3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
24 $ /purchasing/includes/purchasing_db.inc
25 /purchasing/includes/db/invoice_db.inc
26 # memo field was not written in list of journal entries.
27 $ /reporting/rep702.php
29 08-Aug-2009 Janusz Dobrowolski
30 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
31 $ /includes/ui/ui_view.inc
33 08-Aug-2009 Janusz Dobrowolski
34 # [0000152] Config_db.php changed after failed company database creation
38 # [0000153] not possible to make a new balance sheet GL account cl (old style)
39 $ /gl/manage/gl_account_classes.php
42 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
43 $ /reporting/includes/header2.inc
44 # [0000145] Email sales order doesn't work if no email on branch but on customer
45 $ /sales/includes/db/sales_order_db.inc
47 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
48 Balance Sheet, PL Statements and Monthly Bread Down reports.
49 $ /gl/manage/gl_account_classes.php.
51 ------------------------------- Release 2.1.4 ----------------------------------
55 # Bad right margin on Tax Report (papersize A4)
56 $ /reporting/rep709.php
57 # [0000146] Purch data description with a ' (apostrophe) fails
58 $ /inventory/purchasing_data.php
59 /purchasing/includes/purchasing_db.inc
62 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
63 $ /reporting/rep109.php
64 /reporting/includes/doctext.inc
65 /reporting/includes/doctext2.inc
66 /reporting/includes/header2.inc
67 /reporting/includes/pdf_report.inc
70 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
71 $ /sales/includes/db/cust_trans_db.inc
72 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
73 $ /reporting/rep101.php
77 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
78 $ /gl/includes/db/gl_db_banking.inc
79 /gl/includes/db/gl_db_trans.inc
81 ! Comments should follow templates and recurrent invoices.
82 $ /sales/create_recurrent_invoices.php
83 /sales/sales_order_entry.php
86 # Wrong presentation of left to allocate if discount was given
87 $ /sales/view/view_receipt.php
88 /purchasing/view/view_supp_payment.php
91 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
92 $ /reporting/rep304.php
93 /reporting/reports_main.php
96 # [0000142] Purchase Order use the same header as Sales Order
97 $ /reporting/includes/doctext.inc
98 /reporting/includes/doctext2.inc
100 $ /includes/db/manufacturing.inc
102 10-Jul-2009 Janusz Dobrowolski
103 # [0000141] Attachment view/download bug.
104 $ /admin/attachments.php
105 # [0000140] Numeric format bug in credit limit input.
106 $ /purchasing/manage/suppliers.php
107 # [0000143] Bad format of PO popup window (Softechmatrix).
108 $ /purchasing/view/view_grn.php
110 09-Jul-2009 Janusz Dobrowolski
111 # [0000139] Change of bank account type after creation should not be allowed.
112 $ /gl/manage/bank_accounts.php
115 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
116 $ /purchasing/includes/db/invoice_db.inc
119 # [0000137] Material Cost Averaging Problem (again again) when voiding.
120 $ /purchasing/includes/db/invoice_db.inc
122 ------------------------------- Release 2.1.3 ----------------------------------
128 ! Suppressed menu on access denied in view popup windows.
129 $ /includes/session.inc
132 /lang/new_language_template/LC_MESSAGES/empty.po
134 23-Jun-2009 Janusz Dobrowolski
135 ! Added edition link in Purchase Order Inquiry
136 $ /purchasing/includes/ui/po_ui.inc
137 /purchasing/inquiry/po_search_completed.php
140 # [0000137] Material Cost Averaging Problem (again) when voiding.
141 $ /purchasing/includes/db/invoice_db.inc
144 # If no additional costs (overhead/labour) it should reduce the average additional costs.
145 $ /manufacturing/includes/db/work_orders_quick_db.inc
147 20-Jun-2009 Janusz Dobrowolski
148 ! Php notices removed from logging to avoid flood from @ constructs.
149 $ /includes/errors.inc
150 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
152 /includes/ui/ui_view.inc
153 /purchasing/supplier_credit.php
154 /purchasing/supplier_invoice.php
156 /taxes/db/tax_types_db.inc
158 20-Jun-2009 Joe Hunt/Tu Nguyen
159 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
160 $ /purchasing/includes/db/grn_db.inc
163 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
164 $ /inventory/purchasing_data.php
165 /purchasing/includes/purchasing_db.inc
166 /purchasing/includes/db/po_db.inc
167 /purchasing/includes/ui/po_ui.inc
169 17-Jun-2009 Janusz Dobrowolski
170 # Fixed form reset after error, allowed png logo files.
171 $ /admin/company_preferences.php
172 ! Removed unneeded submit_on_change in uom selector.
173 $ /includes/ui/ui_lists.inc
174 # Allowed reuse of supplier references from voided invoices.
175 $ /purchasing/supplier_invoice.php
176 # Total payment/credit sign fix.
177 $ /purchasing/allocations/supplier_allocation_main.php
178 # Voided documents should not be displayed.
179 $ /purchasing/inquiry/supplier_inquiry.php
181 17-Jun-2009 Joe Hunt/Tu Nguyen
182 # [0000136] view_po on invoices and credits shows transactions from other suppliers
183 $ /purchasing/includes/db/invoice_db.inc
185 16-Jun-2009 Janusz Dobrowolski
186 ! Added error logging to file or syslog.
189 # Cleaned output buffering notices.
190 $ /includes/errors.inc
191 /includes/session.inc
194 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
195 ! Clean-up in ui_list codes.
196 $ /includes/ui/ui_lists.inc
197 /manufacturing/work_order_entry.php
198 /manufacturing/search_work_orders.php
199 /manufacturing/manage/bom_edit.php
200 /manufacturing/inquiry/bom_cost_inquiry.php
203 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
204 $ /gl/includes/db/gl_db_account_types.inc
205 /gl/includes/db/gl_db_accounts.inc
207 /reporting/rep705.php
208 /reporting/rep706.php
209 /reporting/rep707.php
210 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
213 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
214 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
215 $ /includes/references.inc
216 ! Improved email sending of documents. With help of Tom Moulton
217 $ /reporting/rep109.php
218 /reporting/rep209.php
219 /reporting/includes/class.mail.inc
220 /reporting/includes/pdf.report.inc
224 $ /gl/includes/db/gl_db_trans.inc
225 /gl/inquiry/gl_trial_balance.php
226 /includes/ui/ui_view.inc
227 /reporting/rep708.php
230 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
231 $ /gl/manage/gl_account_classes.php
232 /gl/includes/db/gl_db_account_types.inc
233 /gl/includes/db/gl_db_accounts.inc
234 /gl/inquiry/gl_trial_balance.php
236 /includes/ui/ui_lists.inc
237 /reporting/rep705.php
238 /reporting/rep706.php
239 /reporting/rep707.php
240 /reporting/rep708.php
243 # Bad format in due date column in search dimensions
244 $ /dimensions/inquiry/search_dimensions.php
247 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
248 $ /gl/includes/db/gl_db_trans.inc
249 /gl/includes/ui/gl_bank_ui.inc
251 /includes/ui/ui_lists.inc
252 /manufacturing/search_work_orders.php
253 /manufacturing/work_order_costs.php (new file)
254 /manufacturing/work_order_entry.php
255 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
256 $ /manufacturing/work_order_add_finished.php
257 /manufacturing/work_order_issue.php
258 /manufacturing/work_order_release.php
259 /manufacturing/includes/manufacturing_ui.inc
260 /manufacturing/includes/db/work_orders_db.inc
261 /manufacturing/includes/db/work_orders_quick_db.inc
262 /manufacturing/includes/db/work_orders_produce_items_db.inc
263 /manufacturing/view/work_order_view.php
266 # Missing underscore in gettext string
267 $ /sales/create_recurrent_invoices.php
268 # Broken gettext string over 2 lines
269 $ /sales/customer_delivery.php
272 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
273 $ /purchasing/includes/db/invoice_db.inc
276 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
277 $ /reporting/includes/reports_classes.inc
278 # Deleting of Locations was too easy. Implemented much more checks
279 $ /inventory/manage/locations.php
280 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
281 $ /reporting/rep302.php
282 /reporting/rep303.php
283 /includes/db/manufacturing_db.inc
284 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
285 $ /manufacturing/work_order_issue.php
286 /manufacturing/work_order_add_finished.php
287 # Missing decimal calculation in BOM edit.
288 $ /manufacturing/manage/bom_edit.php
289 # Wrong toottip text on Process button in Purchase Order, Receive Items.
290 $ /purchase/po_receive_items.php
293 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
294 $ /gl/includes/db/gl_db_accounts.inc
295 /gl/includes/db/gl_db_account_types.inc
296 /reporting/rep701.php
297 /reporting/rep705.php
298 /reporting/rep706.php
299 /reporting/rep707.php
302 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
303 $ /gl/includes/db/gl_db_accounts.inc
304 /gl/includes/db/gl_db_account_types.inc
305 /reporting/rep701.php
306 /reporting/rep705.php
307 /reporting/rep706.php
308 /reporting/rep707.php
309 # fixed wider combobox for backup-files in company backup
313 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
314 $ /purchasing/includes/db/grn_db.inc
315 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
316 $ /gl/includes/db/gl_db_accounts.inc
317 /reporting/rep706.php
318 /reporting/rep707.php
319 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
320 $ /reporting/rep303.php
321 /reporting/reports_main.php
323 23-May-2009 Janusz Dobrowolski
324 # Fixed transaction table search update.
325 $ /admin/view_print_transaction.php
326 # Fixed initial select for array_selector()
327 $ /includes/ui/ui_lists.inc
329 22-May-2009 Janusz Dobrowolski
330 # Fixed buggy reference instead of id in report dimension selectors.
331 $ /reporting/includes/reports_classes.inc
332 # Fixed typo in setup menu
333 $ /applications/setup.php
335 21-May-2009 Joe Hunt/Tom Moulton
336 # Recursion fix in manufacturing_db.inc by Tom Moulton
337 $ /includes/db/manufacturing_db.inc
339 20-May-2009 Janusz Dobrowolski
341 $ /inventory/prices.php
342 # Fixed select buttons icon.
343 $ /sales/manage/customer_branches.php
346 # Fixed and optimized On Order in Inventory Items Status and reports
347 $ /includes/db/manufacturing_db.inc
348 /inventory/inquiry/stock_status.php
349 /reporting/rep302.php
350 /reporting/rep303.php
351 /sales/includes/db/sales_order_db.inc
354 # html header shown in backup downloads.
356 ! Reinserted the link to GL in Work Order Inquiry.
357 $ /manufacturing/search_work_orders.php
358 # Added non closed work order requirements on On Order in Inventory Items Status
359 $ /inventory/inquiry/stock_status.php
360 ! Added mb_flag 'M' in demand checks
361 $ /sales/includes/db/sales_order_db.inc
362 /reporting/rep302.php
363 /reporting/rep303.php
366 ! Changed service items to use cogs account instead of inventory account.
367 $ /inventory/manage/items.php
370 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
371 $ /includes/ui/db_pager_view.inc
372 ! Removed obsolete 'K' mb_flag checks.
373 $ /includes/data_checks.inc
374 /includes/ui/ui_lists.inc
377 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
378 $ /includes/ui/ui_lists.inc
381 # Period presentation bug in tax report/inquiry
382 $ /gl/inquiry/tax_inquiry.php
383 /reporting/includes/reports_classes.inc
386 # Layout bug in exchange rate display
387 $ /includes/ui/ui_view.inc
388 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
389 $ /sales/inquiry/sales_orders_view.php
390 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
391 $ /sales/includessales_order_ui.inc
393 05-May-2009 Janusz Dobrowolski
394 # Fixed check if code for new sales kit is not used.
395 $ /inventory/manage/sales_kits.php
398 # Purchase Order document shows wrong purch data conversion if purch data
399 $ /reporting/rep209.php
401 ------------------------------- Release 2.1.2 ----------------------------------
407 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
408 $ /purchasing/manage/suppliers.php
410 20-Apr-2009 Janusz Dobrowolski
411 # Rewritten backup manager, fixed progressbar bug.
413 # Fixed bug in zipped sql file restore.
414 $ /admin/db/maintenance_db.inc
415 ! JsHttpRequest class updated to latest version.
416 $ /includes/JsHttpRequest.php
418 ! Added optional parameter in vertical_space()
419 $ /includes/ui/ui_controls.inc
420 + Helper for javascript confirm dialogs added.
421 $ /includes/ui/ui_input.inc
422 ! Client side confirm dialog added for destructive submits.
423 $ /purchasing/supplier_invoice.php
424 /purchasing/includes/ui/invoice_ui.inc
425 /sales/sales_order_entry.php
426 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
427 $ /includes/current_user.inc
428 /includes/page/footer.inc
429 /includes/page/header.inc
430 /includes/ui/ui_view.inc
434 /themes/aqua/images/progressbar.gif
435 /themes/cool/images/progressbar.gif
436 /themes/default/images/progressbar.gif
437 /themes/default/images/ajax-loader2.gif (new)
438 /themes/default/images/warning.png (new)
439 /themes/aqua/images/ajax-loader2.gif (new)
440 /themes/aqua/images/warning.png (new)
441 /themes/cool/images/ajax-loader2.gif (new)
442 /themes/cool/images/warning.png (new)
443 # Fixed supplier uom retrieval.
444 $ /purchasing/includes/db/po_db.inc
446 04-Apr-2009 Janusz Dobrowolski
447 # Paper format defaults to A4 for unknown specifiers.
448 $ /reporting/includes/pdf_report.inc
449 # Sealing sql statements.
450 $ /sales/manage/customers.php
452 01-Apr-2009 Janusz Dobrowolski
453 # Fixed document mailing.
454 $ /reporting/includes/pdf_report.inc
455 # Fixed focus javascript error on lists.
456 $ /includes/ui/ui_lists.inc
457 # Fixed report links hotkey selection
460 ------------------------------- Release 2.1.1 ----------------------------------
461 30-Mar-2009 Janusz Dobrowolski
462 # Fixed display of unsufficient quantities in sales docs.
463 $ /sales/includes/ui/sales_order_ui.inc
464 /themes/aqua/default.css
465 /themes/cool/default.css
466 /themes/default/default.css
467 # Updated gettext template file
468 $ /lang/new_language_template/LC_MASSAGES/empty.po
472 29-Mar-2009 Janusz Dobrowolski
473 # [0000126] 'Invoice' words on credit note document.
474 $ /reporting/includes/doctext.inc
475 /reporting/includes/doctext2.inc
476 # [0000125] Sql error when creating credit note.
477 $ /sales/includes/db/sales_credit_db.inc
478 # [0000121] Error during qoh calculations.
479 $ /sales/includes/ui/sales_order_ui.inc
481 28-Mar-2009 Janusz Dobrowolski
482 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
483 $ /gl/manage/exchange_rates.php
485 27-Mar-2009 Janusz Dobrowolski
486 # Fixed include file path in reports 104,303
487 $ /reporting/rep104.php
488 /reporting/rep303.php
490 26-Mar-2009 Janusz Dobrowolski
491 # Fixed problems with cash invoices created after db upgrade.
492 $ /includes/data_checks.inc
493 /sales/includes/db/sales_points_db.inc
494 /sales/manage/sales_points.php
498 # Wrong price decimals in Report Salesman Listing
499 $ /reporting/rep106.php
501 23-Mar-2009 Janusz Dobrowolski
502 # Fixed keybord access issue after AltTab
506 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
507 $ /reporting/including/excel_report.inc
509 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
510 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
511 $ /inventory/manage/items.php
512 /inventory/includes/inventory_db.inc
513 /reporting/rep104.php
514 /reporting/rep303.php
516 21-Mar-2009 Janusz Dobrowolski
517 # Broken currency section after date change.
518 $ /sales/includes/ui/sales_credit_ui.inc
519 /sales/includes/ui/sales_order_ui.inc
522 # Truncation bug when inserting/updating entered supplier credit limit
523 $ /purchasing/manage/suppliers.php
526 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
527 $ /taxes/tax_types.php
529 19-Mar-2009 Janusz Dobrowolski
530 # Fixed quick entry amount update on list change.
531 $ /gl/includes/ui/gl_journal_ui.inc
533 ------------------------------- Release 2.1 ----------------------------------------------------
538 18-Mar-2009 Janusz Dobrowolski
539 # Additional php.ini checks and fixes for php in CGI mode
544 # Default focus in lists on searchbox if used.
545 $ /includes/ui/ui_lists.inc
546 # Fixed update after code search.
547 $ /inventory/manage/sales_kits.php
549 16-Mar-2009 Janusz Dobrowolski
550 # Fixed redirection after order cancelation.
551 $ /sales/sales_order_entry.php
554 # Minor bug in Report List of Journal Entries
555 $ /reporting/rep702.php
558 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
559 if invoice date is later than payment date
560 $ /includes/banking.inc
562 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
563 # GL line delete bug fixed.
564 $ /gl/includes/ui/gl_bank_ui.inc
565 /gl/includes/ui/gl_journal_ui.inc
566 /includes/ui/items_cart.inc
567 # Random syntax error + new menu item :).
568 $ /manufacturing/inquiry/bom_cost_inquiry.php
569 /applications/manufacturing.php
570 - Removed non used file
571 $ /admin/db/v_banktrans.inc (removed)
574 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
575 $ /gl/include/db/gl_db_banking.inc
577 10-Mar-2009 Janusz Dobrowolski
578 # [0000119] Fixed search by item description in sales item selector.
579 $ /includes/ui/ui_lists.inc
580 # Fixed email_row/link_row display for empty input value.
581 $ /includes/ui/ui_inputs.inc
583 $ /purchasing/allocations/supplier_allocate.php
584 /sales/allocations/customer_allocate.php
586 ------------------------------- Release 2.1.0 RC ------------------------------------------------
588 ! Release 2.1.0 Release Candidate (RC).
591 $ /reporting/includes/excel_report.inc
593 09-Mar-2009 Janusz Dobrowolski
594 # Initial prefs for new created user now copied form current admin settings.
596 # Changed page_security level to 1
597 $ /admin/display_prefs.php
598 # Fixed item code display after item delete
599 $ /inventory/manage/items.php
601 $ /includes/session.inc
604 ! XLS engine now compatible with PEAR Excel Writer.
605 $ /reporting/includes/excel_report.inc
606 /reporting/includes/Workbook.php
609 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
610 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
611 /reporting/includes/Workbook.php (new file)
612 /reporting/includes/excel_report.inc
613 /reporting/includes/pdf_report.inc
614 /reporting/prn_redirect.php
615 /reporting all repXXX.php files
617 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
618 + Preparation for Excel Writer continued
619 $ /reporting/includes/ExcelWriterXML.php
620 /reporting/includes/ExcelWriterXML_Sheet.php
621 /reporting/includes/ExcelWriterXML_Style.php
622 /reporting/includes/excel_report.inc
623 /reporting all repXXX.php that are not documents
626 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
627 $ /reporting/includes/reports_classes.inc
628 /reporting/includes/pdf_report.inc
629 /reporting/includes/ExcelWriterXML.php (new file)
630 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
631 /reporting/includes/ExcelWriterXM__Style (new file)
632 /reporting/includes/excel_report.inc (new file)
633 /reporting/reports_main.php
634 /reporting/rep701.php
635 /reporting/rep705.php
636 /reporting/rep706.php
637 /reporting/rep707.php
639 01-Mar-2009 Janusz Dobrowolski
640 # Setting magic_quotes_gpc and register_globals to off in htaccess file
644 ! Improved layout in standard themes (graphics)
645 $ /themes/aqua/renderer.php
646 /themes/aqua/help.gif (new file)
647 /themes/aqua/login.gif (new file)
648 /themes/aqua/right.gif (new file)
649 /themes/cool/renderer.php
650 /themes/cool/help.gif (new file)
651 /themes/cool/login.gif (new file)
652 /themes/cool/right.gif (new file)
653 /themes/default/renderer.php
654 /themes/default/help.gif (new file)
655 /themes/default/login.gif (new file)
656 /themes/default/right.gif (new file)
657 /themes/themes/login.css
659 27-Feb-2009 Janusz Dobrowolski
660 # Security fix to my last commit.
