credit_note_entry.php
2677 /sales/sales_order_entry.php
2678 /sales/includes/ui/sales_credit_ui.inc
2679 /sales/includes/ui/sales_order_ui.inc
2681 27-Mar-2008 Janusz Dobrowolski
2682 + Automatic first field focus on page start, focus order preserved between form updates
2683 $ /gl/inquiry/gl_account_inquiry.php
2684 /includes/page/footer.inc
2685 /includes/ui/ui_controls.inc
2686 /includes/ui/ui_input.inc
2687 /includes/ui/ui_lists.inc
2688 /includes/ui/ui_view.inc
2690 /sales/sales_order_entry.php
2691 /sales/credit_note_entry.php
2692 /sales/includes/ui/sales_credit_ui.inc
2693 /sales/includes/ui/sales_order_ui.inc
2694 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
2695 $ /includes/ui/ui_input.inc
2696 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
2697 $ /gl/gl_deposit.php
2700 /gl/includes/ui/gl_deposit_ui.inc
2701 /gl/includes/ui/gl_journal_ui.inc
2702 /gl/includes/ui/gl_payment_ui.inc
2703 /includes/ui/ui_view.inc
2704 /purchasing/po_entry_items.php
2705 /purchasing/includes/ui/po_ui.inc
2706 /sales/sales_order_entry.php
2707 /sales/includes/ui/sales_credit_ui.inc
2708 /sales/includes/ui/sales_order_ui.inc
2710 ! get_js_set_focus moved from ui_view (this is only standalone form).
2712 # Fixed debit/credit entry check
2713 $ /gl/gl_journal.php
2714 # Restored GET/POST security check on path_to_root
2717 26-Mar-2008 Janusz Dobrowolski
2718 # Bug fixes in purchase module related to tax structure changes.
2719 $ /purchasing/includes/supp_trans_class.inc
2720 /purchasing/includes/db/invoice_db.inc
2721 /purchasing/includes/db/invoice_items_db.inc
2722 /purchasing/includes/ui/invoice_ui.inc
2723 /reporting/rep105.php
2725 25-Mar-2008 Janusz Dobrowolski
2726 ! Per company pdf, backup and graphics directories in 'company' dir.
2727 $ /company (new dir)
2728 /company/0 (new dir)
2729 /company/0/images/ (new dir)
2730 /company/0/images/102.jpg (moved from inventory/manage/image)
2731 /company/0/images/103.jpg (moved from inventory/manage/image)
2732 /company/0/images/104.jpg (moved from inventory/manage/image)
2733 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
2734 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
2736 /admin/create_coy.php
2737 /admin/db/maintenance_db.inc
2739 /reporting/rep102.php
2740 /reporting/rep104.php
2741 /reporting/rep202.php
2742 /reporting/rep303.php
2743 /reporting/rep706.php
2744 /reporting/rep707.php
2745 /reporting/includes/pdf_report.inc
2746 /inventory/manage/items.php
2748 + jscript component caching (enables browser caching and future compression)
2749 $ /includes/session.inc
2751 /includes/page/header.inc
2752 /includes/ui/ui_view.inc
2753 /admin/display_prefs.php
2756 - Removed obsolete file
2757 $ /sales/includes/ui/print_invoice.inc
2759 21-Mar-2008 Janusz Dobrowolski
2760 ! Total Allocation/Left to Allocate update without page submit.
2761 $ /includes/ui/ui_view.inc
2762 /purchasing/allocations/supplier_allocate.php
2763 /sales/allocations/customer_allocate.php
2764 # Fixed unvisable under IE editbutton
2765 $ /themes/aqua/default.css
2766 /themes/cool/default.css
2767 /themes/default/default.css
2769 20-Mar-2008 Janusz Dobrowolski
2770 # Excluding delivery notes from Customer Balances, removed warnings.
2771 $ /reporting/rep101.php
2772 # Divide by zero fix on order_price==0 in new supplier invoice
2773 $ /purchasing/supplier_invoice_grns.php
2774 # Database bug fix in new customer entry
2775 $ /sales/manage/customers.php
2776 # Small bug fix (warnings) in is_date() function.
2777 $ /includes/date_functions.inc
2779 18-Mar-2008 Janusz Dobrowolski
2780 # Line items editor uses POST method - no disappearing shippment info.
2781 $ /sales/credit_note_entry.php
2782 /sales/sales_order_entry.php
2783 /sales/includes/ui/sales_credit_ui.inc
2784 /sales/includes/ui/sales_order_ui.inc
2785 + Added edit_button_cell() function
2786 $ /includes/ui/ui_controls.inc
2787 + Helper function for finding indexed submit $_POST vars.
2788 $ /includes/ui/ui_input.inc
2789 + New class .editbutton for buttons. Default view is link alike.