661 $ /frontaccounting.php
662 /includes/lang/language.php
666 $ /inventory/prices.php
667 /inventory/reorder_level.php
668 /inventory/inquiry/stock_status.php
670 24-Feb-2009 Janusz Dobrowolski
671 # Cleaning startup code
674 /includes/session.inc
675 /includes/db/connect_db.inc
676 /includes/lang/gettext.php
677 /includes/lang/language.php
678 # Language changed on display prefs page stored to database.
679 $ /admin/display_prefs.php
680 /admin/db/users_db.inc
681 /includes/current_user.inc
683 $ /applications/customers.php
684 /applications/dimensions.php
685 /applications/generalledger.php
686 /applications/inventory.php
687 /applications/manufacturing.php
688 /applications/setup.php
689 /applications/suppliers.php
692 ! Changed extension include to be outside function. Didn't work in submenus.
693 $ frontaccounting.php
695 ! Better color in data picker
696 $ /themes/aqua/default.css
697 /themes/cool/default.css
698 /themes/default/default.css
700 22-Feb-2009 Janusz Dobrowolski
701 ! Application startup code cleanup.
702 $ /frontaccounting.php
704 /applications/customers.php
705 /applications/dimensions.php
706 /applications/generalledger.php
707 /applications/inventory.php
708 /applications/manufacturing.php
709 /applications/setup.php
710 /applications/suppliers.php
711 /includes/session.inc
712 /includes/lang/language.php
713 /themes/default/renderer.php
714 /themes/aqua/renderer.php
715 /themes/cool/renderer.php
716 ! Removed obsolete $applications array.
720 ! Calendar style moved to theme default.css
721 $ /includes/ui/ui_view.inc
722 /themes/aqua/default.css
723 /themes/cool/default.css
724 /themes/default/default.css
725 # Fixed charset selection on login screen
727 # Blocked password changes in demo mode
728 $ /admin/change_current_user_password.php
729 ! Default theme and language set for not logged user
730 $ /includes/current_user.inc
731 /includes/prefs/userprefs.inc
732 # Fixed initial query order.
733 $ /purchasing/inquiry/po_search.php
736 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
737 $ /includes/ui/db_pager_view.inc
738 ! Better layout in stock_movements.php
739 $ /inventory/inquiry/stock_movements.php
742 ! Better layout in Items form.
743 $ /inventory/manage/items.php
746 # Instruction in update.html should include switch to standard theme before upgrade
748 # Bug in function get_ecb_rate when no function curl_init (missing url part)
749 $ /gl/includes/db/gl_db_rates.inc
751 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
753 ! Release 2.1.0 beta 2
756 14-Feb-2009 Janusz Dobrowolski
757 # Removed obsolete bank_trans field
761 # Drop column queries executed also in not forced upgrade install
762 $ /admin/db/maintenance_db.inc
764 13-Feb-2009 Janusz Dobrowolski
765 ! Added login page language setting
768 /includes/lang/language.php
769 /lang/installed_languages.inc
771 $ /admin/display_prefs.php
772 # Unified display_error function name in install wizard and main code
776 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
777 $ /includes/ui/ui_view.inc
779 12-Feb-2009 Janusz Dobrowolski
780 ! Changed extension menu file placement, added support for gettext in extensions.
781 $ /frontaccounting.php
782 # Fix for some buggy curl versions.
783 $ /gl/includes/db/gl_db_rates.inc
784 /gl/manage/exchange_rates.php
785 # Fixed get_amount() to return 0 for invalid input.
789 ------------------------------- Release 2.1.0 beta --------------------------------------------
791 08-Feb-2009 Janusz Dobrowolski
792 # Fixed division by zero bug in empty pager
793 $ includes/db_pager.inc
794 # Fixed special char display issue in item name [0000116]
795 $ sales/includes/cart_class.inc
798 ! Changed license type to GNU GPLv3. Stamped headers changed.
799 $ all appropriate source files
802 ! Removed ALTER TABLE DROP columns
804 ! Removed files from CVS
805 /company/0/images/logo_frontaccounting.png
806 /reporting/fonts/vera.afm
810 /themes/default/images/escape.png
813 # Software Upgrade (re-read of current user needed)
814 $ /admin/inst_upgrade.php
817 ! install/index.php link to AGPL license
820 03-Feb-2009 Janusz Dobrowolski
821 ! Merging bugfixes since 2.0.6 from main trunk (see below)
823 /gl/includes/db/gl_db_banking.inc
824 /gl/manage/gl_account_classes.php
825 /includes/ui/items_cart.inc
826 /includes/ui/ui_view.inc
827 /purchasing/includes/db/invoice_db.inc
828 /reporting/rep101.php
829 /reporting/rep201.php
830 /reporting/includes/class.pdf.inc
831 /sales/credit_note_entry.php
832 /sales/customer_credit_invoice.php
833 /sales/customer_delivery.php
834 /sales/customer_invoice.php
835 /sales/includes/db/payment_db.inc
836 /sales/includes/db/sales_credit_db.inc
837 /sales/includes/db/sales_delivery_db.inc
838 /sales/includes/db/sales_invoice_db.inc
839 /sales/includes/ui/sales_order_ui.inc
840 /sales/view/view_credit.php
841 # Due date display finally fixed.
842 $ /purchasing/inquiry/supplier_inquiry.php
843 /sales/inquiry/customer_inquiry.php
845 ------------------------------- Release 2.0.7 --------------------------------------------
851 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
852 $ /sales/inquiry/customer_inquiry.php
855 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
856 $ /sales/customer_delivery.php
857 /sales/customer_invoice.php
858 /sales/includes/ui/sales_order_ui.inc
860 08-Jan-2009 Janusz Dobrowolski
861 # Numeric check on class id added.
862 $ /gl/manage/gl_account_classes.php
865 # [0000104] minor language updates in a few sales files
866 $ /sales/customer_invoice.php
869 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
870 $ /gl/includes/db/gl_db_banking.inc
872 22-Dec-2008 Janusz Dobrowolski
873 # [0000102] Credit note was stored without entered shippment cost and comment.
874 $ /sales/credit_note_entry.php
875 # [0000103] Error during save of modified freehand credit note.
876 $ /sales/includes/db/cust_trans_db.inc
879 # [0000101] Roll back of yeasterday issues
880 $ /purchasing/includes/db/invoice_db.inc
881 /purchasing/includes/db/supp_payment_db.inc
882 /sales/includes/db/payment_db.inc
883 /sales/includes/db/sales_credit_db.inc
884 /sales/includes/db/sales_invoice_db.inc
887 # [0000101] More wonderful rounding issues
888 $ /includes/ui/ui_view.inc
889 /purchasing/includes/db/invoice_db.inc
890 /purchasing/includes/db/supp_payment_db.inc
891 /sales/includes/db/payment_db.inc
892 /sales/includes/db/sales_credit_db.inc
893 /sales/includes/db/sales_delivery_db.inc
894 /sales/includes/db/sales_invoice_db.inc
897 # [0000100] Keep getting left allocated weird results (rounding problems).
898 $ /includes/ui/ui_view.inc
899 /purchasing/inquiry/supplier_allocation_inquiry.php
900 /reporting/rep101.php
901 /reporting/rep201.php
902 /sales/inquiry/customer_allocation_inquiry.php
904 10-Dec-2008 Janusz Dobrowolski
905 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
906 $ /includes/ui/items_cart.inc
908 09-Dec-2008 Janusz Dobrowolski
909 # [0000098] Unable issue of credit note for invoice with removed item lines.
910 $ /sales/customer_credit_invoice.php
911 # [0000097] Can't void freehand customer credit note.
912 $ /sales/includes/db/sales_invoice_db.inc
913 # Fixed to hide empty credit note lines.
914 $ /sales/view/view_credit.php
915 -------------------------------------------------------------------------------
917 03-Feb-2009 Janusz Dobrowolski
918 # sql2date around row[date] in due date.
919 $ /purchasing/inquiry/supplier_inquiry.php
920 # Bugfix [0000115] once again.
921 $ /sales/inquiry/sales_orders_view.php
922 # Division by zero avoided in db_pager
923 $ /includes/db_pager.inc
926 ! Better layout in Form setup
927 $ /admin/forms_setup.php
928 # sql2date around row[date] in due date.
929 $ /sales/inquiry/customer_inquiry.php
931 02-Feb-2009 Janusz Dobrowolski
932 # Fixed initial sort order in pagers
933 $ /dimensions/inquiry/search_dimensions.php
934 /includes/db_pager.inc
935 /purchasing/allocations/supplier_allocation_main.php
936 /purchasing/inquiry/po_search_completed.php
937 /purchasing/inquiry/supplier_allocation_inquiry.php
938 /purchasing/inquiry/supplier_inquiry.php
939 /sales/allocations/customer_allocation_main.php
940 /sales/inquiry/customer_allocation_inquiry.php
941 /sales/inquiry/customer_inquiry.php
942 # Fixed due date display for invoices.
943 $ /sales/inquiry/customer_inquiry.php
944 # Bugfix [0000115] - error on empty table update in fallback mode.
945 $ /sales/inquiry/customer_allocation_inquiry.php
948 + Outputs/Inputs on tax inquiry as well (why not)
949 $ /gl/includes/db/gl_db_trans.inc
950 /gl/inquiry/tax_inquiry.php
951 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
957 # A few minor fixes to get the tax report and inquiry right and syncronized
958 $ /gl/includes/db/gl_db_trans.inc
959 /gl/inquiry/tax_inquiry.php
960 /reporting/rep709.php
961 # Missing parameter to add_trans_tax_details
962 $ /sales/includes/db/sales_credit_db.inc
963 /sales/includes/db/sales_delivery_db.inc
964 /sales/includes/db/sales_invoice_db.inc
966 29-Jan-2009 Janusz Dobrowolski
967 # Changes related to rewrite and optimalization of tax registration
968 $ /gl/includes/db/gl_db_bank_trans.inc
969 /gl/includes/db/gl_db_banking.inc
970 /gl/includes/db/gl_db_trans.inc
971 /purchasing/includes/db/invoice_db.inc
972 /purchasing/includes/db/invoice_items_db.inc
973 /purchasing/view/view_supp_credit.php
974 /purchasing/view/view_supp_invoice.php
975 /reporting/rep107.php
976 /reporting/rep110.php
977 /reporting/rep709.php
978 /sales/includes/db/cust_trans_details_db.inc
979 /sales/includes/db/sales_credit_db.inc
980 /sales/includes/db/sales_delivery_db.inc
981 /sales/includes/db/sales_invoice_db.inc
982 /sales/view/view_credit.php
983 /sales/view/view_dispatch.php
984 /sales/view/view_invoice.php
988 /gl/inquiry/tax_inquiry.php
989 # Added precheck before system upgrade
990 $ /admin/inst_upgrade.php
991 # Reduced delay when ECB currency exrates page is unavailable.
992 $ /gl/includes/db/gl_db_rates.inc
994 $ /inventory/prices.php
995 /includes/ui/ui_view.inc
996 # Fixed bug in checks before group delete.
997 $ /sales/manage/sales_groups.php
998 # Removing obsolete tax group in GL account definition
999 $ /gl/includes/db/gl_db_accounts.inc
1000 /gl/manage/gl_accounts.php
1002 28-Jan-2009 Joe Hunt
1003 ! Changes to committed tax report routines.
1004 $ /sales/includes/db/sales_invoice_db.inc
1005 /sales/includes/db/sales_delivery_db.inc
1006 /sales/includes/db/sales_credit_db.inc
1007 /purchasing/includes/db/invoice_db.inc
1008 /reporting/rep709.php
1010 28-Jan-2009 Joe Hunt
1011 + Copyright notes at top op every source file
1012 $ All files still missing
1014 27-Jan-2009 Joe Hunt
1015 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
1018 # fixed underline in db pager for sortable columns.
1019 $ /themes/aqua/default.css
1020 /themes/cool/default.css
1021 /themes/default/default.css
1023 26-Jan-2009 Joe Hunt
1024 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
1025 $ /gl/manage/gl_quick_entries.php
1027 /includes/ui/ui_view.inc
1028 + Added 'inactive' field in most 'catalog' tables.
1032 + Added graphics for cancel. (door-out)
1033 /themes/aqua/images/cancel.png
1034 /themes/cool/images/cancel.png
1035 /themes/default/images/cancel.png
1037 24-Jan-2009 Janusz Dobrowolski
1038 ! Set maximum width for select to avoid broken layout in two column layout.
1039 $ /themes/aqua/default.css
1040 /themes/cool/default.css
1041 /themes/default/default.css
1042 # Voiding tax records included via GL/bank transactions
1043 $ /admin/db/voiding_db.inc
1044 /gl/includes/db/gl_db_bank_trans.inc
1045 /gl/includes/db/gl_db_trans.inc
1046 # Fixed quick entry types values.
1047 $ /includes/types.inc
1049 23-Jan-2009 Joe Hunt
1050 + Added new files in doc subdirectory
1051 $ /doc/attachments.txt
1052 /doc/bank_reconciliation.txt
1053 /doc/dim_on_invoice.txt
1055 /doc/quick_entries.txt
1056 /doc/recurrent_invoice.txt
1058 22-Jan-2009 Janusz Dobrowolski
1059 # Added attachments to company sub_dirs
1061 # Added hot key for Quick Entries
1062 $ /applications/generalledger.php
1063 # Improved quick entries.
1066 /gl/includes/db/gl_db_bank_accounts.inc
1067 /gl/includes/ui/gl_bank_ui.inc
1068 /gl/includes/ui/gl_journal_ui.inc
1070 /includes/ui/items_cart.inc
1071 /gl/manage/gl_quick_entries.php
1072 /includes/ui/ui_lists.inc
1073 /includes/ui/ui_view.inc
1074 /purchasing/supplier_credit.php
1075 /purchasing/supplier_invoice.php
1076 /purchasing/includes/ui/invoice_ui.inc
1080 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
1081 $ /gl/includes/db/gl_db_banking.inc
1082 /gl/includes/db/gl_db_trans.inc
1083 /purchasing/includes/db/invoice_db.inc
1084 /sales/includes/db/cust_trans_details_db.inc
1086 # Allocation bug for cash sales.
1087 $ /sales/includes/db/sales_invoice_db.inc
1088 # Hiding voided gl transactions.
1089 $ /gl/view/gl_trans_view.php
1090 ! Icons removed from form buttons for now.
1091 $ /sales/sales_order_entry.php
1093 20-Jan-2009 Joe Hunt
1094 ! Preparing for installing of extensions
1095 $ installed_extensions.php (new file)
1098 # Bad handling of graphic links in certain browsers
1099 /includes/ui/ui_input.inc
1101 19-Jan-2009 Joe Hunt
1102 ! Changed direct sales document line descriptions to be editable (via edit link)
1103 $ /sales/sales_order_entry.php
1104 /includes/cart_class.inc
1105 /includes/ui/sales_order_ui.inc
1106 ! Fixed so the printed documents can handle multiple lines of description
1107 $ /reporting/rep107.php
1108 /reporting/rep109.php
1109 /reporting/rep110.php
1111 17-Jan-2009 Joe Hunt
1112 ! Changed all smaller forms and tables to be uniform. Copyright notes.
1113 $ All files with small forms and tables.
1115 16-Jan-2009 Janusz Dobrowolski
1116 ! Fixed new pager generation on first display.
1117 $ /gl/manage/exchange_rates.php
1119 15-Jan-2009 Joe Hunt
1120 ! Adjustment of db pager width. Copyright notes.
1121 $ All files with db pager
1123 /themes/default/default.css
1124 /themes/aqua/default.css
1125 /themes/cool/default.css
1127 15-Jan-2009 Janusz Dobrowolski
1128 ! Rewritten reconciliation page.
1129 $ /gl/bank_account_reconcile.php
1130 /includes/ui/ui_lists.inc
1133 /js/reconcile.js (added)
1134 ! Standard mysql separator in date functions
1135 $ /includes/date_functions.inc
1136 + Separated checkbox generation for indirect display use
1137 $ /includes/ui/ui_input.inc
1138 ! Standard checkbox helper use.
1139 $ /sales/inquiry/sales_orders_view.php
1141 14-Jan-2009 Joe Hunt
1142 ! Page reload problem, progress bar in backup/restore,
1143 $ /admin/backups.php
1144 /admin/display_prefs.php
1145 /includes/lang/language.php
1147 12-Jan-2009 Joe Hunt
1148 ! Updating install and update helpers
1152 # Fixing price formatting of left to allocate
1153 $ /purchasing/allocations/supplier_allocation_main.php
1154 /sales/allocations/customer_allocation_main.php
1156 11-Jan-2009 Janusz Dobrowolski
1157 ! Added table pager.
1158 $ /admin/view_print_transaction.php
1159 ! Improved check_cells().
1160 $ /includes/ui/ui_input.inc
1161 # Added new attachments per company subdirectory.
1162 $ /admin/create_coy.php
1163 # Added hotkey for reconciliation menu option.
1164 $ /applications/generalledger.php
1165 # Fixed false qoh alerts.
1166 $ /sales/includes/ui/sales_order_ui.inc
1168 $ /sales/manage/sales_points.php
1170 11-Jan-2009 Joe Hunt
1171 ! Changed notice msg to warnings and changed bg color for warning
1172 $ /admin/company_preferences.php
1173 /admin/void_transaction.php
1174 /includes/errors.inc
1175 /inventory/manage/items.php
1177 10-Jan-2009 Joe Hunt
1178 + Addition of Bank Reconciliation. Author Rob Mallon
1179 $ /applications/generalledger.php
1180 /gl/bank_account_reconcile.php (new file)
1182 + Added more fields to suppliers table and fixed PO document
1184 /includes/ui/ui_input.inc (new link_row)
1185 /purchasing/manage/suppliers.php
1186 /reporting/includes/header2.inc
1187 /reporting/rep209.php
1189 09-Jan-2009 Janusz Dobrowolski
1190 + Added hook file for localized functions.
1191 $ /includes/lang/language.php
1192 ! Removed obsolete local css file inclusion.
1193 $ /includes/page/header.inc
1194 ! Optional params in table_header() added.
1195 $ /includes/ui/ui_controls.inc
1196 ! Added table pager in exchange rates editor.
1197 $ /gl/includes/db/gl_db_rates.inc
1198 /gl/manage/exchange_rates.php
1199 ! Fixed rate column, added width table parameter
1200 $ /includes/db_pager.inc
1201 /includes/ui/db_pager_view.inc
1202 # Added hot key for attachments menu option.
1203 $ /applications/setup.php
1204 # Removed bank_trans_types_db.inc inclusion.
1205 $ /gl/includes/gl_db.inc
1206 - Removed obsolete files
1207 $ /gl/manage/bank_trans_types.php (removed)
1208 /gl/includes/db/bank_trans_types.inc (removed)
1209 /lang/en_US/stylesheet.css (removed)
1210 /lang/new_language_template/stylesheet.css (removed)
1211 - Example picture files moved to company/0
1212 $ /inventory/manage/image (removed)
1213 /inventory/manage/image/0 (removed)
1214 /inventory/manage/image/0/102.jpg (removed)
1215 /inventory/manage/image/0/103.jpg (removed)
1216 /inventory/manage/image/0/104.jpg (removed)
1218 09-Jan-2009 Joe Hunt
1219 ! Changed $path_to_root in report files and stamped copyright
1221 + Added Sales kits to Items price list.