2790 $ /themes/aqua/default.css
2791 /themes/cool/default.css
2792 /themes/default/default.css
2794 17-Mar-2008 Janusz Dobrowolski
2795 # Added rounding when needed to avoid document non cosistent documents.
2796 $ /includes/banking.inc
2797 /purchasing/supplier_credit_grns.php
2798 /purchasing/supplier_invoice_grns.php
2799 /purchasing/includes/supp_trans_class.inc
2800 /purchasing/includes/ui/invoice_ui.inc
2801 /purchasing/includes/ui/po_ui.inc
2802 /reporting/rep107.php
2803 /reporting/rep109.php
2804 /reporting/rep110.php
2805 /reporting/rep209.php
2806 /sales/includes/cart_class.inc
2807 /sales/includes/ui/sales_credit_ui.inc
2808 /sales/includes/ui/sales_order_ui.inc
2809 /sales/view/view_credit.php
2810 /sales/view/view_dispatch.php
2811 /sales/view/view_invoice.php
2812 /sales/view/view_sales_order.php
2814 # Sign bug for customer transactions
2815 $ /reporting/rep709.php
2816 # Include file conflict fix
2817 $ /purchasing/includes/ui/invoice_ui.inc
2818 /gl/manage/bank_accounts.php
2819 /manufacturing/inquiry/where_used_inquiry.php
2820 /purchasing/manage/suppliers.php
2822 16-Mar-2008 Janusz Dobrowolski
2823 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
2826 + Added javascript source collecting functions
2827 $ /includes/main.inc
2828 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
2829 + Added global js code collecting arrays $js_lib, $js_static
2830 $ /includes/session.inc
2831 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
2832 $ /includes/ui/ui_view.inc
2833 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
2834 $ /includes/page/footer.inc
2835 /includes/page/header.inc
2836 ! Added including of data_checks.inc
2838 + User side percent/exrate/qty/price input formatting via onblur handler.
2839 $ /admin/gl_setup.php
2841 /gl/manage/exchange_rates.php
2842 /includes/ui/ui_input.inc
2843 /inventory/purchasing_data.php
2844 /inventory/reorder_level.php
2845 /inventory/includes/item_adjustments_ui.inc
2846 /inventory/includes/stock_transfers_ui.inc
2847 /manufacturing/work_order_entry.php
2848 /manufacturing/manage/bom_edit.php
2849 /purchasing/po_entry_items.php
2850 /purchasing/po_receive_items.php
2851 /purchasing/supplier_credit.php
2852 /purchasing/supplier_credit_grns.php
2853 /purchasing/supplier_invoice_grns.php
2854 /purchasing/supplier_trans_gl.php
2855 /purchasing/allocations/supplier_allocate.php
2856 /purchasing/includes/ui/po_ui.inc
2857 /sales/customer_delivery.php
2858 /sales/customer_invoice.php
2859 /sales/allocations/customer_allocate.php
2860 /sales/includes/ui/sales_credit_ui.inc
2861 /sales/includes/ui/sales_order_ui.inc
2862 /taxes/tax_groups.php
2863 /taxes/tax_types.php
2865 14-Mar-2008 Janusz Dobrowolski
2866 + All forms fixed to accept user native numeric format.
2867 $ /admin/gl_setup.php
2868 /gl/bank_transfer.php
2873 /gl/includes/db/gl_db_banking.inc
2874 /gl/includes/ui/gl_deposit_ui.inc
2875 /gl/includes/ui/gl_journal_ui.inc
2876 /gl/includes/ui/gl_payment_ui.inc
2877 /gl/manage/exchange_rates.php
2878 /inventory/adjustments.php
2879 /inventory/cost_update.php
2880 /inventory/prices.php
2881 /inventory/purchasing_data.php
2882 /inventory/reorder_level.php
2883 /inventory/transfers.php
2884 /inventory/includes/item_adjustments_ui.inc
2885 /inventory/includes/stock_transfers_ui.inc
2886 /inventory/manage/item_units.php
2887 /manufacturing/work_order_entry.php
2888 /manufacturing/inquiry/where_used_inquiry.php
2889 /manufacturing/manage/bom_edit.php
2890 /purchasing/po_entry_items.php
2891 /purchasing/po_receive_items.php
2892 /purchasing/supplier_credit_grns.php
2893 /purchasing/supplier_invoice_grns.php
2894 /purchasing/supplier_payment.php
2895 /purchasing/supplier_trans_gl.php
2896 /purchasing/allocations/supplier_allocate.php
2897 /purchasing/includes/ui/po_ui.inc
2898 /purchasing/inquiry/po_search.php
2899 /sales/credit_note_entry.php
2900 /sales/customer_credit_invoice.php
2901 /sales/customer_delivery.php
2902 /sales/customer_invoice.php
2903 /sales/customer_payments.php
2904 /sales/sales_order_entry.php
2905 /sales/allocations/customer_allocate.php
2906 /sales/includes/ui/sales_credit_ui.inc
2907 /sales/includes/ui/sales_order_ui.inc
2908 /sales/manage/customers.php
2909 /sales/manage/sales_people.php
2910 /sales/view/view_credit.php
2911 /sales/view/view_dispatch.php
2912 /sales/view/view_invoice.php
2913 /sales/view/view_receipt.php
2914 /sales/view/view_sales_order.php
2915 /taxes/item_tax_types.php
2916 /taxes/tax_groups.php
2917 /taxes/tax_types.php
2918 + User format functions for percent/price/exrate amounts display.