1222 $ /reporting/rep104.php
1223 # Company logo can not be deleted.
1224 $ /admin/company_preferences.php
1225 # Bug [0000107] and [0000108]
1226 $ /inventory/includes/db/items_codes_db.inc
1227 /gl/manage/gl_account_types.php
1229 08-Jan-2009 Joe Hunt
1230 ! Changed attachments to use unique files store instead of blobs
1231 $ /admin/attachments/attachments.php
1234 07-Jan-2009 Joe Hunt
1235 ! Changed supplier credit note to only show items for a period, default 30 days back.
1236 $ /purchasing/includes/db/grn_db.inc
1237 /purchasing/includes/invoice_ui.inc
1238 /purchasing/supplier_credit.php
1240 07-Jan-2009 Janusz Dobrowolski
1241 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
1243 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
1244 $ sales/includes/cart_class.inc
1245 # Fixed error handling in forced upgrade mode.
1246 $ admin/db/maintenance_db.inc
1247 + Added backtrace debugging function;
1248 $ /includes/ui/ui_view.inc
1250 05-Jan-2009 Joe Hunt
1251 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
1252 If there are many invoice items during a year, there would be many rows suggestions.
1253 $ /purchasing/includes/db/grn_db.inc
1254 /purchasing/includes/db/invoice_db.inc
1255 /purchasing/includes/ui/invoice_ui.inc
1256 /purchasing/supplier_credit.php
1257 /purchasing/inquiry/supplier_inquiry.php
1258 /purchasing/view/view_supp_credit.php
1260 22-Dec-2008 Janusz Dobrowolski
1261 # Fixed item_code database update on item creation.
1262 $ /inventory/includes/db/item_codes_db.inc
1263 /inventory/includes/db/items_db.inc
1265 21-Dec-2008 Joe Hunt
1266 # Minor bugs in layout and quick entries.
1267 $ /Includes/ui/ui_view.inc
1268 /purchasing/includes/ui/invoice_ui.inc
1269 /purchasing/supplier_invoice.php
1270 # Minor bugs in doctext.inc and doctext2.inc
1271 $ /reporting/includes/doctext.inc
1272 /reporting/includes/doctext2.inc
1274 20-Dec-2008 Joe Hunt
1275 ! Replaced the ajax paging in stock movements with the old file.
1276 $ /inventory/inquiry/stock_movements.php
1277 ! Better layout in big forms
1278 $ /includes/ui/ui_controls.inc
1280 18-Dec-2008 Joe Hunt
1281 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
1284 /gl/includes/db/gl_db_banking.inc
1285 /includes/ui/ui_view.inc
1286 /purchasing/supplier_credit.php
1287 /purchasing/supplier_invoice.php
1288 /purchasing/includes/ui/invoice_ui.inc
1290 15-Dec-2008 Janusz Dobrowolski
1291 # [0000085] Fixed session conflicts during document edition in multiply tabs.
1292 $ /sales/includes/cart_class.inc
1293 /sales/includes/sales_ui.inc
1294 /sales/credit_note_entry.php
1295 /sales/customer_credit_invoice.php
1296 /sales/customer_delivery.php
1297 /sales/customer_invoice.php
1298 /sales/sales_order_entry.php
1299 /sales/view/view_sales_order.php
1300 # Fixed initial form values.
1301 $ /sales/manage/recurrent_invoices.php
1303 $ /purchasing/view/view_po.php
1304 /sales/includes/ui/sales_credit_ui.inc
1305 /sales/includes/ui/sales_order_ui.inc
1307 12-Dec-2008 Joe Hunt
1308 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
1309 $ /reporting/includes/header2.inc
1311 11-Dec-2008 Joe Hunt
1312 + Two new fields in company table, accumulate_shipping and logal_text
1313 Accumulat shipping is for accumulating shipping on batch invoice
1314 Legal text is a last line legal info on sales invoices.
1316 /admin/db/company_db.inc
1318 /reporting/includes/header2.inc
1319 /sales/customer_invoice.php
1321 10-Dec-2008 Janusz Dobrowolski
1322 # File and line was not displayed for devel error messages.
1323 $ /includes/errors.inc
1324 # Fixed duplicate groups in list selectors.
1325 $ /includes/ui/ui_lists.inc
1327 09-Dec-2008 Joe Hunt
1328 # Bug in document right-margin when more than 1 page.
1329 $ /reporting/includes/header2.inc
1330 ! Changed so input of account type is possible (like classes)
1331 $ /gl/manage/gl_account_types.php
1332 /gl/includes/db/gl_db_account_types.inc
1334 08-Dec-2008 Janusz Dobrowolski
1335 + Added helpers for list editor F4 calls.
1336 $ /includes/ui/ui_controls.inc
1337 /sales/sales_order_entry.php
1338 + Added development/bugtracking sql trail
1341 /includes/db/connect_db.inc
1342 ! GL accounts in list selector always grouped by type
1343 $ /admin/gl_setup.php
1344 /gl/includes/ui/gl_bank_ui.inc
1345 /gl/includes/ui/gl_journal_ui.inc
1346 /gl/manage/bank_accounts.php
1347 /gl/manage/gl_accounts.php
1348 /gl/manage/gl_quick_entries.php
1349 /includes/ui/ui_lists.inc
1350 /purchasing/includes/ui/invoice_ui.inc
1351 /sales/manage/customer_branches.php
1352 # Fixed Win AltGr issue in hotkeys system.
1354 # Fixed sales_items selector for MySql 3.xx compatibility
1355 $ /includes/ui/ui_lists.inc
1356 # Fixed broken syntax in delete_item_code()
1357 $ /inventory/includes/db/items_codes_db.inc
1358 # Additional fixes to foreign/kit codes
1359 $ /inventory/manage/item_codes.php
1360 /inventory/manage/sales_kits.php
1361 ! Merged changes from main trunk up to version 2.0.6 (see below)
1365 /admin/create_coy.php
1366 /admin/db/maintenance_db.inc
1367 /gl/includes/db/gl_db_banking.inc
1368 /gl/includes/db/gl_db_trans.inc
1369 /includes/banking.inc
1370 /includes/current_user.inc
1371 /manufacturing/view/wo_production_view.php
1372 /purchasing/includes/db/invoice_db.inc
1373 /purchasing/includes/db/supp_payment_db.inc
1374 /purchasing/includes/ui/invoice_ui.inc
1375 /reporting/rep107.php
1376 /reporting/rep109.php
1377 /reporting/rep110.php
1378 /reporting/rep209.php
1379 /reporting/rep302.php
1380 /reporting/rep303.php
1381 /reporting/includes/pdf_report.inc
1382 /sales/customer_delivery.php
1383 /sales/includes/cart_class.inc
1384 /sales/includes/sales_db.inc
1385 /sales/includes/db/payment_db.inc
1386 /sales/includes/db/sales_credit_db.inc
1387 /sales/includes/db/sales_invoice_db.inc
1388 /sales/includes/ui/sales_credit_ui.inc
1389 /sales/includes/ui/sales_order_ui.inc
1390 /sales/view/view_credit.php
1391 /sales/view/view_dispatch.php
1392 /sales/view/view_invoice.php
1393 /sales/view/view_sales_order.php
1395 ------------------------------- Release 2.0.6 --------------------------------------------
1396 08-Dec-2008 Joe Hunt
1400 05-Dec-2008 Joe Hunt
1401 # [0000095] Bad behaviour of routine number_format and round in Windows.
1402 $ /gl/includes/gl_db_trans.inc
1403 /includes/banking.inc
1404 /includes/current_user.inc
1405 /purchasing/includes/ui/invoice_ui.inc
1406 /reporting/rep107.php
1407 /reporting/rep109.php
1408 /reporting/rep110.php
1409 /reporting/rep209.php
1410 /sales/view/view_credit.php
1411 /sales/view/view_dispatch.php
1412 /sales/view/view_invoice.php
1413 /sales/view/view_sales_order.php
1415 04-Dec-2008 Janusz Dobrowolski
1416 # Check write permissions and create per company subdirectory structure.
1419 # Fixed index.php files in new company dirs.
1420 $ /admin/create_coy.php
1421 /admin/db/maintenance_db.inc
1423 04-Dec-2008 Joe Hunt
1424 # [0000095] Inbalance double entry on Documents
1425 $ /gl/includes/db/gl_db_trans.inc
1426 /gl/includes/db/gl_db_banking.inc
1427 /purchasing/includes/db/invoice_db.inc
1428 /purchasing/includes/db/supp_payment_db.inc
1429 /sales/includes/db/payment_db.inc
1430 /sales/includes/db/sales_credit_db.inc
1431 /sales/includes/db/sales_invoice_db.inc
1433 29-Nov-2008 Joe Hunt
1434 # [0000094] Report does not show items that have 0 qty but have demand qty
1435 $ /reporting/rep302.php
1436 /reporting/rep303.php
1438 28-Nov-2008 Joe Hunt
1439 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
1440 $ /purchasing/includes/db/invoice_db.inc
1442 27_Nov-2008 Joe Hunt
1443 # [0000092] Stock Sheet Report. Bad Page break.
1444 $ /reporting/includes/pdf_report.inc
1446 26-Nov-2008 Joe Hunt
1447 # [0000091] Tax for 2 decimal places doesn't compute properly
1448 $ /taxes/tax_calc.inc
1450 25-Nov-2008 Janusz Dobrowolski
1451 # [0000084] Low inventory items are not marked properly.
1452 $ /sales/customer_delivery.php
1453 # [0000086] New line added to document sometimes overwrites old one.
1454 $ /sales/includes/cart_class.inc
1455 # [0000087] Change of order date always updates prices.
1456 $ /sales/includes/ui/sales_credit_ui.inc
1457 /sales/includes/ui/sales_order_ui.inc
1458 # Fixed automatic price calculations always on.
1459 $ /sales/includes/sales_db.inc
1461 08-Dec-2008 Joe Hunt
1462 ! Better support for purchasing data (automatic updating from PO receive)
1463 $ /purchasing/includes/db/grn_db.inc
1464 /purchasing/includes/db/invoice_db.inc
1465 /purchasing/includes/db/po_db.inc
1466 /purchasing/includes/ui/invoice_ui.inc
1467 /purchasing/includes/purchasing_db.inc
1468 /reporting/rep209.php
1470 07-Dec-2008 Janusz Dobrowolski
1471 + Added list category grouping.
1472 $ /includes/ui/ui_lists.inc
1473 ! Changed branch/customer invoice address/name selection on reports
1474 $ /reporting/includes/doctext.inc
1475 /reporting/includes/doctext2.inc
1476 /reporting/includes/header2.inc
1477 ! Fixed default delivery address selection
1478 $ /sales/includes/ui/sales_order_ui.inc
1479 + Added delivery links
1480 $ /sales/view/view_invoice.php
1483 # Fixed error handling during upgrade
1484 $ /admin/db/maintenance_db.inc
1485 # Fixed warnings display
1486 $ /includes/errors.inc
1488 08-Dec-2008 Joe Hunt
1489 # Bad and missing parameter to header2 funciton
1490 $ /reporting/rep109.php
1491 /reporting/rep209.php
1492 ! Rerun of invoice_ui.inc
1493 $ /purchasing/includes/ui/invoice_ui.inc
1495 07-Dec-2008 Joe Hunt
1496 ! Better layout. Copyright notes. Mailto links, outer table routines.
1497 $ /admin/company_preferences.php
1498 /admin/display_prefs.php
1501 /gl/includes/ui/gl_bank_ui.inc
1502 /gl/includes/ui/gl_journal_ui.inc
1503 /includes/ui_controls.inc
1504 /includes/ui_input.inc
1505 /inventory/adjustments.php
1506 /inventory/transfers.php
1507 /inventory/includes/item_adjustments_ui.inc
1508 /inventory/includes/stock_transfers_ui.inc
1509 /inventory/manage/locations.php
1510 /purchasing/includes/ui/invoice_ui.inc
1511 /purchasing/includes/ui/po_ui.inc
1512 /purchasing/manage/suppliers.php
1513 /purchasing/supplier_credit.php
1514 /purchasing/supplier_invoice.php
1515 /purchasing/supplier_payment.php
1516 /sales/includes/ui/sales_credit_ui.inc
1517 /sales/includes/ui/sales_order_ui.inc
1518 /sales/manage/customer_branches.php
1519 /sales/manage/customers.php
1520 /sales/manage/sales_people.php
1521 /sales/customer_payments.php
1523 05-Dec-2008 Joe Hunt
1524 + New fields in suppliers, phone, fax, vat no, contact and credit limit
1525 $ /purchasing/suppliers.php
1527 ! Changed dimension view to show result instead of ledger trans
1528 $ /dimensions/view/view_dimension.php
1529 /dimensions/includes/dimension_ui.inc
1531 05-Dec-2008 Janusz Dobrowolski
1532 ! Allowed optional ORDER BY option in base db_pager sql query
1533 $ /includes/db_pager.inc
1534 # Small fixes to pager layout
1535 $ /includes/ui/db_pager_view.inc
1536 ! Reusable button code
1537 $ /includes/ui/ui_controls.inc
1538 ! Button helpers moved from ui_controls.inc
1539 $ /includes/ui/ui_input.inc
1540 /includes/ui/ui_controls.inc
1541 # Fixed errors during focus on nonexistent elements
1544 26-Nov-2008 Janusz Dobrowolski
1545 # Fixed layout of amount_ex() fields with label.
1546 $ /includes/ui/ui_input.inc
1547 # Fixed combo_input for $sql with GROUP BY option
1548 $ /includes/ui/ui_lists.inc
1550 25-Nov-2008 Janusz Dobrowolski
1551 ! Merged all changes from main trunk up to 2.0.5 (see details below)
1554 /admin/void_transaction.php
1555 /admin/db/voiding_db.inc
1556 /gl/includes/db/gl_db_trans.inc
1557 /gl/inquiry/gl_trial_balance.php
1558 /includes/banking.inc
1559 /includes/ui/ui_input.inc
1560 /includes/ui/ui_view.inc
1561 /manufacturing/manage/bom_edit.php
1562 /purchasing/po_receive_items.php
1563 /purchasing/supplier_credit.php
1564 /purchasing/supplier_invoice.php
1565 /purchasing/supplier_payment.php
1566 /purchasing/includes/purchasing_db.inc
1567 /purchasing/includes/db/invoice_db.inc
1568 /purchasing/includes/db/supp_payment_db.inc
1569 /purchasing/includes/db/supp_trans_db.inc
1570 /purchasing/includes/ui/invoice_ui.inc
1571 /reporting/rep101.php
1572 /reporting/rep106.php
1573 /reporting/rep201.php
1574 /reporting/rep203.php
1575 /reporting/rep209.php
1576 /reporting/rep708.php
1577 /reporting/reports_main.php
1578 /reporting/includes/class.pdf.inc
1579 /sales/customer_payments.php
1580 /sales/allocations/customer_allocate.php
1581 /sales/includes/sales_db.inc
1582 /sales/includes/db/cust_trans_db.inc
1583 /sales/includes/db/payment_db.inc
1584 /sales/view/view_receipt.php
1585 ------------------------------- Release 2.0.5 --------------------------------------------
1586 24-Nov.2008 Joe Hunt
1589 ! Changed update.html
1592 $ /reporting/includes/header2.inc
1593 /sales/view/view_receipt.php
1595 20-Nov-2008 Janusz Dobrowolski
1596 # [0000082] Bad js allocation on All/None button press.
1597 $ /sales/allocations/customer_allocate.php
1599 20-Nov-2008 Joe Hunt
1600 # Do not allow editing invoice if allocated > 0
1601 $ /sales/inquiry/customer_inquiry.php
1603 19-Nov-2008 Joe Hunt
1604 + Possibility to view a transaction before final voiding.
1605 $ /admin/void_transaction.php
1607 11-Nov-2008 Janusz Dobrowolski
1608 # Fixed right alignment of amount cells.
1609 $ /includes/ui/ui_input.inc
1610 # Fixed display bug for fully received items and false modify conflicts.
1611 $ /purchasing/po_receive_items.php
1613 10-Nov-2008 Joe Hunt
1614 ! [0000081] Trial Balance again minor changes.
1615 $ /gl/inquiry/gl_trial_balance.php
1616 /reporting/rep708.php
1618 07-Nov-2008 Joe Hunt
1619 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
1620 $ /gl/inquiry/gl_trial_balance.php
1621 /reporting/reports_main.php
1622 /reporting/rep708.php
1624 03-Nov-2008 Janusz Dobrowolski
1625 # Fixed price priority in automatic calculations.
1626 $ sales/includes/sales_db.inc
1628 30-Oct-2008 Janusz Dobrowolski
1629 # [0000080] BOM elements was not editable after entry.
1630 $ /manufacturing/manage/bom_edit.php
1632 29-Oct-2008 Joe Hunt
1633 # Voiding a supplier invoice/credit note with GL Postings creates a database error
1634 $ /purchasing/includes/db/invoice_db.inc
1636 28-Oct-2008 Joe Hunt
1637 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
1638 $ /admin/db/voiding_db.inc
1639 /sales/inquiry/sales_deliveries_view.php
1640 /sales/inquiry/customer_inquiry.php
1642 27-Oct-2008 Joe Hunt
1643 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
1644 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
1645 $ /gl/includes/db/gl_db_trans.inc
1646 /includes/banking.inc
1647 /includes/ui/ui_view.inc
1648 /purchasing/supplier_payment.php
1649 /purchasing/includes/purchasing_db.inc
1650 /purchasing/includes/db/supp_payment_db.inc
1651 /purchasing/includes/db/supp_trans_db.inc
1652 /sales/customer_payments.php
1653 /sales/includes/sales_db.inc
1654 /sales/includes/db/cust_trans_db.inc
1655 /sales/includes/db/payment_db.inc
1656 # [0000078] Fixed some reports with wrong exchange rates.
1657 $ /reporting/rep101.php
1658 /reporting/rep106.php
1659 /reporting/rep201.php
1660 /reporting/rep203.php
1661 /reporting/rep209.php
1662 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
1663 $ /purchasing/supplier_invoice.php
1665 24-Oct-2008 Joe Hunt
1666 ! [0000077] Added a total before ending balance in trial balance (also in report)
1667 $ /gl/inquiry/gl_trial_balance.php
1668 /reporting/rep708.php
1669 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
1670 /reporting/includes/class.pdf.inc
1671 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
1672 $ /purchasing/supplier_invoice.php
1673 /purchasing/supplier_credit.php
1674 /purchasing/includes/ui/invoice_ui.inc
1676 ------------------------------- Release 2.0.4 --------------------------------------------
1677 23-Oct-2008 Joe Hunt
1679 25-Nov-2008 Joe Hunt
1680 ! Inserted Copyright Notice and fixed graphic items
1683 /admin/attachments.php
1685 /admin/change_current_user_password.php
1686 /admin/db/company_db.inc
1687 /admin/db/maintenence_db.inc
1688 /admin/db/printers_db.inc
1689 /admin/db/users_db.inc
1690 /admin/db/v_banktrans.inc
1691 /admin/db/voiding_db.inc
1692 /admin/display_prefs.php
1693 /admin/fiscalyears.php
1694 /admin/forms_setup.php
1696 /admin/inst_upgrade.php
1697 /admin/payment_terms.php
1698 /admin/print_profiles.php
1700 /admin/shipping_companies.php
1702 /admin/view_print_transaction.php
1703 /admin/void_transaction.php
1705 /gl/includes/ui/gl_bank_ui.inc
1706 /gl/includes/ui/gl_journal_ui.inc
1707 /gl/inquiry/bank_inquiry.php
1708 /gl/inquiry/tax_inquiry.php
1709 /gl/manage/bank_accounts.php
1710 /includes/ui/ui_controls.inc
1711 /reporting/includes/pdf_report.inc
1712 /reporting/rep709.php
1713 /sales/includes/ui/sales_credit_ui.inc
1716 24-Nov-2008 Janusz Dobrowolski
1717 + Added alias/foreign item codes and sales kits support.