2919 $ /includes/current_user.inc
2920 + Input checking functions for numeric input fields in user native format
2921 $ /includes/data_checks.inc
2922 + Numeric input fields in user native format
2923 $ /includes/ui/ui_input.inc
2924 + Javascript function for conversion to/from user native numeric format.
2925 $ /includes/ui/ui_view.inc
2926 + New class amount for numeric input
2927 $ /themes/aqua/default.css
2928 /themes/cool/default.css
2929 /themes/default/default.css
2930 # Removed warning on adding component
2931 /manufacturing/manage/bom_edit.php
2932 # Quantity display correction
2933 /manufacturing/inquiry/where_used_inquiry.php
2934 # Fixed add_customer_trans() call
2935 /gl/includes/db/gl_db_banking.inc
2937 12-Mar-2008 Joe Hung
2938 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
2939 - Removed default insertion of Units of Measure. Not neccessary.
2941 /admin/db/maintenance_db.inc (added support for update)
2943 11-Mar-2008 Janusz Dobrowolski
2944 + Table of measure moved into new table item_units
2945 ! Removed $themes[] from config.php, theme list based on directory structure
2947 /includes/ui/ui_lists.inc
2948 /applications/inventory.php
2949 /inventory/includes/inventory_db.inc
2950 /inventory/includes/db/items_units_db.inc
2951 /inventory/manage/item_units.php
2952 /inventory/manage/items.php
2955 11-Mar-2008 Joe Hunt
2956 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
2957 $ /sales/customer_invoice.php
2958 /sales/customer_delivery.php
2960 10-Mar-2008 Joe Hunt
2961 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
2962 $ /sales/sales_order_entry.php
2964 10-Mar-2008 Janusz Dobrowolski
2965 + Added price list selector to sales entry (debtor_master gives only default one)
2966 + Added optional submit_on_change parameter to sales ui lists
2967 $ /includes/ui/ui_lists.inc
2968 /sales/sales_order_entry.php
2969 /sales/includes/ui/sales_credit_ui.inc
2970 /sales/includes/ui/sales_order_ui.inc
2971 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
2972 $ /sales/includes/cart_class.inc
2973 /includes/ui/ui_view.inc
2974 /sales/includes/sales_db.inc
2975 # Fixed bogus sales_type lists in edition mode
2976 $ /sales/customer_delivery.php
2977 /sales/customer_invoice.php
2978 # Smaller fixes, cart_class.sales_type name change
2979 $ /sales/includes/ui/sales_credit_db.inc
2980 /sales/credit_note_entry.php
2981 /sales/customer_credit_invoice.php
2982 /sales/includes/cart_class.inc
2983 /sales/includes/db/sales_credit_db.inc
2984 /sales/includes/db/sales_delivery_db.inc
2985 /sales/includes/db/sales_invoice_db.inc
2986 /sales/includes/db/sales_order_db.inc
2987 /sales/includes/ui/sales_credit_ui.inc
2988 # One another pmWiki name conflict removed
2989 $ /admin/display_prefs.php
2991 09-Mar-2008 Joe Hunt
2992 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
2993 $ /dimensions/includes/dimensions_db.inc
2994 /gl/includes/db/gl_db_banking.inc
2996 /inventory/includes/db/items_adjust_db.inc
2997 /manufacturing/includes/db/work_order_issues_db.inc
2998 /manufacturing/includes/db/work_order_produce_items_db.inc
2999 /manufacturing/includes/db/work_orders_db.inc
3000 /manufacturing/includes/db/work_orders_quick_db.inc
3001 /purchasing/includes/db/grn_db.inc
3002 /purchasing/includes/db/po_db.inc
3003 /purchasing/includes/db/supp_payment_db.inc
3004 /reporting/includes/form_types.inc (File removed)
3005 /sales/includes/db/sales_delivery_db.inc
3006 /sales/includes/db/sales_invoice_db.inc
3007 /sales/includes/db/sales_order_db.inc
3009 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
3010 $ /reporting/rep101.php
3011 /reporting/rep201.php
3012 # clone replacement do_clone() for both PHP 4 and PHP 5.
3013 $ /includes/ui/ui_view.inc (at the very bottom)
3014 /sales/includes/cart_class.inc
3016 07-Mar-2008 Janusz Dobrowolski
3017 ! Changed name tax type uniqueness constraint to (name, rate)
3018 $ /includes/ui/ui_lists.inc
3019 /taxes/items_tax_types.php
3020 ! Tax included option moved from tax_group to sales_types table
3021 $ includes/ui/ui_view.inc
3022 /purchasing/includes/ui/invoice_ui.inc
3024 /taxes/tax_groups.php
3025 /taxes/db/tax_groups_db.inc
3027 # Final rewriting of sales module, a lot of bugfixes.
3028 + Template delivery/invoicing
3029 + Concurrent document editing control on sql level
3030 + Most of sales documents are now editable
3031 + Some links to print documents after entry
3032 ! Changed javascript helper function for customer allocations
3033 $ /applications/customers.php
3034 /includes/ui/ui_input.inc
3035 /reporting/rep107.php
3036 /reporting/rep109.php
3037 /reporting/rep110.php
3038 /sales/credit_note_entry.php
3039 /sales/customer_credit_invoice.php
3040 /sales/customer_delivery.php
3041 /sales/customer_invoice.php
3042 /sales/customer_payments.php
3043 /sales/sales_order_entry.php
3044 /sales/allocations/customer_allocate.php
3045 /sales/allocations/customer_allocation_main.php
3046 /sales/includes/cart_class.inc
3047 /sales/includes/sales_db.inc
3048 /sales/includes/sales_ui.inc
3049 /sales/includes/db/cust_trans_db.inc
3050 /sales/includes/db/cust_trans_details_db.inc
3051 /sales/includes/db/custalloc_db.inc
3052 /sales/includes/db/customers_db.inc
3053 /sales/includes/db/payment_db.inc
3054 /sales/includes/db/sales_credit_db.inc
3055 /sales/includes/db/sales_delivery_db.inc
3056 /sales/includes/db/sales_invoice_db.inc
3057 /sales/includes/db/sales_order_db.inc
3058 /sales/includes/db/sales_types_db.inc
3059 /sales/includes/ui/print_invoice.inc
3060 /sales/includes/ui/sales_credit_ui.inc
3061 /sales/includes/ui/sales_order_ui.inc
3062 /sales/inquiry/customer_allocation_inquiry.php
3063 /sales/inquiry/customer_inquiry.php
3064 /sales/inquiry/sales_deliveries_view.php
3065 /sales/inquiry/sales_orders_view.php
3066 /sales/manage/credit_status.php
3067 /sales/manage/sales_types.php
3068 /sales/view/view_credit.php
3069 /sales/view/view_dispatch.php
3070 /sales/view/view_invoice.php
3071 /sales/view/view_receipt.php
3072 /sales/view/view_sales_order.php
3073 # Removed function name conflict with wiki help system
3074 /includes/lang/language.php
3076 06-Mar-2008 Janusz Dobrowolski
3077 + Wiki help links integration
3079 /includes/page/header.inc
3080 /includes/lang/language.php
3081 + Optional debuging with xdebug module
3083 /includes/db/connect_db.inc
3084 ! Concurrent edition fix
3085 $ /includes/systypes.inc
3087 $ /manufacturing/manage/bom_edit.php
3089 $ /themes/aqua/renderer.php
3090 /themes/cool/renderer.php
3091 /themes/default/renderer.php
3092 # Removed warning about nonexistent $_GET variable
3093 $ /dimensions/inquiry/search_dimensions.php
3094 # MySQL 3.xx CAST bug fix
3095 $ /includes/db/manufacturing_db.inc
3096 /manufacturing/includes/db/work_order_requirements_db.inc
3097 /manufacturing/inquiry/where_used_inquiry.php
3099 04-Mar-2008 Joe Hunt
3100 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
3101 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
3102 $ /inventory/cost_update.php
3103 /purchasing/includes/db/grn_db.inc and
3104 /manufacturing/manage/bom_edit.php.
3105 /manufacturing/includes/db/work_orders_db.inc
3106 /manufacturing/includes/db/work_orders_quick_db.inc
3107 /manufacturing/work_order_entry.php
3109 21-Feb-2008 Joe Hunt
3110 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
3111 $ /admin/view_print_transaction.php
3112 /applications/setup.php
3114 17-Feb-2008 Joe Hunt
3115 ! Minor change in menu and function in view_print_transaction.php
3116 $ /admin/view_print_transaction.php
3117 /application/setup.php
3118 + Preparing for print of single documents
3119 $ /reporting/includes/reporting.inc
3120 ! Removing 'out' field in table tax_types
3122 /taxes/tax_types.php
3123 /taxes/db/tax_types_db.inc
3124 + Added 2 functions in ui_input.inc, button and button_cell
3125 /includes/ui/ui_input.inc
3127 11-Feb-2008 Joe Hunt
3128 + Added file, update_db.php, for updating company databases from an SQL script.