1718 $ /applications/inventory.php
1719 /includes/ui/ui_lists.inc
1720 /inventory/prices.php
1721 /inventory/includes/inventory_db.inc
1722 /inventory/includes/db/items_category_db.inc
1723 /inventory/includes/db/items_db.inc
1724 /inventory/manage/items.php
1725 /inventory/includes/db/items_codes_db.inc (new)
1726 /inventory/manage/item_codes.php (new)
1727 /inventory/manage/sales_kits.php (new)
1728 /sales/includes/sales_db.inc
1729 /sales/includes/ui/sales_order_ui.inc
1730 ! Added decimals to get_item_edit_info() return (sql usage optimization).
1731 $ /includes/db/inventory_db.inc
1732 /inventory/includes/item_adjustments_ui.inc
1733 /inventory/includes/stock_transfers_ui.inc
1734 /manufacturing/includes/work_order_issue_ui.inc
1735 /purchasing/includes/ui/po_ui.inc
1736 /sales/includes/ui/sales_credit_ui.inc
1737 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
1738 $ /includes/ui/ui_input.inc
1739 # Fixed _vd() debug function for use also in ajax mode.
1740 $ /includes/ui/ui_view.inc
1741 ! Changed foreign column name to avoid mysql syntax problems, added category.
1744 # Fixed unconsistent units of measure.
1745 $ /sql/en_US-demo.sql
1748 24-Nov-2008 Joe Hunt
1749 ! Preparing for graphic Links
1751 /includes/ui/ui_input.inc
1752 /sales/sales_order_entry.php
1753 /sales/includes/ui/sales_order_ui.inc
1754 /themes/aqua/images/ok.gif
1755 /themes/cool/images/ok.gif
1756 /themes/default/images/ok.gif
1757 # Small layout bug in header2.inc
1758 $ /reporting/includes/header2.inc
1759 # Small layout bug in report bank statement
1760 $ /reporting/rep601.php
1761 # Restriction on links
1762 $ /sales/inquiry/customer_inquiry.php
1764 22-Nov-2008 Joe Hunt
1765 + Preparing for Graphic Links final.Optimized.
1767 /admin/create_coy.php
1768 /admin/inst_lang.php
1769 /admin/inst_module.php
1770 /dimensions/inquiry/search_dimensions.php
1771 /includes/ui/ui_controls.inc
1772 /includes/ui/ui_view.inc
1773 /includes/db_pager_view.inc
1774 /manufacturing/search_work_orders.php
1775 /purchasing/inquiry/po_search.php
1776 /purchasing/inquiry/po_search_completed.php
1777 /purchasing/inquiry/supplier_allocation_inquiry.php
1778 /purchasing/allocations/supplier_allocation_main.php
1779 /reporting/includes/reporting.inc
1780 /sales/allocations/customer_allocation_main.php
1781 /sales/inquiry/customer_allocation_inquiry.php
1782 /sales/inquiry/customer_inquiry.php
1783 /sales/inquiry/sales_orders_view.php
1784 /sales/inquiry/sales_deliveries_view.php
1785 /themes/default/images/receive.gif (new file)
1786 /themes/aquat/images/receive.gif (new file)
1787 /themes/cool/images/receive.gif (new file)
1790 21-Nov-2008 Joe Hunt
1791 + Preparing for Graphic Links instead of Text Links (user display option, default)
1792 (new field in 0_users, graphic_links)
1794 /admin/display_prefs.php
1795 /admin/create_coy.php
1796 /admin/inst_lang.php
1797 /admin/inst_module.php
1798 /admin/db/users_db.inc
1799 /includes/current_user.inc
1800 /includes/prefs/userprefs.inc
1801 /includes/ui/ui_controls.inc
1802 /includes/ui/ui_input.inc
1803 /includes/ui/ui_view.inc
1804 /reporting/includes/reporting.inc
1806 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1807 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1808 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1809 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1810 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
1811 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
1813 20-Nov-2008 Joe Hunt
1814 + Added new AGPL license file
1815 $ /doc/license.txt (new file)
1817 19-Nov-2008 Janusz Dobrowolski
1818 # Fixed error handling during database upgrade in normal and forced mode.
1819 $ /admin/db/maintenance_db.inc
1820 ! Additions needed for foreign item codes support.
1824 19-Nov-2008 Joe Hunt
1825 ! Changed the default header2.inc.
1826 $ /reporting/includes/header2.inc
1828 18-Nov-2008 Janusz Dobrowolski
1829 + System upgrade page for site admins
1830 $ /admin/db/maintenance_db.inc
1831 /applications/setup.php
1832 /admin/inst_upgrade.php (new)
1833 /sql/alter2.1.php (new)
1834 ! Added $tbpref parameter to get_user_prefs()
1835 $ /admin/db/company_db.inc
1836 # Next fixes to db_pager behaviour.
1837 $ /includes/db_pager.inc
1838 /includes/ui/db_pager_view.inc
1839 /dimensions/inquiry/search_dimensions.php
1840 /inventory/inquiry/stock_movements.php
1841 /manufacturing/search_work_orders.php
1842 /manufacturing/inquiry/where_used_inquiry.php
1843 /purchasing/allocations/supplier_allocation_main.php
1844 /purchasing/inquiry/po_search.php
1845 /purchasing/inquiry/po_search_completed.php
1846 /purchasing/inquiry/supplier_allocation_inquiry.php
1847 /purchasing/inquiry/supplier_inquiry.php
1848 /sales/allocations/customer_allocation_main.php
1849 /sales/inquiry/customer_allocation_inquiry.php
1850 /sales/inquiry/customer_inquiry.php
1851 /sales/inquiry/sales_deliveries_view.php
1852 /sales/inquiry/sales_orders_view.php
1854 16-Nov-2008 Janusz Dobrowolski
1855 ! Rewritten for paged query results.
1856 $ /inventory/inquiry/stock_movements.php
1857 + Added optional footer and header in db_pager, simplified usage.
1858 $ /includes/db_pager.inc
1859 /includes/ui/db_pager_view.inc
1861 $ /dimensions/inquiry/search_dimensions.php
1862 /manufacturing/search_work_orders.php
1863 /manufacturing/inquiry/where_used_inquiry.php
1864 /purchasing/inquiry/po_search.php
1865 /purchasing/inquiry/po_search_completed.php
1866 /purchasing/inquiry/supplier_allocation_inquiry.php
1867 /purchasing/inquiry/supplier_inquiry.php
1868 /sales/inquiry/customer_allocation_inquiry.php
1869 /sales/inquiry/customer_inquiry.php
1870 /sales/inquiry/sales_deliveries_view.php
1871 /sales/inquiry/sales_orders_view.php
1873 16-Nov-2008 Joe Hunt
1874 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
1875 $ /admin/attachments.php (new file)
1876 /applications/setup.php
1877 /purchasing/supplier_credit,php
1878 /purchasing/supplier_invoice.php
1880 # Minor bug in view_print_transactions.php
1881 $ /admin/view_print_transactions.php
1883 15-Nov-2008 Joe Hunt
1884 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
1887 /gl/includes/db/gl_db_bank_accounts.inc
1888 /gl/includes/ui/gl_bank_ui.inc
1889 /gl/includes/ui/gl_journal_ui.inc
1890 /includes/ui/ui_lists.inc
1892 15-Nov-2008 Joe Hunt
1893 + Added Tax Inquiry in Banking and General Ledger tab.
1894 $ /applications/generalledger.php
1895 /gl/inquiry/tax_inquiry.php (new file)
1897 14-Nov-2008 Joe Hunt
1898 + Added Sales Groups and Recurrent Invoices.
1899 $ /applications/customers.php
1900 /includes/ui/ui_lists.inc
1901 /reporting/includes/reporting.inc
1902 /reporting/rep108.php
1903 /sales/includes/db/branches_db.inc
1904 /sales/includes/db/sales_credit_db.inc
1905 /sales/includes/db/sales_delivery_db.inc
1906 /sales/includes/db/sales_invoice_db.inc
1907 /sales/inquiry/sales_orders_view.php
1908 /sales/manage/customer_branches.php
1909 /sales/manage/customers.php
1911 /sales/create_recurrent_invoices.php (new file)
1912 /sales/manage/recurrent_invoices.php (new file)
1913 /sales/manage/sales_groups.php (new file)
1915 13-Nov-2008 Janusz Dobrowolski
1916 ! Rewritten for paged query results.
1917 $ /dimensions/inquiry/search_dimensions.php
1918 # Removed obsolete dimension list submit_on_change option.
1919 $ /sales/includes/ui/sales_order_ui.inc
1920 /sales/credit_note_entry.php
1921 /sales/includes/ui/sales_credit_ui.inc
1923 12-Nov-2008 Janusz Dobrowolski
1924 ! Rewritten for paged query results.
1925 $ /manufacturing/search_work_orders.php
1926 /manufacturing/inquiry/where_used_inquiry.php
1927 /purchasing/allocations/supplier_allocation_main.php
1928 /sales/allocations/customer_allocation_main.php
1929 ! Code reorganization to reuse sql query by db_pager.
1930 /purchasing/includes/db/supp_trans_db.inc
1931 /purchasing/includes/db/suppalloc_db.inc
1932 /sales/includes/db/custalloc_db.inc
1933 ! Added $echo parameter to view_stock_status()
1934 $ /includes/ui/ui_view.inc
1935 # Fixed sql query (duplicated rows in query result)
1936 $ /sales/inquiry/customer_inquiry.php
1937 # Fixed bom selection via $_GET['stock_id']
1938 $ /manufacturing/manage/bom_edit.php
1940 12-Nov-2008 Joe Hunt
1941 ! Added dimension entries in delivery and invoice forms
1942 $ /includes/ui/ui_lists.inc
1943 /sales/credit_note_entry.php
1944 /sales/includes/cart_class.inc
1945 /sales/includes/db/cust_trans_db.inc
1946 /sales/includes/db/sales_credit_db.inc
1947 /sales/includes/db/sales_delivery_db.inc
1948 /sales/includes/db/sales_invoice_db.inc
1949 /sales/includes/db/sales_order_db.inc
1950 /sales/includes/sales_db.inc
1951 /sales/includes/ui/sales_credit_ui.inc
1952 /sales/includes/ui/sales_order_ui.inc
1953 /sales/sales_order_entry.php
1956 12-Nov-2008 Janusz Dobrowolski
1957 ! Changed db_pager API for inserted columns.
1958 $ /includes/db_pager.inc
1959 /includes/ui/db_pager_view.inc
1960 ! Fixed $cols according to api change.
1961 $ /purchasing/inquiry/supplier_inquiry.php
1962 /sales/inquiry/customer_allocation_inquiry.php
1963 /sales/inquiry/customer_inquiry.php
1964 /sales/inquiry/sales_deliveries_view.php
1965 /sales/inquiry/sales_orders_view.php
1966 ! Rewritten for paged query results.
1967 $ /purchasing/inquiry/po_search.php
1968 /purchasing/inquiry/po_search_completed.php
1969 /purchasing/inquiry/supplier_allocation_inquiry.php
1971 10-Nov-2008 Janusz Dobrowolski
1972 # Suppressed page update after import errors
1973 $ /admin/backups.php
1974 # More fail safe db_import()
1975 $ /admin/db/maintenance_db.inc
1976 # Added check for POS relations before account delete.
1977 $ /gl/manage/bank_accounts.php
1978 # Fixed for MySQL <4.0.18, removed bank_trans_types
1980 # Fixed page update after branch/customer change.
1981 $ /sales/includes/ui/sales_order_ui.inc
1983 10-Nov-2008 Joe Hunt
1984 ! changing the default.css style sheets to handle the new navibar/buttons
1985 $ /themes/default/default.css
1986 /themes/aqua/default.css
1987 /themes/cool/default.css
1988 /themes/cool/images/sort_asc.gif
1989 /themes/cool/images/sort_desc.gif
1991 10-Nov-2008 Joe Hunt
1992 ! Changed Bank Statement Report in accourding to Bank Account Change
1993 $ /reporting/rep601.php
1994 /reporting/includes/reports_classes.inc
1995 # Removed Type header from bank inquiry.
1996 /gl/inquiry/bank_inquiry.php
1998 09-Nov-2008 Janusz Dobrowolski
1999 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
2000 $ /applications/generalledger.php
2001 /gl/bank_transfer.php
2003 /gl/includes/db/gl_db_bank_accounts.inc
2004 /gl/includes/db/gl_db_bank_trans.inc
2005 /gl/includes/db/gl_db_banking.inc
2006 /gl/includes/db/gl_db_trans.inc
2007 /gl/includes/ui/gl_bank_ui.inc
2008 /gl/inquiry/bank_inquiry.php
2009 /gl/manage/bank_accounts.php
2010 /gl/view/bank_transfer_view.php
2011 /gl/view/gl_deposit_view.php
2012 /gl/view/gl_payment_view.php
2013 /includes/banking.inc
2014 /includes/data_checks.inc
2016 /includes/ui/ui_lists.inc
2017 /purchasing/supplier_payment.php
2018 /purchasing/includes/db/supp_payment_db.inc
2019 /purchasing/includes/db/supp_trans_db.inc
2020 /purchasing/view/view_supp_payment.php
2021 /sales/customer_payments.php
2022 /sales/includes/db/payment_db.inc
2023 /sales/includes/db/sales_invoice_db.inc
2024 /sales/view/view_receipt.php
2026 ! Fixed session name for multiuser debuging tests.
2027 /includes/lang/language.php
2028 ! Preparing to paged table view in customer_allocation_main.php
2029 $ /sales/includes/db/cust_trans_db.inc
2030 /sales/includes/db/custalloc_db.inc
2031 # Small fix to avoid sql conflicts
2032 $ /sales/includes/db/sales_points_db.inc
2033 # Changes to POS addition related to above changes.
2034 $ /includes/ui/ui_lists.inc
2035 /sales/includes/db/sales_points_db.inc
2036 /sales/manage/sales_points.php
2039 09-Nov-2008 Joe Hunt
2040 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
2041 $ /includes/ui/ui_lists.inc
2042 /includes/ui/ui_input.inc
2044 /gl/includes/db/gl_db_bank_accounts.inc
2045 /gl/includes/ui/gl_bank_ui.inc
2046 /gl/manage/gl_quick_entries.php
2047 ! New table, 0:quick_entry_lines, change to 0_quick_entries
2050 08-Nov-2008 Janusz Dobrowolski
2051 ! Rewritten for paged query results.
2052 $ /purchasing/inquiry/supplier_inquiry.php
2053 # Fixed broken table content after customer selector change.
2054 $ /sales/inquiry/customer_allocation_inquiry.php
2055 /sales/inquiry/customer_inquiry.php
2056 /sales/inquiry/sales_deliveries_view.php
2057 /sales/inquiry/sales_orders_view.php
2059 05-Nov-2008 Janusz Dobrowolski
2060 ! Changed dbpager API.
2061 $ /includes/ui/db_pager_view.inc
2062 # Polishing db_pager code.
2063 $ /includes/db_pager.inc
2064 + Added array_replace() and array_append() helpers.
2065 $ /includes/main.inc
2066 # Fixed multiply sales document view links.
2067 $ /includes/ui/ui_view.inc
2068 ! Rewritten for paged query results.
2069 $ /sales/inquiry/customer_allocation_inquiry.php
2070 /sales/inquiry/customer_inquiry.php
2071 /sales/inquiry/sales_deliveries_view.php
2073 $ /sales/inquiry/sales_orders_view.php
2075 04-Nov-2008 Janusz Dobrowolski
2076 + Added db_pager widget for paged/sorted sql query display.
2077 $ /includes/db_pager.inc (New)
2078 /includes/ui/db_pager_view.inc (New)
2079 /themes/aqua/images/sort_asc.gif (New)
2080 /themes/aqua/images/sort_desc.gif (New)
2081 /themes/aqua/images/sort_none.gif (New)
2082 /themes/cool/images/sort_asc.gif (New)
2083 /themes/cool/images/sort_desc.gif (New)
2084 /themes/cool/images/sort_none.gif (New)
2085 /themes/default/images/sort_asc.gif (New)
2086 /themes/default/images/sort_desc.gif (New)
2087 /themes/default/images/sort_none.gif (New)
2088 /themes/default/default.css
2089 /themes/aqua/default.css
2090 + Added query size user preference.
2091 $ /admin/display_prefs.php
2092 /admin/db/users_db.inc
2093 /includes/current_user.inc
2094 /includes/prefs/userprefs.inc
2096 + Added helper functions for array manipulation.
2097 $ /includes/main.inc
2098 + Added mysql_fetch_assoc() wrapper.
2099 $ /includes/db/connect_db.inc
2100 ! Paged query result.
2101 $ /sales/inquiry/sales_orders_view.php
2102 # Two smaller fixes.
2105 31-Oct-2008 Janusz Dobrowolski
2106 + POS and cash sale support.
2108 /admin/db/users_db.inc
2109 /applications/setup.php
2110 /includes/current_user.inc
2111 /includes/ui/ui_lists.inc
2112 /sales/sales_order_entry.php
2113 /sales/includes/cart_class.inc
2114 /sales/includes/sales_db.inc
2115 /sales/includes/ui/sales_order_ui.inc
2116 /sales/manage/sales_points.php (New)
2117 /sales/includes/db/sales_points_db.inc (New)
2118 /sales/includes/cart_class.inc
2119 /sales/includes/db/sales_invoice_db.inc
2120 /sales/includes/db/sales_order_db.inc
2122 # Fixed focus after error display.
2124 # Fixed buggy output when SetLineWidth is used before first AddPage call.
2125 $ /reporting/includes/tcpdf.php
2126 # Fixed sign in payment view.
2127 $ /sales/view/view_receipt.php
2128 # Fixed missing hotkeys support for print links.
2129 $ /reporting/includes/reporting.inc
2131 30-Oct-2008 Joe Hunt
2132 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
2133 $ /applications/generalledger.php
2134 /includes/data_checks.inc
2136 /includes/ui/ui_lists.inc
2138 /gl/includes/db/gl_db_bank_accounts.inc
2139 /gl/includes/ui/gl_bank_ui.inc
2140 /gl/manage/gl_quick_entries.php
2141 /sales/manage/customer_branches.php
2142 ! New table, 0_quick_entries
2144 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
2145 $ /gl/manage/gl_accounts.php
2147 24-Oct-2008 Janusz Dobrowolski
2148 ! Added hotkeys to final menu options.
2149 $ /dimensions/dimension_entry.php
2150 /gl/bank_transfer.php
2153 /inventory/adjustments.php
2154 /inventory/transfers.php
2155 /manufacturing/work_order_add_finished.php
2156 /manufacturing/work_order_issue.php
2157 /manufacturing/work_order_release.php
2158 /purchasing/po_entry_items.php
2159 /purchasing/po_receive_items.php
2160 /purchasing/supplier_payment.php
2161 /sales/credit_note_entry.php
2162 /sales/customer_credit_invoice.php
2163 /sales/customer_invoice.php
2164 /sales/customer_payments.php
2165 /sales/sales_order_entry.php
2166 # Fixed TCPDF errors display.
2167 $ /reporting/includes/tcpdf.php
2168 # Fixed page position after message display.
2171 23-Oct-2008 Janusz Dobrowolski
2172 + Improved report module performance, also usable without javascript.
2173 $ /reporting/reports_main.php
2174 /reporting/includes/class.pdf.inc
2175 /reporting/includes/pdf_report.inc
2176 /reporting/includes/reports_classes.inc
2177 /reporting/includes/header2.inc
2178 + Hotkey support for viewer links.
2179 $ /includes/ui/ui_view.inc
2181 + Added purchase order printing after entry.
2182 $ /purchasing/po_entry_items.php
2183 + Added hotkeys to credit note final menu.
2184 $ /sales/credit_note_entry.php
2185 # Fixed submit button for IE7
2186 $ /includes/ui/ui_input.inc
2187 # Fixed ajax popup flicker.
2189 # Fix after 2.0.4 merge
2190 $ /sales/inquiry/sales_orders_view.php
2192 23-Oct-2008 Joe Hunt
2193 ! Merging the changes up to 2-0-4
2194 $ /purchasing/supplier_invoice.php
2195 /purchasing/supplier_credit.php
2196 /purchasing/includes/db/invoice_db.inc
2197 /purchasing/includes/db/grn_db.inc
2198 /purchasing/includes/ui/invoice_ui.inc
2199 /purchasing/supplier_invoice_grns.php (File removed)
2200 /purchasing/supplier_credit_grns.php (File removed)
2201 /purchasing/supplier_trans_gl.php (File removed)
2202 /gl/inquiry/gl_trial_balance.php
2203 /gl/inquiry/gl_account_inquiry.php
2204 /reporting/rep704.php
2205 /reporting/rep708.php
2207 /sales/includes/ui/sales_order_ui.inc
2208 /sales/inquiry/sales_orders_view.php
2210 20-Oct-2008 Janusz Dobrowolski
2211 # Fix for pdf reports (php 5.2.4 issue)
2212 $ /reporting/includes/pdf_report.inc
2214 19-Oct-2008 Janusz Dobrowolski
2215 + User interface mode (full vs fallback) detected and set on login
2217 /includes/current_user.inc
2218 /includes/session.inc
2219 /includes/ui/ui_input.inc
2220 /includes/ui/ui_lists.inc
2221 + More sales documents available for printing from inquiry page.
2222 $ /sales/inquiry/customer_inquiry.php
2223 /reporting/includes/header2.inc
2224 ! Changed version info.
2226 # Fixed ajax popup/redirection.
2227 $ /reporting/includes/pdf_report.inc
2230 17-Oct-2008 Janusz Dobrowolski
2231 + Added ajax request indicator.
2233 /themes/aqua/renderer.php
2234 /themes/aqua/images/ajax-loader.gif (new)
2235 /themes/cool/renderer.php
2236 /themes/cool/images/ajax-loader.gif (new)
2237 /themes/default/renderer.php
2238 /themes/default/images/ajax-loader.gif (new)
2239 + Added optional popup for pdf reports display.
2240 $ /admin/display_prefs.php
2242 /admin/db/users_db.inc
2243 /includes/current_user.inc
2244 /includes/prefs/userprefs.inc
2245 /reporting/includes/pdf_report.inc
2247 # Changed message for missing currency rate.
2248 $ /includes/banking.inc
2249 # Fixed submit/button behaviour.
2251 # Fixed canceling order.
2252 $ /sales/sales_order_entry.php
2254 $ /themes/aqua/default.css
2255 # Fixed pdf_debug mode
2256 $ /reporting/includes/reporting.inc
2257 /reporting/includes/reports_classes.inc
2259 15-Oct-2008 Janusz Dobrowolski
2260 + Added remote printing support
2261 $ /admin/print_profiles.php (new)
2262 /admin/printers.php (new)
2263 /admin/db/printers_db.inc (new)
2264 /reporting/prn_redirect.php (new)
2265 /reporting/includes/printer_class.inc (new)
2266 /sql/alter2.1.sql (new)
2268 /admin/display_prefs.php
2270 /admin/db/users_db.inc
2271 /applications/setup.php
2272 /includes/current_user.inc
2273 /includes/prefs/userprefs.inc
2274 /includes/ui/ui_lists.inc
2277 /reporting/rep109.php
2278 /reporting/reports_main.php
2279 /reporting/includes/pdf_report.inc
2280 /reporting/includes/reporting.inc
2281 /reporting/includes/reports_classes.inc
2282 !Fixes related to changed printing api.
2283 $ /admin/view_print_transaction.php
2284 /purchasing/inquiry/po_search.php
2285 /purchasing/inquiry/po_search_completed.php
2286 /sales/customer_credit_invoice.php
2287 /sales/customer_delivery.php
2288 /sales/customer_invoice.php
2289 /sales/sales_order_entry.php
2290 /sales/inquiry/customer_inquiry.php
2291 /sales/inquiry/sales_deliveries_view.php
2292 /sales/inquiry/sales_orders_view.php
2293 + Added optional id parameter for label helpers; added value for buttons.
2294 $ /includes/ui/ui_input.inc
2295 + Added ajax popup screen command.
2296 $ /includes/ajax.inc
2297 # Skipping index.php file during flush_dir()
2298 $ /includes/main.inc
2300 06-Oct-2008 Janusz Dobrowolski
2301 + Menu hotkeys system implementation.
2302 $ /includes/page/header.inc
2303 /includes/ui/ui_controls.inc
2304 /includes/ui/ui_input.inc
2305 /js/JsHttpRequest.js
2308 /reporting/includes/reports_classes.inc
2309 /sales/sales_order_entry.php
2310 /sales/manage/customers.php
2311 /themes/aqua/default.css
2312 /themes/aqua/renderer.php
2313 /themes/cool/default.css
2314 /themes/cool/renderer.php
2315 /themes/default/default.css
2316 /themes/default/renderer.php
2317 + Access keys added to menu options strings.
2319 /applications/customers.php
2320 /applications/dimensions.php
2321 /applications/generalledger.php
2322 /applications/inventory.php
2323 /applications/manufacturing.php
2324 /applications/setup.php
2325 /applications/suppliers.php
2326 /reporting/reports_main.php
2328 ------------------------------- Release 2.0.3 --------------------------------------------
2329 06-Oct-2008 Joe Hunt
2332 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
2333 $ /inventory/inquiry/stock_movements.php
2335 05-Oct-2008 Janusz Dobrowolski
2336 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
2337 $ /sales/includes/cart_class.inc
2338 /sales/includes/sales_db.inc
2339 /sales/includes/db/sales_credit_db.inc
2340 /sales/includes/db/sales_delivery_db.inc
2341 /sales/includes/db/sales_invoice_db.inc
2342 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
2343 $ /sales/manage/customers.php
2345 04-Oct-2008 Joe Hunt
2346 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
2347 $ /admin/db/voiding_db.inc
2348 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
2349 $ /inventory/includes/db/item_adjust_db.inc
2351 01-Oct-2008 Joe Hunt
2352 # When deleting the last module in FA a parce error arose:
2353 $ /admin/inst_module.php
2354 /admin/inst_lang.php
2356 30-Sep-2008 Janusz Dobrowolski
2357 # Bug [0000067] Settled supplier documents were displayed as overdued.
2358 $ /purchasing/inquiry/supplier_inquiry.php
2359 /purchasing/inquiry/supplier_allocation_inquiry.php
2360 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
2361 $ /sales/allocations/customer_allocation_main.php
2363 29-Sep-2008 Janusz Dobrowolski
2364 # Bug [0000065] Changing item type during adding new item caused record reset.
2365 $ /inventory/manage/items.php
2367 26-Sep-2008 Joe Hunt
2368 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
2369 $ /sales/includes/db/sales_credit_db.inc
2371 26-Sep-2008 Janusz Dobrowolski
2372 # Bug [0000062] Delivery Modifitication - duplicated tax details.
2373 $ /sales/includes/db/sales_delivery_db.inc
2375 25-Sep-2008 Joe Hunt
2376 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
2377 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
2379 /includes/db/comments_db.inc
2380 /inventory/cost_update.php
2381 /purchasing/includes/db/supp_trans_db.inc
2382 /sales/includes/db/cust_trans_db.inc
2383 # Bug [0000060] table prefix error message and inconsistency at install
2384 $ /admin/db/maintenance_db.inc
2387 # Bug [0000061] Delivery Modifitication (standard cost change)
2388 $ /sales/includes/db/sales_delivery_db.inc
2390 ------------------------------- Release 2.0.2 --------------------------------------------
2391 23-Sep-2008 Joe Hunt
2394 ! Increased time_out to 3 minutes.
2397 23-Sep-2008 Joe Hunt
2398 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
2399 $ /sales/sales_order_entry.php
2401 21-Sep-2008 Janusz Dobrowolski
2402 + Added submit_on_change option for date fields
2403 $ /includes/ui/ui_input.inc
2404 + Automatic exchange rate update after document date change
2405 $ /gl/bank_transfer.php
2407 /gl/includes/db/gl_db_rates.inc
2408 /gl/includes/ui/gl_bank_ui.inc
2409 /includes/banking.inc
2410 /includes/ui/ui_view.inc
2411 /purchasing/supplier_payment.php
2412 /sales/customer_payments.php
2413 /sales/includes/cart_class.inc
2414 # Sales/purchase terms update after document date change [0000058]
2415 $ /purchasing/includes/ui/invoice_ui.inc
2416 /purchasing/includes/ui/po_ui.inc
2417 /sales/customer_invoice.php
2418 # Fixed edit line total, price update after date change
2419 $ /sales/includes/ui/sales_credit_ui.inc
2420 /sales/includes/ui/sales_order_ui.inc
2421 # Fixed unneeded page reload on enter key in text inputs
2423 # Fixed session variables conflicts with some third party software (e.g. XRMS)
2424 $ /includes/lang/language.php
2425 # Fixed calendar flicker, removed buttons from exchange_rate_display()
2426 $ /includes/ui/ui_view.inc
2427 ! Default delivery required by changed to 1 day.
2428 $ /includes/prefs/sysprefs.inc
2430 $ /sales/includes/sales_db.inc
2432 20-Sep-2008 Joe Hunt
2433 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
2434 $ /admin/gl_setup.php
2435 /admin/db/company_db
2436 /includes/banking.inc
2437 /purchasing/allocations/supplier_allocate.php
2438 /purchasing/includes/db/suppalloc_db.inc
2439 /sales/allocations/customer_allocate.php
2440 /sales/includes/db/custalloc_db.inc
2441 /sales/includes/db/payment_db.inc
2442 /sales/includes/db/sales_credit_db.inc
2443 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
2444 /reporting/includes/tcpdf.php
2445 ! Layout adjustments
2446 /dimensions/includes/dimensions_ui.inc
2447 /dimensions/view/view_dimension.php
2448 /inventory/view/view_adjustment.php
2449 /manufacturing/view/work_order_view.php
2451 18-Sep-2008 Janusz Dobrowolski
2452 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
2454 /includes/ui/ui_controls.inc
2455 /includes/ui/ui_input.inc
2456 /includes/ui/ui_lists.inc
2458 + Add/view on F4 in customer/supplier selectors
2460 + Add/view on F4 in supplier/items selectors
2461 $ /purchasing/po_entry_items.php
2462 /inventory/manage/items.php
2463 + Add/view on F4 in supplier selector
2464 $ /purchasing/supplier_credit.php
2465 /purchasing/supplier_invoice.php
2466 /purchasing/supplier_payment.php
2467 /purchasing/allocations/supplier_allocation_main.php
2468 /purchasing/manage/suppliers.php
2469 /inventory/purchasing_data.php
2470 + Add/view on F4 in customer selector
2471 /sales/credit_note_entry.php
2472 /sales/customer_payments.php
2473 /sales/sales_order_entry.php
2474 /sales/allocations/customer_allocation_main.php
2475 /sales/includes/ui/sales_credit_ui.inc
2476 /sales/includes/ui/sales_order_ui.inc
2477 /sales/manage/customer_branches.php
2478 /sales/manage/customers.php
2479 # Syntax error introduced in previous update fixed
2480 $ /inventory/prices.php
2481 # Fixed retreiving of exchange rates [0000057]
2482 $ /gl/manage/exchange_rates.php
2483 /includes/banking.inc
2484 /includes/ui/ui_view.inc
2486 18-Sep-2008 Joe Hunt
2487 + New Report - Bank Statement.
2488 $ /reporting/reports_main.php
2489 /reporting/rep601.php (new file)
2491 17-Sep-2008 Joe Hunt
2492 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
2493 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
2494 $ /reporting/includes/tcpdf.php
2495 ! Inventory column option in Report Stock Sheet Check.
2496 $ /reporting/reports_main.php
2497 /reporting/rep303.php
2499 11-Sep-2008 Janusz Dobrowolski
2500 # Fixed slash quotation problems on direct POST values display.
2501 $ /includes/session.inc
2502 /includes/db/connect_db.inc
2503 # Added missing db_escape on person_id.
2504 $ /gl/includes/db/gl_db_bank_trans.inc
2505 /gl/includes/db/gl_db_trans.inc
2506 # Added error message and suppressed db update on failed ECB exchange rate read.
2507 $ /includes/ui/ui_view.inc
2509 10-Sep-2008 Janusz Dobrowolski
2510 # Fixed company folders renaming after company remove.
2511 $ /admin/create_coy.php
2512 # Fixed list selectors' behaviour during search.
2513 $ /includes/ui/ui_lists.inc
2514 # Fixed page update after item search. Closes bugs [0000051],[0000054].
2515 $ /inventory/cost_update.php
2516 /inventory/prices.php
2517 /inventory/purchasing_data.php
2518 /inventory/reorder_level.php
2519 /inventory/includes/item_adjustments_ui.inc
2520 /inventory/includes/stock_transfers_ui.inc
2521 /inventory/inquiry/stock_status.php
2522 /inventory/manage/items.php
2523 /manufacturing/includes/work_order_issue_ui.inc
2524 /manufacturing/inquiry/where_used_inquiry.php
2525 /purchasing/includes/ui/po_ui.inc
2526 /sales/includes/ui/sales_credit_ui.inc
2527 /sales/includes/ui/sales_order_ui.inc
2529 09-Sep-2008 Joe Hunt
2530 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
2531 $ /purchasing/includes/db/invoice_db.inc
2533 ------------------------------- Release 2.0.1 --------------------------------------------
2534 07-Sep-2008 Joe Hunt
2538 05-Sep-2008 Janusz Dobrowolski
2539 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
2540 $ /sales/includes/sales_db.inc
2541 /sales/includes/db/sales_credit_db.inc
2542 ! Obsolete code removed
2543 $ /sales/customer_credit_invoice.php
2545 05-Sep-2008 Joe Hunt
2546 # Bug [0000053] Missing GL postings on item issue on Work Order
2547 $ /manufacturing/includes/db/work_order_quick_db.inc
2548 /manufacturing/includes/db/work_order_issues_db.inc
2549 /manufacturing/includes/db/work_order_produce_items_db.inc
2550 ! Bad layout in aging on report Statements
2551 $ /reporting/rep108.php
2553 04-Sep-2008 Joe Hunt
2554 # Bug [0000050] Invoice no. on all sales reports
2555 $ /reporting/includes/doctext.inc
2556 /reporting/includes/doctext2.inc
2558 04-Sep-2008 Joe Hunt
2559 # Bug [0000052] Inventory Valuation Report
2560 $ /reporting/rep301.php
2562 04-Sep-2008 Joe Hunt
2563 # Bug [0000047] Not possible to view delivery sequence
2564 $ /purchasing/supplier_credit_grns.php
2565 /purchasing/supplier_invoice_grns.php
2566 /purchasing/includes/db/grn_db.inc
2567 /purchasing/includes/ui/invoice_ui.inc
2568 /purchasing/view/view_po.php
2569 /purchasing/view/view_supp_credit.php
2570 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
2571 $ /sales/includes/db/sales_credit_db.inc
2573 03-Sep-2008 Janusz Dobrowolski
2574 # Fixed fatal error handling in php5
2575 $ /includes/errors.inc
2576 /includes/session.inc
2577 # Fixed display of errors while saving sales documents
2578 $ /sales/sales_order_entry.php
2580 03-Sep-2008 Joe Hunt
2581 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
2582 $ /inventory/inquiry/stock_movements.php
2583 /purchasing/includes/db/grn_db.inc
2584 /purchasing/includes/invoice_db.inc
2586 03-Sep-2008 Joe Hunt
2587 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
2588 # Bug [0000044] Standard Cost error on credit note
2589 $ /inventory/includes/db/items_adjust_db.inc
2590 /purchasing/includes/db/grn_db.inc
2591 /purchasing/includes/invoice_db.inc
2592 # Bug [0000045] Cannot close fiscal year
2593 $ /admin/fiscalyears.php
2594 # Update screen bug in Bank Account Inquiry.
2595 $ /gl/inquiry/bank_inquiry.php
2597 02-Sep-2008 Joe Hunt
2598 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
2599 $ /reporting/includes/reports_classes.inc
2600 $ /reporting/rep702.php
2602 01-Sep-2008 Joe Hunt
2603 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
2604 $ /lang/new_language_template/LC_MASSAGES/empty.po
2605 /lang/en_US/LC_MESSAGES/en_US.mo
2607 31-Aug-2008 Janusz Dobrowolski
2608 + Added ajax support for file uploading
2610 # Final fix for logo file upload
2611 $ /admin/company_preferences.php
2612 # Fixed item image file upload
2613 $ /inventory/manage/items.php
2615 30-Aug-2008 Janusz Dobrowolski
2616 ! Up to date translation file
2617 $ /lang/new_language_template/LC_MASSAGES/empty.po
2618 # Fixed broken &'s in backup files [0000040]
2619 $ /admin/db/maintenance_db.inc
2620 # Temporary fix (sync page reload) for uploading logo file
2621 $ /admin/company_preferences.php
2622 -------------------------------2.0 Final --------------------------------------------
2623 21_aug-2008 Joe Hunt
2624 ! config.php file. Version changed to 2.0
2626 ! Set time out to 120 seconds.
2628 # Removed js warnings on index pages
2631 20-Aug-2008 Joe Hunt
2632 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
2633 $ /includes/db/inventory_db.inc
2634 /purchase/includes/db/grn_db.inc
2635 /purchase/includes/db/invoice_db.inc
2638 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
2639 $ /admin/db/voiding_db.inc
2640 # Fixing a minor bug in grn_db.inc
2641 $ /purchasing/includes/db/grn_db.inc
2643 19-Aug-2008 Joe Hunt
2644 # Fixed some color conversion problems in the new PDF Engine
2645 $ /reporting/includes/pdf_report.inc
2646 /reporting/includes/class.pdf.inc
2648 19-Aut-2008 Joe Hunt
2649 ! Optimized the textwraplines in pdf_report.inc and header2.inc
2650 /reporting/includes/pdf_report.inc
2651 /reporting/includes/header2.inc (This is important to download too!)
2653 19-Aug-2008 Joe Hunt
2654 ! Replacing the PDF Engine with a slightly modified TCPDF
2655 $ /reporting/fonts/helvetica*.php (new php files)
2656 /reporting/fonts/*.atm files removed
2657 /reporting/includes/pdf_report.inc (changed)
2658 /reporting/includes/class.pdf.inc (changed)
2659 /reporting/includes/barcodes.php (new file)
2660 /reporting/includes/htmlcolors.php (new file)
2661 /reporting/includes/html_entity_decode_php4.php (new file)
2662 /reporting/includes/tcpdf.php (new file, the PDF engine)
2663 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
2665 18-Aug-2008 Joe Hunt
2666 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
2667 that this can not be done.