3129 $ update_db.php (New file)
3132 06-Fef-2008 Joe Hunt
3133 + Added Report, Salesman Listing, rep106.php.
3134 $ /reporting/reports_main.php
3135 /reporting/rep106.php
3137 06-Feb-2008 Janusz Dobrowolski
3138 + Separation of customer invoice issue and goods delivery.
3139 + Batch invoicing for more than one delivery
3140 # Corrected inadequate shipping tax calculations.
3141 ! Default debugging status changed to off.
3142 $ /taxes/tax_calc.inc
3143 /taxes/db/tax_groups_db.inc
3144 /admin/db/voiding_db.inc
3145 /applications/customers.php
3146 /includes/systypes.inc
3148 /includes/ui/ui_controls.inc
3149 /includes/ui/ui_lists.inc
3150 /includes/ui/ui_view.inc
3151 /inventory/inquiry/stock_status.php
3152 /reporting/rep105.php
3153 /reporting/rep107.php
3154 /reporting/rep109.php
3155 /reporting/rep110.php
3156 /reporting/rep209.php
3157 /reporting/reports_main.php
3158 /reporting/includes/doctext.inc
3159 /reporting/includes/doctext2.inc
3160 /reporting/includes/form_types.inc
3161 /reporting/includes/pdf_report.inc
3162 /reporting/includes/reports_classes.inc
3163 /sales/customer_credit_invoice.php
3164 /sales/customer_invoice.php
3165 /sales/sales_order_entry.php
3166 /sales/customer_delivery.php
3167 /sales/includes/db/sales_delivery_db.inc
3168 /sales/includes/ui/print_invoice.inc
3169 /sales/includes/cart_class.inc
3170 /sales/includes/sales_db.inc
3171 /sales/includes/db/cust_trans_db.inc
3172 /sales/includes/db/cust_trans_details_db.inc
3173 /sales/includes/db/sales_credit_db.inc
3174 /sales/includes/db/sales_invoice_db.inc
3175 /sales/includes/db/sales_order_db.inc
3176 /sales/includes/ui/sales_order_ui.inc
3177 /sales/inquiry/customer_allocation_inquiry.php
3178 /sales/inquiry/customer_inquiry.php
3179 /sales/inquiry/sales_orders_view.php
3180 /sales/inquiry/sales_deliveries_view.php
3181 /sales/view/view_dispatch.php
3182 /sales/view/view_invoice.php
3183 /sales/view/view_sales_order.php
3187 01-Feb-2008 Joe Hunt
3188 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
3189 $ /sales/includes/cart_class.inc
3190 /sales/includes/db/sales_credit_db.inc
3191 /sales/includes/db/sales_invoice_db.inc
3192 /sales/includes/db/sales_order_db.inc
3193 /sales/includes/db/cust_trans_details_db.inc
3194 /sales/includes/ui/sales_order_ui.inc
3195 /sales/includes/ui/sales_credit_ui.inc
3196 /sales/credit_note_entry.php
3197 /sales/customer_credit_invoice.php
3198 /sales/sales_order_entry.php
3199 /sales/customer_invoice.php
3201 31-Jan-2008 Joe Hunt
3202 ! New Release 2.0 Pre Alpha
3204 # Fixed a release 2 related bug in create_coy.php
3205 $ /admin/create_coy.php
3206 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
3207 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
3208 with these databases changes without any new files. They are coming as soon as possible.
3209 $ /sql/alter.sql (New file)
3210 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
3212 $ /purchasing/supplier_trans_gl.php
3213 /purchasing/includes/db/invoice_items_db.inc
3214 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
3215 $ /includes/ui/ui_lists.inc
3216 /purchasing/includes/ui/po_ui.inc
3217 /sales/includes/ui/sales_order_ui.inc
3218 /admin/company_preferences.php
3219 /admin/db/company_db.inc
3221 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
3222 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
3223 $ /sales/manage/sales_people.php
3224 /includes/ui/ui_input.inc
3226 -------------------- 2,0 Pre Alpha - above ----------------------------
3227 31-Jan-2008 Janusz Dobrowolski
3228 # Minor bugfix in db_import()
3229 $ /admin/db/maintenance_db.inc
3231 30-Jan-2008 Janusz Dobrowolski
3232 # Minor display fix in tax_types.php
3233 $ /taxes/tax_types.php
3234 ! Format cleanup on some files.