2668 $ /admin/db/voiding_db.inc
2670 18-Aug-2008 Joe Hunt
2671 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
2672 $ /purchase/includes/db/grn_db.inc
2673 /purchase/includes/db/invoice_db.inc
2675 16-Aug-2008 Janusz Dobrowolski
2676 # Fixed first supplier add confirmation [0000039].
2677 $ /purchasing/manage/suppliers.php
2678 # Fixed entering direct documents with date in the past [0000036]
2679 $ /sales/customer_delivery.php
2680 /sales/includes/cart_class.inc
2681 # Fixed date_picker caching in debug mode
2682 $ /includes/ui/ui_view.inc
2683 # Some focus fixes after user entry error
2684 $ /sales/manage/credit_status.php
2685 /sales/manage/customer_branches.php
2686 /sales/manage/sales_areas.php
2687 /sales/manage/sales_people.php
2689 08-Aug-2008 Joe Hunt
2690 # Wrong email-adress field taken when emailing documents [0000035].
2691 $ /sales/includes/db/cust_trans_db.inc
2693 02-Aug-2008 Joe Hunt
2694 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
2695 $ /sales/manage/customer_branches.php
2697 01-Aug-2008 Joe Hunt
2698 ! Customer Dimension overrides an Item Dimension when creating GL transactions
2699 $ /sales/includes/db/customers_db.inc
2700 /sales/includes/db/sales_credit_db.inc
2701 /sales/includes/db/sales_delivery_db.inc
2702 /sales/includes/db/sales_invoice_db.inc
2704 31-Jul-2008 Joe Hunt
2705 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
2708 30-Jul-2008 Joe Hunt
2709 ! Currency selection in Price Listing Report
2710 $ /reporting/rep104.php
2711 /reporting/reports_main.php
2713 28-Jul-2008 Janusz Dobrowolski
2714 # Fixed control buttons reset after record deletion.
2715 $ /admin/fiscalyears.php
2716 /admin/payment_terms.php
2717 /admin/shipping_companies.php
2718 /gl/manage/bank_accounts.php
2719 /gl/manage/currencies.php
2720 /gl/manage/gl_account_classes.php
2721 /gl/manage/gl_account_types.php
2722 /inventory/manage/item_categories.php
2723 /inventory/manage/item_units.php
2724 /inventory/manage/locations.php
2725 /inventory/manage/movement_types.php
2726 /manufacturing/manage/work_centres.php
2727 /sales/manage/credit_status.php
2728 /sales/manage/customer_branches.php
2729 /sales/manage/sales_areas.php
2730 /sales/manage/sales_people.php
2731 /sales/manage/sales_types.php
2732 /taxes/item_tax_types.php
2733 /taxes/tax_groups.php
2734 /taxes/tax_types.php
2736 27-Jul-2008 Janusz Dobrowolski
2737 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
2738 $ /includes/ui/ui_controls.inc
2739 /includes/ui/ui_input.inc
2740 /inventory/manage/item_units.php
2741 # Fixed focus setting on multi-form pages.
2744 $ /manufacturing/work_order_release.php
2746 26-Jul-2008 Janusz Dobrowolski
2747 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
2749 /admin/create_coy.php
2750 /admin/inst_lang.php
2751 /admin/inst_module.php
2752 /includes/current_user.inc
2754 /admin/fiscalyears.php
2756 25-Jul-2008 Joe Hunt
2758 $ /includes/page/header.inc
2759 /manufacturing/work_order_release.php
2761 25-Jul-2008 Joe Hunt
2762 # Default application setting does not work [0000034]
2763 $ /includes/page/header.inc
2765 25-Jul-2008 Joe Hunt
2766 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
2769 25-Jul-2008 Joe Hunt
2770 # Missing GL transactions when producing advanced manufacturing [0000032].
2771 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2773 24-Jul-2008 Janusz Dobrowolski
2774 + Added fatal error handling during ajax calls - [0000003] closed
2775 $ includes/session.inc
2776 # Fixed hints for lists without submit [0000026]
2777 $ includes/ui/ui_lists.inc
2778 # Removed not used file (related to [0000023])
2781 24-Jul-2008 Joe Hunt
2782 # Pressing the link in the meta_forward function may result in a blank page.
2783 $ /includes/ui/ui_controls.inc
2785 23-Jul-2008 Joe Hunt
2786 # Increment reference bug in GL Deposit and missing hyperlink parameter.
2788 /gl/includes/gl_bank_ui.inc
2790 22-Jul-2008 Janusz Dobrowolski
2791 # Corrected backup maintenance page display during script download.
2792 $ /admin/backups.php
2794 20-Jul-2008 Janusz Dobrowolski
2795 # Corrected reports page display after yesterday change.
2796 $ /reporting/reports_main.php
2798 19-Jul-2008 Janusz Dobrowolski
2799 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
2800 $ /admin/backups.php
2801 /reporting/reports_main.php
2802 + Support for js only divs/pages.
2803 $ /includes/main.inc
2804 /includes/ui/ui_controls.inc
2806 # Fixed page usability in non-js mode.
2807 $ /sales/inquiry/sales_orders_view.php
2808 # Small table view fix
2809 $ /admin/inst_lang.php
2811 18-Jul-2008 Janusz Dobrowolski
2812 + Added optional processing progressbar for submit buttons
2813 $ /includes/ui/ui_input.inc
2814 /includes/ui/ui_lists.inc
2816 /themes/aqua/images/progressbar.gif (new)
2817 /themes/cool/images/progressbar.gif (new)
2818 /themes/default/images/progressbar.gif (new)
2819 # Fixed database error after empty supplier search result [0000022]
2820 $ /purchasing/supplier_credit.php
2821 /purchasing/supplier_invoice.php
2822 # Fixed focus after update
2823 $ /admin/company_preferences.php
2824 # Fixed message typo.
2825 $ /admin/create_coy.php
2826 # Fixed line edition layout
2827 $ /inventory/includes/item_adjustments_ui.inc
2829 18-Jul-2008 Joe Hunt
2830 # Parse error fixed [0000021] in customer_credit_invoice.php
2831 $ /sales/customer_credit_invoice.php
2833 15-Jul-2008 Janusz Dobrowolski
2834 # Fixed bug [0000018] - unwanted freight cost reset on page update.
2835 $ /sales/customer_delivery.php
2837 14-Jul-2008 Janusz Dobrowolski
2838 # Fixed bug [0000017] - error while checking qoh
2839 $ /includes/ui/items_cart.inc
2840 /manufacturing/work_order_issue.php
2842 $ /gl/manage/gl_accounts.php
2844 13-Jul-2008 Joe Hunt
2845 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
2846 $ /reporting/rep709.php
2848 12-Jul-2008 Joe Hunt
2849 ! Rewrite of Tax Report (rep709.php).
2850 $ /reporting/rep709.php
2852 09-Jul-2008 Janusz Dobrowolski
2853 # Corrections to maximum input lengths
2854 $ /gl/manage/bank_accounts.php
2855 /gl/manage/gl_account_classes.php
2856 # Fixed spare Back link on restricted pages
2857 $ /includes/session.inc
2858 # Fixed bank_account_types_list()
2859 $ /includes/ui/ui_lists.inc
2860 # Fixed warning about unexisting POST var
2861 $ /sales/manage/customers.php
2863 08-Jul-2008 Janusz Dobrowolski
2864 # Added validation of entered quantities
2865 $ /sales/customer_credit_invoice.php
2866 # Fixed ajax update (0000015) and quantity checks
2867 $ /sales/customer_delivery.php
2868 /sales/customer_invoice.php
2869 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
2870 $ /sales/includes/db/sales_delivery_db.inc
2871 /sales/includes/db/sales_invoice_db.inc
2872 /sales/includes/sales_db.inc
2873 # Fixed setting document date to Today()
2874 $ /sales/includes/cart_class.inc
2876 08-Jul-2008 Joe Hunt
2877 + Addition in test of duplicate fiscal year
2878 $ /admin/fiscalyears.php
2880 07-Jul-2008 Joe Hunt
2881 # Corrected a subbug in 00000012 (blank page in sales_types.php).
2882 $ /sales/manage/sales_types.php
2884 07-Jul-2008 Janusz Dobrowolski
2886 $ /admin/fiscalyears.php
2887 /inventory/purchasing_data.php
2888 # Corrected factor parameter checking (fixes 00000012)
2889 $ /sales/includes/sales_db.inc
2890 ! Changed selector for fiscal year functions to id
2891 $ /admin/db/company_db.inc
2892 # Checking options parameter for combos
2893 $ /includes/ui/ui_lists.inc
2895 06-Jul-2008 Janusz Dobrowolski
2897 $ /admin/view_print_transaction.php
2898 /admin/void_transaction.php
2899 /dimensions/dimension_entry.php
2900 /manufacturing/work_order_entry.php
2901 /manufacturing/manage/bom_edit.php
2902 /sales/manage/customer_branches.php
2903 + Default value calculated for new prices
2904 $ /inventory/prices.php
2905 + Optional default value for input_num()
2906 $ /includes/ui/ui_input.inc
2907 + Submit on change option for currency lists
2908 $ /includes/ui/ui_lists.inc
2909 # factor parameter in get_price() is now optional
2910 $ /sales/includes/sales_db.inc
2911 # Smaller fix to ajax page content update
2912 $ /sales/manage/customers.php
2914 05-Jul-2008 Janusz Dobrowolski
2916 $ /admin/change_current_user_password.php
2917 /admin/company_preferences.php
2918 /admin/forms_setup.php
2920 /admin/payment_terms.php
2921 /admin/shipping_companies.php
2923 /inventory/manage/item_categories.php
2924 /inventory/manage/item_units.php
2925 /inventory/manage/locations.php
2926 /inventory/manage/movement_types.php
2927 /manufacturing/manage/work_centres.php
2928 /sales/manage/credit_status.php
2929 /sales/manage/sales_areas.php
2930 /sales/manage/sales_people.php
2931 /sales/manage/sales_types.php
2932 /taxes/item_tax_types.php
2933 /taxes/tax_groups.php
2934 /taxes/tax_types.php
2936 $ /gl/manage/bank_accounts.php
2937 /gl/manage/bank_trans_types.php
2938 /gl/manage/currencies.php
2939 /gl/manage/gl_account_classes.php
2940 /gl/manage/gl_account_types.php
2941 /gl/manage/gl_accounts.php
2943 04-Jul-2008 Janusz Dobrowolski
2945 /gl/inquiry/bank_inquiry.php
2946 /gl/inquiry/gl_account_inquiry.php
2947 /gl/inquiry/gl_trial_balance.php
2948 /gl/manage/bank_accounts.php
2949 /gl/manage/bank_trans_types.php
2950 /gl/manage/currencies.php
2951 /gl/manage/exchange_rates.php
2952 /gl/manage/gl_account_classes.php
2953 /gl/manage/gl_account_types.php
2954 /gl/manage/gl_accounts.php
2955 ! Changed layout for simple db table editor pages
2956 $ /includes/ui/ui_input.inc
2957 - Removed unused GL account settings.
2958 $ /admin/gl_setup.php
2959 /admin/db/company_db.inc
2960 /gl/manage/gl_accounts.php
2961 # Fixed default sales account for customer branch.
2962 $ /admin/gl_setup.php
2963 /sales/manage/customer_branches.php
2964 # Fixed focus after ajax page reload.
2965 $ /includes/ajax.inc
2966 # Fixed optional submit for yesno and gl_all_accounts lists.
2967 $ /includes/ui/ui_lists.inc
2969 01-Jul-2008 Janusz Dobrowolski
2971 /gl/bank_transfer.php
2974 /gl/includes/ui/gl_journal_ui.inc
2975 + Added client side calculations for budget
2978 # Fixed default POST assigning [fixes 0000009]
2979 /includes/ui/ui_lists.inc
2980 # Fixed submit type in submit_row()
2981 /includes/ui/ui_input.inc
2983 /gl/manage/currencies.php
2986 /gl/includes/ui/gl_bank_ui.inc
2987 /inventory/adjustments.php
2988 /inventory/transfers.php
2989 /purchasing/po_entry_items.php
2990 /sales/sales_order_entry.php
2991 /sales/credit_note_entry.php
2993 29-Jun-2008 Janusz Dobrowolski
2994 ! Rewritten bank deposit/payment related files, added ajax
2995 /gl/gl_deposit.php (removed)
2996 /gl/gl_payment.php (removed)
2997 /gl/gl_bank.php (added)
2998 /gl/includes/ui/gl_bank_ui.inc (new file)
2999 /gl/includes/ui/gl_deposit_ui.inc (removed)
3000 /gl/includes/ui/gl_payment_ui.inc (removed)
3001 /gl/includes/db/gl_db_banking.inc
3003 /manufacturing/search_work_orders.php
3004 /applications/generalledger.php
3005 + Added fallback flag for non-js mode only ui elements
3007 ! Default value from POST for check_box,hidden and text_cells inputs
3008 $ /includes/ui/ui_input.inc
3009 ! Rewritten non-sql list selectors
3010 $ /includes/ui/ui_lists.inc
3011 /purchasing/inquiry/supplier_allocation_inquiry.php
3012 /purchasing/inquiry/supplier_inquiry.php
3013 ! Added trans_type parameter to items_cart()
3014 $ /includes/ui/items_cart.inc
3015 /inventory/adjustments.php
3016 /inventory/transfers.php
3017 /manufacturing/work_order_issue.php
3019 27-Jun-2008 Janusz Dobrowolski
3021 $ /dimensions/dimension_entry.php
3022 /dimensions/inquiry/search_dimensions.php
3023 /manufacturing/work_order_add_finished.php
3024 /manufacturing/work_order_issue.php
3025 /manufacturing/work_order_release.php
3026 /manufacturing/includes/work_order_issue_ui.inc
3027 /manufacturing/search_work_orders.php
3028 ! Default $selected_id=null (ie current $_POST value) for all lists;
3029 standard view (ie with search box) of stock_component_list()
3030 $ /includes/ui/ui_lists.inc
3031 # Fixed selection for outstanding work orders
3032 $ /manufacturing/search_work_orders.php
3033 # Fixed stock item links
3034 $ /inventory/includes/item_adjustments_ui.inc
3035 /inventory/includes/stock_transfers_ui.inc
3036 # Fixed typo in menu option
3037 $ /applications/manufacturing.php
3039 27-Jun-2008 Joe Hunt
3040 # Minor html adjustment in login.php
3042 # Fixed a bug when trying to create a duplicate year
3043 $ /admin/fiscalyears.php
3044 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
3045 $ /applications/manufacturing.php
3047 26-Jun-2008 Janusz Dobrowolski
3049 $ /includes/ui/ui_lists.inc
3050 /inventory/adjustments.php
3051 /inventory/cost_update.php
3052 /inventory/prices.php
3053 /inventory/transfers.php
3054 /inventory/includes/item_adjustments_ui.inc
3055 /inventory/includes/stock_transfers_ui.inc
3056 /inventory/inquiry/stock_movements.php
3057 /inventory/manage/items.php
3058 /manufacturing/work_order_entry.php
3059 /purchasing/po_entry_items.php
3060 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
3061 $ /includes/ui/items_cart.inc
3062 # Fixed bug 0000008 (call to no more existing function)
3063 $ /sales/includes/db/sales_types_db.inc
3065 25-Jun-2008 Joe Hunt
3066 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
3067 $ /purchasing/includes/ui/invoice_ui.inc
3069 25-Jun-2008 Janusz Dobrowolski
3070 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
3071 $ /purchasing/includes/ui/invoice_ui.inc
3073 25-Jun-2008 Joe Hunt
3074 # Fixed bug when updating/saving Tax Group Items
3075 $ /includes/ui/ui_lists.inc
3077 24-Jun-2008 Joe Hunt
3078 # Fixed inconsistencies in customer and supplier aging
3079 $ /sales/includes/db/customers_db.inc
3080 /sales/inquiry/customer_inquiry.php
3081 /purchasing/includes/db/suppliers_db.inc
3082 /reporting/rep102.php
3083 /reporting/rep202.php
3084 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
3085 $ /sales/sales_order_entry.php
3088 23-Jun-2008 Janusz Dobrowolski
3089 + Ajax additions to sales and purchasing modules
3090 $ /purchasing/po_receive_items.php
3091 /purchasing/supplier_credit.php
3092 /purchasing/supplier_credit_grns.php
3093 /purchasing/supplier_invoice.php
3094 /purchasing/supplier_invoice_grns.php
3095 /purchasing/supplier_trans_gl.php
3096 /purchasing/allocations/supplier_allocate.php
3097 /purchasing/includes/ui/invoice_ui.inc
3098 /sales/customer_credit_invoice.php
3099 /sales/allocations/customer_allocate.php
3100 # Fixed edition of purchase order (bug #0000001)
3101 $ /purchasing/includes/ui/po_ui.inc
3102 ! Improved client side allocation functions
3104 + Optional coloured price_format()
3107 ! Async update of locations selector
3108 $ /includes/ui/ui_lists.inc
3109 # Fixed warning on pages without default focus.
3110 $ /includes/ui/ui_controls.inc
3111 # Fixed initial display for numeric inputs with dec=0.
3112 $ /includes/ui/ui_input.inc
3114 21-Jun-2008 Janusz Dobrowolski
3115 + Ajax additions to sales and purchasing modules
3116 $ /purchasing/po_entry_items.php
3117 /purchasing/supplier_payment.php
3118 /purchasing/allocations/supplier_allocate.php
3119 /purchasing/includes/ui/po_ui.inc
3120 /purchasing/inquiry/po_search.php
3121 /purchasing/inquiry/po_search_completed.php
3122 /purchasing/inquiry/supplier_allocation_inquiry.php
3123 /purchasing/inquiry/supplier_inquiry.php
3124 /purchasing/manage/suppliers.php
3125 /sales/manage/customers.php
3127 21-Jun-2008 Joe Hunt
3128 + Added upload functionality to company logo. Better names on lists search.
3129 $ /admin/company_preferences.php
3130 ! Better layout on company logo print-out
3131 $ /reporting/includes/header2.inc
3133 ---------------------------------------Release Candidate 2-------------------------------
3134 20-Jun-2008 Joe Hunt
3135 ! 2.0 Release Candidate 2
3139 20-Jun-2008 Joe Hunt
3140 ! In reorder_level.php the heading gets updated as well
3141 $ /inventory/reorder_level.php
3142 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
3143 $ /inventory/manage/item_units.php
3145 20-Jun-2008 Janusz Dobrowolski
3146 # Proper error handling even after exit() call.
3147 $ /includes/errors.inc
3149 /includes/session.inc
3150 # Fixed initial combo selection.
3151 /includes/ui/ui_lists.inc
3152 # Layout fixes to customer edition.
3153 /sales/manage/customers.php
3154 # Added order table reload after template option change
3155 /sales/inquiry/sales_orders_view.php
3157 19-Jun-2008 Janusz Dobrowolski
3158 + Added ajax improvements
3159 $ /purchasing/allocations/supplier_allocation_main.php
3160 /sales/customer_delivery.php
3161 /sales/customer_invoice.php
3162 /sales/allocations/customer_allocation_main.php
3163 /sales/manage/customers.php
3164 + Ajax added to check helper function
3165 $ /includes/ui/ui_input.inc
3166 # Fixing database error in branch exist check on empty customer_id
3167 $ /includes/data_checks.inc
3168 # Layout fix for hyperlink_params_td()
3169 $ /includes/ui/ui_controls.inc
3170 # Fix for initial combo position
3171 $ /includes/ui/ui_lists.inc
3172 # Fix to select onchange extension
3175 19-Jun-2008 Joe Hunt
3176 ! changed so the due date is updated when changing customer in direct invoice.
3177 $ /sales/includes/ui/sales_order_ui.inc
3179 19-Jun-2008 Joe Hunt
3180 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
3181 $ /sales/customer_credit_invoice.php
3183 18-Jun-2008 Janusz Dobrowolski
3184 + Added ajax improvements
3185 $ /sales/credit_note_entry.php
3186 /sales/customer_payments.php
3187 /sales/sales_order_entry.php
3188 /sales/includes/ui/sales_credit_ui.inc
3189 /sales/includes/ui/sales_order_ui.inc
3190 /sales/inquiry/customer_allocation_inquiry.php
3191 /sales/inquiry/customer_inquiry.php
3192 + Added optional trigger parameter to div_start()
3193 $ /includes/ui/ui_controls.inc
3194 + Added dec attribute ajax update for amount fields
3195 $ /includes/ui/ui_input.inc
3196 + Ajaxified stock item types and credit types lists
3197 $ /includes/ui/ui_lists.inc
3198 # Fixed onblur for amount fields, extended onchange event handling for selects
3200 # Fixed addAssign() js handler for nonstandard attributes
3202 # Fixed bug in stock item image upload
3203 $ /inventory/manage/items.php
3205 17-Jun-2008 Joe Hunt
3206 ! More files with Quantity routines needed fix due to php4 related issue.
3207 $ /includes/current_user.inc
3208 /manufacturing/work_order_entry.php
3209 /manufacturing/inquiry/where_used_inquiry.php
3210 /manufacturing/manage/bom_edit.php
3211 /purchasing/po_receive_items.php
3212 /purchasing/supplier_credit_grns.php
3213 /purchasing/supplier_invoice_grns.php
3214 /sales/customer_credit_invoice.php
3215 /sales/includes/ui/sales_order_ui.inc
3217 16-Jun-2008 Joe Hunt
3218 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
3219 $ /reporting/includes/header2.inc
3220 /reporting/doctext.inc
3221 /reporting/doctext2.inc
3223 16-Jun-2008 Joe Hunt
3224 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
3225 $ /includes/current_user.inc
3226 /includes/ui/ui_input.inc
3227 /includes/ui/ui_lists.inc
3228 /inventory/reorder_level.inc
3229 /inventory/includes/item_adjustments_ui.inc
3230 /inventory/includes/stock_transfers_ui.inc
3231 /inventory/includes/db/items_units_db.inc
3232 /inventory/inquiry/stock_movements.php
3233 /inventory/inquiry/stock_status.php
3234 /inventory/manage/item_units.php
3235 /inventory/view/view_adjustment.php
3236 /inventory/view/view_transfer.php
3237 /manufacturing/search_work_orders.php
3238 /manufacturing/work_order_entry.php
3239 /manufacturing/includes/manufacturing_ui.inc
3240 /manufacturing/includes/work_order_issue_ui.inc
3241 /manufacturing/inquiry/where_used_inquiry.php
3242 /manufacturing/manage/bom_edit.php
3243 /manufacturing/view/wo_issue_view.php
3244 /manufacturing/view/wo_production_view.php
3245 /purchasing/po_receive_items.php
3246 /purchasing/supplier_credit_grns.php
3247 /purchasing/supplier_invoice_grns.php
3248 /purchasing/includes/ui/invoice_ui.inc
3249 /purchasing/includes/ui/po_ui.inc
3250 /purchasing/view/view_grn.php
3251 /purchasing/view/view_po.php
3252 /reporting/rep105.php
3253 /reporting/rep107.php
3254 /reporting/rep108.php
3255 /reporting/rep109.php
3256 /reporting/rep110.php
3257 /reporting/rep204.php
3258 /reporting/rep209.php
3259 /reporting/rep301.php
3260 /reporting/rep302.php
3261 /reporting/rep303.php
3262 /reporting/rep401.php
3263 /sales/customer_credit_invoice.php
3264 /sales/customer_delivery.php
3265 /sales/customer_invoice.php
3266 /sales/includes/ui/sales_credit_ui.inc
3267 /sales/includes/ui/sales_order_ui.inc
3268 /sales/view/view_credit.php
3269 /sales/view/view_dispatch.php
3270 /sales/view/view_invoice.php
3271 /sales/view/view_sales_order.php
3273 15-Jun-2008 Janusz Dobrowolski
3274 + Ajax driven delivery and order queries.
3275 $ /sales/inquiry/sales_deliveries_view.php
3276 /sales/inquiry/sales_orders_view.php
3277 + Added searchbox class selector for text inputs with onchange event handlers.
3278 ! Added text selection after focus.
3281 + Added submit_on_change option to ref input functions, fixed data picker
3282 $ /includes/ui/ui_input.inc
3283 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
3284 $ /includes/ui/ui_lists.inc
3286 15-Jun-2008 Joe Hunt
3287 # Changed so Invoice Template gets the current day instead of original day.
3288 $ /sales/sales_order_entry.php
3290 15-Jun-2008 Joe Hunt
3291 # Bug in tax_types_list (spec_id)
3292 $ /includes/ui/ui_lists.inc
3294 14-Jun-2008 Joe Hunt
3295 # Minor annoying layout bug in stock movements.
3296 $ /inventory/inquiry/stock_movements.php
3298 14-Jun-2008 Joe Hunt
3299 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
3300 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
3301 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
3302 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
3303 $ /includes/ui/ui_lists.inc
3304 /sales/includes/db/sales_invoice_db.inc
3305 /sales/includes/db/sales_credit_db.inc
3306 /sales/manage/customer_branches.php
3308 12-Jun-2008 Joe Hunt
3309 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
3310 $ /reporting/reports_main.php
3311 /reporting/rep304.php (new file)
3313 ---------------------------------------Release Candidate 1-------------------------------
3314 10-Jun-2008 Janusz Dobrowolski
3315 # Some more fixes related to ajax combos usage
3316 $ /includes/ui/ui_lists.inc
3317 /inventory/cost_update.php
3318 /inventory/prices.php
3319 /inventory/purchasing_data.php
3320 /inventory/reorder_level.php
3321 /inventory/includes/item_adjustments_ui.inc
3322 /inventory/inquiry/stock_status.php
3323 /manufacturing/inquiry/where_used_inquiry.php
3324 /manufacturing/manage/bom_edit.php
3325 /purchasing/includes/ui/po_ui.inc
3326 # Fixed focus issues
3327 $ /gl/gl_journal.php
3332 09-Jun-2008 Janusz Dobrowolski
3333 # Some additional fixes related to last big committment
3334 $ /gl/gl_journal.php
3338 /includes/reserved.inc
3339 /includes/ui/ui_lists.inc
3340 /includes/ui/ui_view.inc
3343 /sales/includes/ui/sales_order_ui.inc
3344 /themes/default/default.css
3345 /themes/aqua/default.css
3346 /themes/cool/default.css
3348 08-Jun-2008 Joe Hunt
3349 ! Preparing for release candidate 1
3352 08-Jun-2008 Joe Hunt
3353 ! Set 'max_execution_time' to 60 seconds by ini_set.
3356 07-Jun-2008 Joe Hunt
3357 # Fixed a layout bug in footer.inc
3358 $ /includes/page/footer.inc
3360 07-Jun-2008 Joe Hunt
3361 ! Changed install.html and update.html
3364 + New files, change_current_user_password.php and alter2.sql
3365 $ /admin/change_current_user_password.php
3367 ! Changed some files for layout
3368 $ /lang/en_US/stylesheet.css
3369 /themes/aqua/default.css
3370 /themes/aqua/renderer.php
3371 /themes/cool/default.css
3372 /themes/cool/renderer.php
3373 /themes/default/default.css
3374 /themes/default/renderer.php
3375 ! Changed install sql scripts
3376 $ /sql/en_US-demo.sql
3379 07-Jun-2008 Janusz Dobrowolski
3380 + Added ajax functionality and ui hints to sales form entry pages.
3381 $ /sales/sales_order_entry.php
3382 /sales/includes/ui/sales_order_ui.inc
3383 + Added option for hints display, changed input/lists functions API
3384 $ /admin/display_prefs.php
3385 /admin/db/users_db.inc
3386 /includes/current_user.inc
3387 /includes/prefs/userprefs.inc
3388 /includes/ui/ui_input.inc
3389 /themes/default/renderer.php
3391 + List functions rewrite. Added ajax functionality, universal combo_input().
3392 $ /includes/ui/ui_lists.inc
3393 + Ajaxified exchange_rate_display()
3394 $ /includes/ui/ui_view.inc
3395 + Added methods for setting focus and page reload to $Ajax class
3396 $ /includes/ajax.inc
3398 + Added comma separated css element selectors
3400 ! Searchable select js changes related to new ui_lists.inc changes
3403 + Additional style definitions for various ajax controls
3404 $ /themes/default/default.css
3405 ! Fixes related to changed input/lists API and ajax extensions
3406 $ /admin/company_preferences.php
3407 /admin/fiscalyears.php
3408 /admin/forms_setup.php
3410 /dimensions/dimension_entry.php
3411 /dimensions/inquiry/search_dimensions.php
3412 /gl/bank_transfer.php
3413 /gl/includes/ui/gl_deposit_ui.inc
3414 /gl/includes/ui/gl_journal_ui.inc
3415 /gl/includes/ui/gl_payment_ui.inc
3416 /gl/inquiry/bank_inquiry.php
3417 /gl/inquiry/gl_account_inquiry.php
3418 /gl/inquiry/gl_trial_balance.php
3419 /gl/manage/gl_account_types.php
3420 /gl/manage/gl_accounts.php
3421 /includes/ui/ui_controls.inc
3422 /inventory/includes/item_adjustments_ui.inc
3423 /inventory/includes/stock_transfers_ui.inc
3424 /inventory/inquiry/stock_movements.php
3425 /manufacturing/search_work_orders.php
3426 /manufacturing/work_order_add_finished.php
3427 /manufacturing/work_order_entry.php
3428 /manufacturing/includes/work_order_issue_ui.inc
3429 /manufacturing/manage/bom_edit.php
3430 /purchasing/supplier_payment.php
3431 /purchasing/includes/ui/grn_ui.inc
3432 /purchasing/includes/ui/invoice_ui.inc
3433 /purchasing/includes/ui/po_ui.inc
3434 /purchasing/inquiry/po_search.php
3435 /purchasing/inquiry/po_search_completed.php
3436 /purchasing/inquiry/supplier_allocation_inquiry.php
3437 /purchasing/inquiry/supplier_inquiry.php
3438 /sales/customer_credit_invoice.php
3439 /sales/customer_delivery.php
3440 /sales/customer_invoice.php
3441 /sales/includes/ui/sales_credit_ui.inc
3442 /sales/inquiry/customer_allocation_inquiry.php
3443 /sales/inquiry/customer_inquiry.php
3444 /sales/inquiry/sales_deliveries_view.php
3445 /sales/inquiry/sales_orders_view.php
3446 /taxes/tax_groups.php
3448 06-Jun-2008 Joe Hunt
3449 # Final fixes in html layout
3450 $ /admin/create_coy.php
3453 /gl/manage/exchange_rates.php
3454 /inventory/prices.php
3455 /inventory/purchasing_date.php
3456 /inventory/reorder_level.php
3457 /inventory/inquiry/stock_status.php
3458 /manufacturing/inquiry/where_used_inquiry.php
3459 /manufacturing/manage/bom_edit.php
3461 05-Jun-2008 Joe Hunt
3462 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
3463 $ /includes/ui/ui_view.inc
3464 # Fixed a html layout bug
3465 $ /includes/page/header.inc
3467 31-May-2008 Joe Hunt
3468 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
3469 $ /gl/view/gl_deposit_view.php
3470 /gl/view/gl_payment_view.php
3471 /includes/ui/ui_controls.inc
3472 /includes/ui/ui_lists.inc
3473 /includes/ui/ui_view.inc
3474 /manufacturing/work_order_add_finished.php
3475 /manufacturing/includes/manufacturing_ui.inc
3476 /manufacturing/view/work_order_view.php
3477 /manufacturing/view/wo_issue_view.php
3478 /sales/inquiry/customer_allocation_inquiry.php
3479 /sales/inquiry/customer_inquiry.php
3481 30-May-2008 Joe Hunt
3482 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
3483 $ /inventory/inquiry/stock_movements.php
3484 /reporting/rep302.php
3486 28-May-2008 Joe Hunt
3487 # More bugs related to debtor_trans changes (positive amounts)
3488 $ /gl/includes/db/gl_db_banking.inc
3489 /sales/allocations/customer_allocate.php
3490 /sales/includes/db/custalloc_db.inc
3491 /sales/inquiry/customer_allocation_inquiry.php
3493 27-May-2008 Joe Hunt
3494 # Changed more files with new html/css.
3495 $ /includes/page/header.inc
3496 /purchasing/inquiry/supplier_allocation_inquiry.php
3497 /sales/credit_note_entry.php
3499 26-May-2008 Joe Hunt
3500 # Fixed many minor bugs, new ones as well as debtor_trans related.
3501 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
3502 $ /admin/backups.php
3503 /admin/create_coy.php
3504 /admin/inst_lang.php
3505 /admin/inst_module.php
3506 /gl/manage/exchange_rates.php
3507 /includes/session.inc
3508 /includes/page/header.inc
3509 /includes/ui/ui_controls.inc
3510 /includes/ui/ui_input.inc
3511 /includes/ui/ui_lists.inc
3512 /includes/ui/ui_view.inc
3513 /purchasing/allocations/supplier_allocate.php
3514 /sales/allocations/customer_allocate.php
3515 /sales/includes/db/sales_credit_db.inc
3516 /sales/inquiry/customer_allocation_inquiry.php
3517 /themes/aqua/default.css
3518 /themes/cool/default.css
3519 /themes/default/default.css
3521 23-May-2008 Joe Hunt
3522 # Minor bug in dimensions.php (Outstanding Dimensions)
3523 $ /applications/dimensions.php
3524 /dimensions/inquiry/search_dimensions.php
3526 23-May-2008 Janusz Dobrowolski
3527 ! Include file order / error handling order fixed once again.
3528 $ /includes/main.inc
3529 /includes/session.inc
3531 23-May-2008 Joe Hunt
3532 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
3533 correct renderer.php.
3534 $ frontaccounting.php
3535 /includes/page/header.inc
3536 /includes/page/footer.inc
3537 /themes/default/renderer.php
3538 /themes/cool/renderer.php
3539 /themes/aqua/renderer.php
3541 22-May-2008 Janusz Dobrowolski
3542 ! Error handler switching moved to session.inc for early error catching
3543 $ /includes/main.inc
3544 /includes/session.inc
3548 18-May-2008 Janusz Dobrowolski
3549 # Added explicit ob_end_flush() on shutdown needed for php5
3550 $ /includes/main.inc
3551 # Fixed for www servers on nonstandard listening ports.
3552 $ /js/JsHttpRequest.js
3554 18-May-2008 Joe Hunt
3555 # Bug when inserting new records in debtor_trans.
3556 $ /sales/includes/db/cust_trans_db.inc
3558 16-May-2008 Janusz Dobrowolski
3559 + Rewritten errors/messages handling, unified for ajax/user/php errors
3560 $ /includes/errors.inc
3562 /includes/ui/ui_msgs.inc
3563 + Framework extended for ajax functionality, javascript code organization improvements.
3565 /includes/JsHttpRequest.php (new file)
3566 /includes/ajax.inc (new file)
3567 /includes/current_user.inc
3568 /includes/session.inc
3569 /includes/lang/language.php
3570 /includes/page/footer.inc
3571 /includes/page/header.inc
3572 /includes/ui/ui_controls.inc
3573 /includes/ui/ui_input.inc
3574 /includes/ui/ui_view.inc
3575 /js/JsHttpRequest.js (new file)
3576 /js/allocate.js (new file)
3577 /js/utils.js (new file)
3580 /themes/aqua/images (new dir)
3581 /themes/aqua/images/button_ok.png (new file)
3582 /themes/aqua/images/locate.png (new file)
3583 /themes/cool/images (new dir)
3584 /themes/coll/images/button_ok.png (new file)
3585 /themes/coll/images/locate.png (new file)
3586 /themes/default/images/button_ok.png (new file)
3587 /themes/default/images/progressbar.gif (new file)
3588 /themes/default/images/progressbar1.gif (new file)
3589 /themes/default/images/progressbar2.gif (new file)
3590 /themes/default/default.css
3591 /themes/aqua/default.css
3592 /themes/cool/default.css
3593 ! Payment allocation js functions moved to allocate.js
3594 $ /purchasing/allocations/supplier_allocate.php
3595 /sales/allocations/customer_allocate.php
3596 ! Some initializations moved from sales_order_ui.inc
3597 $ /sales/includes/cart_class.inc
3598 + Added javascript compression routine
3599 $ /includes/main.inc
3601 14-May-2008 Joe Hunt
3602 # Minor bugs in the former fixing.
3603 $ /includes/ui/ui_lists.inc
3605 14-May-2008 Joe Hunt
3606 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
3607 the records when there were no search values.
3608 $ /includes/ui/ui_lists.inc
3610 09-May-2008 Joe Hunt
3611 ! Due to differences in Javascript the script update_db.php had to be changed.
3612 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
3617 09-May-2008 Janusz Dobrowolski
3618 # Automatic calculation of not set item prices from home currency and base sales type settings.
3619 $ /admin/company_preferences.php
3620 /admin/db/company_db.inc
3621 /includes/ui/ui_lists.inc
3622 /sales/includes/cart_class.inc
3623 /sales/includes/sales_db.inc
3624 /sales/includes/db/sales_order_db.inc
3625 /sales/includes/db/sales_types_db.inc
3626 /sales/includes/ui/sales_credit_ui.inc
3627 /sales/includes/ui/sales_order_ui.inc
3628 /sales/manage/sales_types.php
3630 # Fixed dev bug blocking change of price on order entry.
3631 $ /sales/includes/ui/sales_order_ui.inc
3633 $ /sales/manage/sales_people.php
3635 30-Apr-2008 Joe Hunt
3636 # Fixed price update also in purchase order
3637 $ /purchasing/includes/ui/po_ui.inc
3639 30-Apr-2008 Janusz Dobrowolski
3640 # Fixed price update when changing item in sales order.
3641 $ /includes/ui/ui_lists.inc
3643 /sales/includes/ui/sales_order_ui.inc
3645 24-Apr-2008 Janusz Dobrowolski
3646 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
3647 $ /company/0/reporting (added new directory)
3648 /company/0/reporting/index.php
3649 /admin/create_coy.php
3650 /reporting/includes/reports_classes.inc
3651 # Warnings turned off in case of charset not supported by htmlspecialchars().
3652 $ /includes/db/connect_db.inc
3653 # Added content type encoding header
3654 $ /includes/page/header.inc
3656 24-Apr-2008 Joe Hunt
3657 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
3658 /includes/prefs/sysprefs.inc
3659 $ /includes/ui/items_cart.inc
3660 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
3661 $ /reporting/includes/pdf_report.inc
3663 23-Apr-2008 Joe Hunt
3664 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
3665 It will make it easier to design your own document layouts.
3666 $ /reporting/includes/pdf_report.inc
3667 /reporting/includes/header2.inc (new file)
3669 20-Apr-2008 Janusz Dobrowolski
3670 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
3671 $ /admin/create_coy.php
3672 ! Added missing include_once directives.
3673 $ /includes/ui/items_cart.inc
3674 /includes/ui/ui_lists.inc
3675 /includes/ui/ui_view.inc
3676 + Added ini default_charset unnecessary for planned ajax calls.
3677 $ /includes/lang/language.inc
3679 19-Apr.2008 Joe Hunt
3680 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
3682 $ /reporting/includes/pdf_report.inc
3684 18-Apr-2008 Janusz Dobrowolski
3685 # Additional checks on provisions and break point entry.