3235 $ /gl/includes/gl_db.inc
3236 /gl/includes/gl_ui.inc
3237 /applications/application.php
3241 -------------------- 1.16 Stable Released ----------------------
3242 28-Jan-2008 Joe Hunt
3243 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
3244 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
3245 and $no_supplier_list. Default is the normal behavior for all listboxes.
3246 $ /includes/ui/ui_lists.inc
3247 /sales/includes/ui/sales_orders_ui.inc
3248 /purchases/includes/ui/po_ui.inc
3249 /themes/default/images/locate.png (New file)
3252 + Added ALTER TABLE possibility in db_import. For future releases.
3253 $ /admin/db/maintenence_db.inc
3255 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
3256 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
3257 $ /includes/db/connect_db.inc
3258 /includes/ui/ui_lists.inc
3259 /includes/page/header.inc
3262 16-Jan-2008 Joe Hunt
3263 # When login screen is displayed after session timeout page content is broken. It
3264 is because of NOT using absolute paths in href attribute theme elements.
3267 30-Dec-2007 Joe Hunt
3268 # Minor adjustments in function db_export on line 325
3269 $ /admin/db/maintenance_db.inc
3271 29-Dec-2007 Joe Hunt
3272 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
3275 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
3276 Also fixed a unneccessary str_replace when importing sql scripts.
3277 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
3278 $ /admin/db/maintenance_db.inc
3279 /reporting/includes/pdf_report.inc
3281 13-Dec-2007 Joe Hunt
3282 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
3283 $ /gl/inquiry/gl_trial_balance.php
3284 /gl/inquiry/gl_account_inquiry.php
3286 13-Dec-2007 Joe Hunt
3287 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
3288 $ /admin/db/voiding_db.inc
3290 06-Dec-2007 Joe Hunt
3291 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
3292 $ /gl/gl_payment.php
3293 /gl/includes/ui/gl_payment_ui.inc
3295 ! Changed $loc_notification to be set to 0 instead of 1.
3298 -------------------- 1.15 Stable Released ----------------------
3299 05-Dec-2007 Joe Hunt
3300 + Added email notification to stock location when available stock is below reorder level
3302 /sales/includes/db/sales_order_db.inc
3304 # Fixed bugs in Open balances when account is not a balance account
3305 $ /gl/inquiry/gl_trial_balance.php
3306 /gl/inquiry/gl_account_inquiry.php
3307 /reporting/rep704.php
3308 /reporting/rep708.php
3310 -------------------- 1.14 Stable Released ----------------------
3311 01-Oct-2007 Joe Hunt
3312 ! Major change in the installation of modules to also accept an SQL-file for upload.
3314 /admin/inst_module.php
3315 /admin/db/maintenance_db.inc
3317 30-Sep-2007 Joe Hunt
3318 # The following files were still vulnerable. Fixed
3320 /includes/lang/language.php
3322 -------------------- 1.13 Stable Released ----------------------
3323 14-Sep-2007 Joe Hunt
3324 + Added optional link for electronic payment on invoices (PayPal).
3325 ! Better support for install/update languages.
3327 # Fixed a vulnerable item in config.php
3330 14-Sep-2007 Joe Hunt
3331 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
3332 # config.php has been vulnerable. Fixed.
3333 $ /admin/inst_lang.php
3336 10-Sep-2007 Joe Hunt
3337 ! Changed Bank Address field from text to textarea (multirows)
3338 $ /gl/manage/bank_accounts.php
3340 06-Sep-2007 Joe Hunt
3341 + Added optional link for electronic payment on invoices (PayPal)
3342 $ /reporting/reports_main.php
3343 /reporting/rep107.php
3344 /reporting/includes/report_classes.inc
3345 /reporting/includes/pdf_report.inc
3346 /reporting/includes/doc_text.inc
3347 /reporting/includes/doc_text2.inc
3349 23-Aug-2007 Joe Hunt
3350 # Unnecessary parameter ($db) in check_for_recursive_bom
3351 $ /manufacturing/manage/bom_edit.php
3353 21-Aug-2007 Joe Hunt
3354 # Bug in /includes/lang/gettext.php (249) affecting changing language!
3355 $ /includes/lang/gettext.php
3357 08-Aug-2007 Joe Hunt
3361 /admin/create_coy.php
3362 /reporting/includes/pdf_report.inc
3364 04-Aug-2007 Joe Hunt
3365 + Added a default fiscal year in the en_US-new.sql and start references.
3366 $ /sql/en_US-new.sql
3367 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
3368 $ /lang/en_US/LC_MESSAGES/en_US.mo
3370 03-Aug-2007 Joe Hunt
3371 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
3372 $ /sales/includes/db/sales_order_db.inc
3374 23-Jul-2007 Joe Hunt
3375 # Changed <? in front of 2 files to <?php.
3376 $ /purchasing/includes/purchasing_ui.inc
3377 /reporting/includes/class.mail.inc
3379 -------------------- 1.12 Stable Released ----------------------
3380 21-Jul-2007 Joe Hunt
3381 + Added option to handle Jalali and Islamic Calendars
3384 /gl/includes/db/gl_db_trans.inc
3385 /includes/date_functions.inc
3386 /includes/ui/ui_input.inc
3387 /includes/ui/ui_lists.inc
3388 /includes/ui/ui_view.inc
3389 /purchasing/po_receive_items.php
3390 /purchasing/includes/ui/invoice_ui.inc
3391 /purchasing/includes/ui/po_ui.inc
3392 /reporting/rep705.php
3393 /sales/includes/db/sales_order_db.inc
3394 /sales/includes/ui/sales_order_ui.inc
3396 20-Jul-2007 Joe Hunt
3397 ! Changed parameters on report Sales Order. Option to print as Quote.
3398 $ /reporting/reports_main.php
3399 /reporting/rep109.php
3400 /reporting/includes/pdf_report.inc
3401 /reporting/includes/doctext.inc
3402 /reporting/includes/doctext2.inc
3404 19-Jul-2007 Joe Hunt
3405 + Added Budget Entry in General Ledger. Includes Dimensions.
3407 /applications/generalledger.php
3408 /gl/gl_budget.php (New File!)
3409 /gl/includes/db/gl_db_trans.inc
3410 /includes/date_functions.inc
3411 /reporting/report_classes.inc
3413 -------------------- 1.11 Stable Released ----------------------
3414 04-Jul-2007 Joe Hunt
3415 ! Option for using alpha numeric chart of accounts.
3417 /gl/manage/gl_accounts.php
3418 /gl/includes/db/gl_db_accounts.inc
3419 /gl/includes/db/gl_db_bank_trans.inc
3420 /gl/includes/db/gl_db_trans.inc
3421 /gl/inquiry/gl_trial_balance.inc
3422 /admin/db/company_db.inc
3423 /inventory/includes/db/items_db.inc
3424 /sales/manage/customer_branches.inc
3426 04-Jul-2007 Joe Hunt
3427 # Problems retrieving language texts for poEdit in long javascripts
3428 $ /includes/ui/ui_view.inc
3430 04-May-2007 Joe Hunt
3431 # Database error when updating more than one item row in Sales Orders.
3432 $ /sales/includes/db/sales_order_db.inc
3433 # Database error when inserting work order issues. Fixed.
3434 $ /manufacturing/includes/db/work_order_issues_db.inc
3436 03-May-2007 Joe Hunt
3437 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
3438 $ /includes/db/manufacturing_db.inc
3439 /manufacturing/includes/db/work_order_requirements_db.inc
3441 02-May-2007 Joe Hunt
3442 # Missing details on Purchase Order when emailing and printing
3443 $ /reporting/rep209.php
3445 -------------------- 1.1 Stable Released ----------------------
3446 02-May-2007 Joe Hunt
3447 + Enabled module addons and all the below bugfixes. No changes in database structure.
3448 - Removed /sql/basic.sql (included in the other sql files)
3449 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
3450 (not needed anymore).
3451 + Addition of update.html
3452 $ /admin/inst_module.php (New file!)
3453 /applications/customers.php
3454 /applications/dimensions.php
3455 /applications/generalledger.php
3456 /applications/inventory.php
3457 /applications/manufacturing.php
3458 /applications/setup.php
3459 /applications/suppliers.php
3462 /modules/inst_modules.php (New folder and new file!)
3463 /modules/index.php (New file!)
3467 update.html (New file!)
3469 01-May-2007 Joe Hunt
3470 # Missing measure of units when printing sales orders
3471 # Update of Sales People caused a database error
3472 $ /sales/manage/sales_people.php
3473 /reporting/rep109.php
3475 30-Apr-2007 Joe Hunt
3476 + The selected menu tab is now shown with same background as hover color.
3477 $ config.php (default tab line 77. Change if you want)
3478 /includes/page/header.inc
3480 28-Apr-2007 Joe Hunt
3481 # When saving work order entries a lot of debug boxes appeared. Fixed
3482 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
3483 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
3484 $ /includes/db/manufacturing_db.inc
3485 /manufacturing/work_order_entry.php
3486 /manufacturing/includes/work_order_issue_ui.inc
3487 /manufacturing/includes/db/work_order_requirements_db.inc
3488 /manufacturing/includes/db/work_orders_quick_db.inc
3489 /manufacturing/inquiry/where_used_inquiry.php
3491 25-Apr-2007 Joe Hunt
3492 # Missing Date Picker
3493 $ /sales/customer_invoice.php
3494 # No JS popup window
3495 $ /sales/view/view_invoice.php
3497 24-Apr-2007 Joe Hunt
3498 ! New and better Date Picker, better cool theme.
3499 $ /includes/ui/ui_input.inc
3500 /includes/ui/ui_view.inc
3501 /reporting/includes/reports_classes.inc
3502 /themes/cool/default.css
3504 -------------------- 1.0.1 Stable Released ----------------------
3505 23-Apr-2007 Joe Hunt
3506 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
3507 the changes for selection lists customers/suppliers and the Audit Trail.
3509 22-Apr-2007 Joe Hunt
3510 ! Changed the two selection lists for customers/suppliers in reports to a single one with
3512 ! Changed the sort order in these selection lists from id to name.
3513 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
3514 $ /reporting/reports_main.php
3515 /reporting/rep101.php
3516 /reporting/rep102.php
3517 /reporting/rep201.php
3518 /reporting/rep202.php
3519 /reporting/rep203.php
3520 /reporting/rep204.php
3521 /reporting/includes/reports_classes.inc
3522 /includes/ui/ui_lists.inc
3523 /gl/includes/db/gl_db_trans.inc
3526 22-Apr-2007 Joe Hunt
3527 + Date Picker for all date fields.
3529 /admin/fiscalyears.php
3530 /admin/void_transaction.php
3531 /includes/ui/ui_view.inc
3532 /includes/ui/ui_input.inc
3533 /dimensions/dimension_entry.php
3534 /dimensions/inquiry/search_dimensions.php
3538 /gl/bank_transfer.php
3539 /gl/inquiry/bank_inquiry.php
3540 /gl/inquiry/gl_account_inquiry.php
3541 /gl/inquiry/gl_trial_balance.php
3542 /gl/manage/exchange_rates.php
3543 /inventory/adjustments.php
3544 /inventory/transfers.php
3545 /inventory/inquiry/stock_movements.php
3546 /inventory/manage/items.php
3547 /manufacturing/work_order_add_finished.php
3548 /manufacturing/work_order_entry.php
3549 /manufacturing/work_order_issue.php
3550 /manufacturing/work_order_release.php
3551 /purchasing/supplier_payment.php
3552 /purchasing/po_entry_items.php
3553 /purchasing/po_receive_items.php
3554 /purchasing/supplier_credit.php
3555 /purchasing/supplier_credit_grns.php
3556 /purchasing/supplier_invoice.php
3557 /purchasing/supplier_invoice_grns.php
3558 /purchasing/supplier_trans_gl.php
3559 /purchasing/includes/ui/po_ui.inc
3560 /purchasing/inquity/po_search.php
3561 /purchasing/inquiry/po_search_completed.php
3562 /purchasing/inquiry/supplier_allocation_inquiry.php
3563 /purchasing/inquiry/supplier_inquiry.php
3564 /reporting/reports_main.php
3565 /reporting/includes/reports_classes.inc
3566 /sales/credit_note_entry.php
3567 /sales/customer_credit_invoice.php
3568 /sales/customer_payments.php
3569 /sales/sales_order_entry.php
3570 /sales/includes/ui/sales_order_ui.inc
3571 /sales/inquiry/customer_allocation_inquiry.php
3572 /sales/inquiry/customer_inquiry.php
3573 /sales/inquiry/sales_orders_view.php
3575 /themes/default/images/cal.gif
3576 /themes/default/images/next.gif
3577 /themes/default/images/prev.gif
3579 19-Apr-2007 Joe Hunt
3580 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
3581 # Bug no 1703891, Reserved MySQL words used as column names, fixed
3582 $ /taxes/db/tax_types_db.inc
3584 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
3585 $ /gl/manage/gl_accounts.php
3586 /gl/includes/db/gl_db_accounts.inc
3587 /includes/ui/ui_input.inc
3589 18-Apr-2007 Joe Hunt
3590 # Bug no 1702594, Logon Loop, fixed
3593 -------------------- 1.0a Stable Released ----------------------
3594 10-Apr-2007 Joe Hunt
3595 ! Release 1.0a established on SourceForge, fixing the bugs.
3597 11-Apr-2007 Joe Hunt
3598 # Bug No 1698214, Creating Items, fixed
3599 $ /includes/ui/ui_lists.inc
3600 # Bug no 1698216, Item Movements, fixed
3601 $ /inventory/manage/items.php
3603 -------------------- 1.0 Stable Released ----------------------
3604 10-Apr-2007 Joe Hunt
3605 ! Release 1.0 established on SourceForge.
3607 2. Copyright and disclaimer
3608 ---------------------------
3609 This application is opensource software released under the AGPL. Please
3610 see source code and the LICENSE file