3686 $ /sales/manage/sales_people.php
3687 ! Modules purchasing, sales and taxes sealed against XSS attacks
3689 /admin/db/maintenance_db.inc
3690 /purchasing/includes/db/grn_db.inc
3691 /purchasing/includes/db/invoice_items_db.inc
3692 /purchasing/includes/db/po_db.inc
3693 /purchasing/includes/db/supp_trans_db.inc
3694 /purchasing/manage/suppliers.php
3695 /sales/includes/db/credit_status_db.inc
3696 /sales/includes/db/cust_trans_db.inc
3697 /sales/includes/db/cust_trans_details_db.inc
3698 /sales/includes/db/sales_order_db.inc
3699 /sales/includes/db/sales_types_db.inc
3700 /sales/manage/customer_branches.php
3701 /sales/manage/customers.php
3702 /sales/manage/sales_areas.php
3703 /sales/manage/sales_people.php
3704 /taxes/db/item_tax_types_db.inc
3705 /taxes/db/tax_groups_db.inc
3706 /taxes/db/tax_types_db.inc
3708 18-Apr-2008 Joe Hunt
3709 ! Module gl sealed against XSS Attacks
3710 $ /gl/includes/db/gl_db_accounts.inc
3711 /gl/includes/db/gl_db_account_types.inc
3712 /gl/includes/db/gl_db_bank_accounts.inc
3713 /gl/includes/db/gl_db_bank_trans.inc
3714 /gl/includes/db/gl_db_bank_trans_types.inc
3715 /gl/includes/db/gl_db_currencies.inc
3716 /gl/includes/db/gl_db_trans.inc
3718 18-Apr-2008 Janusz Dobrowolski
3719 ! Modules admin and dimensions sealed against XSS attacks
3720 $ /admin/payment_terms.php
3721 /admin/shipping_companies.php
3722 /admin/db/company_db.inc
3723 /admin/db/maintenance_db.inc
3724 /admin/db/users_db.inc
3725 /admin/db/voiding_db.inc
3726 /dimensions/includes/dimensions_db.inc
3728 18-Apr-2008 Joe Hunt
3729 ! Modules includes, inventory and manufacturing sealed against XSS attacks
3730 $ /includes/db/comments_db.inc
3731 /includes/db/inventory_db.inc
3732 /includes/db/references_db.inc
3733 /inventory/includes/db/items_category_db.inc
3734 /inventory/includes/db/items_db.inc
3735 /inventory/includes/db/items_locations_db.inc
3736 /inventory/includes/db/items_units_db.inc
3737 /inventory/includes/db/movement_types_db.inc
3738 /manufacturing/includes/db/work_centres_db.inc
3739 /manufacturing/includes/db/work_orders_db.inc
3740 /manufacturing/includes/db/work_orders_quick_db.inc
3741 /manufacturing/includes/db/work_order_issues_db.inc
3742 /manufacturing/includes/db/work_order_produce_items_db.inc
3744 18-Apr-2008 Janusz Dobrowolski
3745 ! Changed db_escape function to avoid XSS attacks via js db injection
3746 $ /includes/db/connect_db.inc
3747 # Database inserts/updates secured against js injection
3748 $ /admin/db/maintenance_db.inc
3749 /gl/includes/db/gl_db_accounts.inc
3750 /purchasing/includes/db/po_db.inc
3751 /sales/sales_order_entry.php
3752 /sales/includes/db/sales_order_db.inc
3754 16-Apr-2008 Joe Hunt
3755 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
3756 $ /includes/ui/ui_lists.inc
3758 09-Apr-2008 Janusz Dobrowolski
3759 # Fixed number formatting bug in standard cost update.
3760 $ /inventory/cost_update.php
3762 -------------------- 2,0 Beta - released ----------------------------
3764 06-Apr-2008 Joe Hunt
3765 ! Changed install.html and update.html to fit the new unstable release 2.0
3766 ! Changed demo sql script to fit the 2.0 unstable.
3771 06-Apr-2008 Janusz Dobrowolski
3772 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
3773 /sales/customer_invoice.php
3774 # Fixed typo causing error while adding new tax type.
3775 /taxes/tax_types.php
3777 05-Apr-2008 Joe Hunt
3778 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
3779 $ /admin/create_coy.php
3781 05-Apr-2008 Joe Hunt
3782 # Removed annoying warnings in several reports.
3784 /reporting/rep102.php
3785 /reporting/rep104.php
3786 /reporting/rep201.php
3787 /reporting/rep203.php
3788 /reporting/rep705.php
3789 /reporting/rep706.php
3790 /reporting/rep707.php
3791 /reporting/rep709.php
3792 /reporting/reports_main.php
3793 /reporting/includes/pdf_report.inc
3795 04-Apr-2008 Janusz Dobrowolski
3796 # Javascript bugfix in selecting orders for template.
3797 $ /sales/inquiry/sales_orders_view.php
3799 04-Apr-2008 Joe Hunt
3800 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
3801 + Preparing for download of release 2.0b on SourceForge.
3807 02-Apr-2008 Janusz Dobrowolski
3808 # Removed selector expansion on space key for multi-line selectors
3810 ! Hiding search button in combo selectors for javascript enabled browsers
3811 $ /includes/ui/ui_lists.inc
3813 + Focus set to invalid form field after submit check fail
3814 $ /admin/company_preferences.php
3815 /admin/fiscalyears.php
3817 /admin/payment_terms.php
3818 /admin/shipping_companies.php
3820 /admin/void_transaction.php
3821 /dimensions/dimension_entry.php
3822 /gl/bank_transfer.php
3826 /gl/manage/bank_accounts.php
3827 /gl/manage/bank_trans_types.php
3828 /gl/manage/currencies.php
3829 /gl/manage/exchange_rates.php
3830 /gl/manage/gl_account_classes.php
3831 /gl/manage/gl_account_types.php
3832 /gl/manage/gl_accounts.php
3833 /inventory/adjustments.php
3834 /inventory/cost_update.php
3835 /inventory/prices.php
3836 /inventory/purchasing_data.php
3837 /inventory/transfers.php
3838 /inventory/manage/item_categories.php
3839 /inventory/manage/item_units.php
3840 /inventory/manage/items.php
3841 /inventory/manage/locations.php
3842 /inventory/manage/movement_types.php
3843 /manufacturing/work_order_add_finished.php
3844 /manufacturing/work_order_entry.php
3845 /manufacturing/work_order_issue.php
3846 /manufacturing/work_order_release.php
3847 /manufacturing/manage/bom_edit.php
3848 /manufacturing/manage/work_centres.php
3849 /purchasing/po_entry_items.php
3850 /purchasing/po_receive_items.php
3851 /purchasing/supplier_credit.php
3852 /purchasing/supplier_credit_grns.php
3853 /purchasing/supplier_invoice.php
3854 /purchasing/supplier_invoice_grns.php
3855 /purchasing/supplier_payment.php
3856 /purchasing/supplier_trans_gl.php
3857 /purchasing/allocations/supplier_allocate.php
3858 /purchasing/manage/suppliers.php
3859 /sales/credit_note_entry.php
3860 /sales/customer_credit_invoice.php
3861 /sales/customer_delivery.php
3862 /sales/customer_invoice.php
3863 /sales/customer_payments.php
3864 /sales/sales_order_entry.php
3865 /sales/allocations/customer_allocate.php
3866 /taxes/item_tax_types.php
3867 /taxes/tax_groups.php
3868 /taxes/tax_types.php
3869 # Set default focus in update_db.php
3870 $ /admin/backups.php
3872 29-Mar-2008 Janusz Dobrowolski
3873 # Changed gl_all_accounts_list() API
3874 $ /includes/ui/ui_lists.inc
3875 + Enhanced list accessability in kbd usage via space key
3878 28-Mar-2008 Janusz Dobrowolski
3879 # Fixed headers for various display mode
3880 $ /sales/inquiry/sales_orders_view.php
3882 28-Mar-2008 Joe Hunt
3883 + Added print document options in inquiries.
3884 $ /sales/inquiry/customer_inquiry.php
3885 /sales/inquiry/sales_orders_view.php
3886 /sales/inquiry/sales_deliveries_view.php
3887 /purchasing/inquiry/po_search.php
3888 /purchasing/inquiry/po_search_completed.php
3890 28-Mar-2008 Joe Hunt
3891 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
3892 $ /sales/includes/db/customers_db.inc
3893 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
3894 $ /sales/includes/db/sales_credit_db.inc
3895 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
3896 $ /reporting/includes/doctext.inc
3897 /reporting/includes/doctext2.inc
3898 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
3899 $ /reporting/rep101.php
3900 /reporting/rep102.php
3902 28-Mar-2008 Janusz Dobrowolski
3903 # Layout/focus fixes for no_[customer/supplier/item]_list option on
3904 $ /includes/ui/ui_lists.inc
3905 /purchasing/includes/ui/po_ui.inc
3906 /sales/credit_note_entry.php
3907 /sales/sales_order_entry.php
3908 /sales/includes/ui/sales_credit_ui.inc
3909 /sales/includes/ui/sales_order_ui.inc
3911 27-Mar-2008 Janusz Dobrowolski
3912 + Automatic first field focus on page start, focus order preserved between form updates
3913 $ /gl/inquiry/gl_account_inquiry.php
3914 /includes/page/footer.inc
3915 /includes/ui/ui_controls.inc
3916 /includes/ui/ui_input.inc
3917 /includes/ui/ui_lists.inc
3918 /includes/ui/ui_view.inc
3920 /sales/sales_order_entry.php
3921 /sales/credit_note_entry.php
3922 /sales/includes/ui/sales_credit_ui.inc
3923 /sales/includes/ui/sales_order_ui.inc
3924 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
3925 $ /includes/ui/ui_input.inc
3926 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
3927 $ /gl/gl_deposit.php
3930 /gl/includes/ui/gl_deposit_ui.inc
3931 /gl/includes/ui/gl_journal_ui.inc
3932 /gl/includes/ui/gl_payment_ui.inc
3933 /includes/ui/ui_view.inc
3934 /purchasing/po_entry_items.php
3935 /purchasing/includes/ui/po_ui.inc
3936 /sales/sales_order_entry.php
3937 /sales/includes/ui/sales_credit_ui.inc
3938 /sales/includes/ui/sales_order_ui.inc
3940 ! get_js_set_focus moved from ui_view (this is only standalone form).
3942 # Fixed debit/credit entry check
3943 $ /gl/gl_journal.php
3944 # Restored GET/POST security check on path_to_root
3947 26-Mar-2008 Janusz Dobrowolski
3948 # Bug fixes in purchase module related to tax structure changes.
3949 $ /purchasing/includes/supp_trans_class.inc
3950 /purchasing/includes/db/invoice_db.inc
3951 /purchasing/includes/db/invoice_items_db.inc
3952 /purchasing/includes/ui/invoice_ui.inc
3953 /reporting/rep105.php
3955 25-Mar-2008 Janusz Dobrowolski
3956 ! Per company pdf, backup and graphics directories in 'company' dir.
3957 $ /company (new dir)
3958 /company/0 (new dir)
3959 /company/0/images/ (new dir)
3960 /company/0/images/102.jpg (moved from inventory/manage/image)
3961 /company/0/images/103.jpg (moved from inventory/manage/image)
3962 /company/0/images/104.jpg (moved from inventory/manage/image)
3963 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
3964 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
3966 /admin/create_coy.php
3967 /admin/db/maintenance_db.inc
3969 /reporting/rep102.php
3970 /reporting/rep104.php
3971 /reporting/rep202.php
3972 /reporting/rep303.php
3973 /reporting/rep706.php
3974 /reporting/rep707.php
3975 /reporting/includes/pdf_report.inc
3976 /inventory/manage/items.php
3978 + jscript component caching (enables browser caching and future compression)
3979 $ /includes/session.inc
3981 /includes/page/header.inc
3982 /includes/ui/ui_view.inc
3983 /admin/display_prefs.php
3986 - Removed obsolete file
3987 $ /sales/includes/ui/print_invoice.inc
3989 21-Mar-2008 Janusz Dobrowolski
3990 ! Total Allocation/Left to Allocate update without page submit.
3991 $ /includes/ui/ui_view.inc
3992 /purchasing/allocations/supplier_allocate.php
3993 /sales/allocations/customer_allocate.php
3994 # Fixed unvisable under IE editbutton
3995 $ /themes/aqua/default.css
3996 /themes/cool/default.css
3997 /themes/default/default.css
3999 20-Mar-2008 Janusz Dobrowolski
4000 # Excluding delivery notes from Customer Balances, removed warnings.
4001 $ /reporting/rep101.php
4002 # Divide by zero fix on order_price==0 in new supplier invoice
4003 $ /purchasing/supplier_invoice_grns.php
4004 # Database bug fix in new customer entry
4005 $ /sales/manage/customers.php
4006 # Small bug fix (warnings) in is_date() function.
4007 $ /includes/date_functions.inc
4009 18-Mar-2008 Janusz Dobrowolski
4010 # Line items editor uses POST method - no disappearing shippment info.
4011 $ /sales/credit_note_entry.php
4012 /sales/sales_order_entry.php
4013 /sales/includes/ui/sales_credit_ui.inc
4014 /sales/includes/ui/sales_order_ui.inc
4015 + Added edit_button_cell() function
4016 $ /includes/ui/ui_controls.inc
4017 + Helper function for finding indexed submit $_POST vars.
4018 $ /includes/ui/ui_input.inc
4019 + New class .editbutton for buttons. Default view is link alike.
4020 $ /themes/aqua/default.css
4021 /themes/cool/default.css
4022 /themes/default/default.css
4024 17-Mar-2008 Janusz Dobrowolski
4025 # Added rounding when needed to avoid document non cosistent documents.
4026 $ /includes/banking.inc
4027 /purchasing/supplier_credit_grns.php
4028 /purchasing/supplier_invoice_grns.php
4029 /purchasing/includes/supp_trans_class.inc
4030 /purchasing/includes/ui/invoice_ui.inc
4031 /purchasing/includes/ui/po_ui.inc
4032 /reporting/rep107.php
4033 /reporting/rep109.php
4034 /reporting/rep110.php
4035 /reporting/rep209.php
4036 /sales/includes/cart_class.inc
4037 /sales/includes/ui/sales_credit_ui.inc
4038 /sales/includes/ui/sales_order_ui.inc
4039 /sales/view/view_credit.php
4040 /sales/view/view_dispatch.php
4041 /sales/view/view_invoice.php
4042 /sales/view/view_sales_order.php
4044 # Sign bug for customer transactions
4045 $ /reporting/rep709.php
4046 # Include file conflict fix
4047 $ /purchasing/includes/ui/invoice_ui.inc
4048 /gl/manage/bank_accounts.php
4049 /manufacturing/inquiry/where_used_inquiry.php
4050 /purchasing/manage/suppliers.php
4052 16-Mar-2008 Janusz Dobrowolski
4053 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
4056 + Added javascript source collecting functions
4057 $ /includes/main.inc
4058 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
4059 + Added global js code collecting arrays $js_lib, $js_static
4060 $ /includes/session.inc
4061 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
4062 $ /includes/ui/ui_view.inc
4063 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
4064 $ /includes/page/footer.inc
4065 /includes/page/header.inc
4066 ! Added including of data_checks.inc
4068 + User side percent/exrate/qty/price input formatting via onblur handler.
4069 $ /admin/gl_setup.php
4071 /gl/manage/exchange_rates.php
4072 /includes/ui/ui_input.inc
4073 /inventory/purchasing_data.php
4074 /inventory/reorder_level.php
4075 /inventory/includes/item_adjustments_ui.inc
4076 /inventory/includes/stock_transfers_ui.inc
4077 /manufacturing/work_order_entry.php
4078 /manufacturing/manage/bom_edit.php
4079 /purchasing/po_entry_items.php
4080 /purchasing/po_receive_items.php
4081 /purchasing/supplier_credit.php
4082 /purchasing/supplier_credit_grns.php
4083 /purchasing/supplier_invoice_grns.php
4084 /purchasing/supplier_trans_gl.php
4085 /purchasing/allocations/supplier_allocate.php
4086 /purchasing/includes/ui/po_ui.inc
4087 /sales/customer_delivery.php
4088 /sales/customer_invoice.php
4089 /sales/allocations/customer_allocate.php
4090 /sales/includes/ui/sales_credit_ui.inc
4091 /sales/includes/ui/sales_order_ui.inc
4092 /taxes/tax_groups.php
4093 /taxes/tax_types.php
4095 14-Mar-2008 Janusz Dobrowolski
4096 + All forms fixed to accept user native numeric format.
4097 $ /admin/gl_setup.php
4098 /gl/bank_transfer.php
4103 /gl/includes/db/gl_db_banking.inc
4104 /gl/includes/ui/gl_deposit_ui.inc
4105 /gl/includes/ui/gl_journal_ui.inc
4106 /gl/includes/ui/gl_payment_ui.inc
4107 /gl/manage/exchange_rates.php
4108 /inventory/adjustments.php
4109 /inventory/cost_update.php
4110 /inventory/prices.php
4111 /inventory/purchasing_data.php
4112 /inventory/reorder_level.php
4113 /inventory/transfers.php
4114 /inventory/includes/item_adjustments_ui.inc
4115 /inventory/includes/stock_transfers_ui.inc
4116 /inventory/manage/item_units.php
4117 /manufacturing/work_order_entry.php
4118 /manufacturing/inquiry/where_used_inquiry.php
4119 /manufacturing/manage/bom_edit.php
4120 /purchasing/po_entry_items.php
4121 /purchasing/po_receive_items.php
4122 /purchasing/supplier_credit_grns.php
4123 /purchasing/supplier_invoice_grns.php
4124 /purchasing/supplier_payment.php
4125 /purchasing/supplier_trans_gl.php
4126 /purchasing/allocations/supplier_allocate.php
4127 /purchasing/includes/ui/po_ui.inc
4128 /purchasing/inquiry/po_search.php
4129 /sales/credit_note_entry.php
4130 /sales/customer_credit_invoice.php
4131 /sales/customer_delivery.php
4132 /sales/customer_invoice.php
4133 /sales/customer_payments.php
4134 /sales/sales_order_entry.php
4135 /sales/allocations/customer_allocate.php
4136 /sales/includes/ui/sales_credit_ui.inc
4137 /sales/includes/ui/sales_order_ui.inc
4138 /sales/manage/customers.php
4139 /sales/manage/sales_people.php
4140 /sales/view/view_credit.php
4141 /sales/view/view_dispatch.php
4142 /sales/view/view_invoice.php
4143 /sales/view/view_receipt.php
4144 /sales/view/view_sales_order.php
4145 /taxes/item_tax_types.php
4146 /taxes/tax_groups.php
4147 /taxes/tax_types.php
4148 + User format functions for percent/price/exrate amounts display.
4149 $ /includes/current_user.inc
4150 + Input checking functions for numeric input fields in user native format
4151 $ /includes/data_checks.inc
4152 + Numeric input fields in user native format
4153 $ /includes/ui/ui_input.inc
4154 + Javascript function for conversion to/from user native numeric format.
4155 $ /includes/ui/ui_view.inc
4156 + New class amount for numeric input
4157 $ /themes/aqua/default.css
4158 /themes/cool/default.css
4159 /themes/default/default.css
4160 # Removed warning on adding component
4161 /manufacturing/manage/bom_edit.php
4162 # Quantity display correction
4163 /manufacturing/inquiry/where_used_inquiry.php
4164 # Fixed add_customer_trans() call
4165 /gl/includes/db/gl_db_banking.inc
4167 12-Mar-2008 Joe Hung
4168 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
4169 - Removed default insertion of Units of Measure. Not neccessary.
4171 /admin/db/maintenance_db.inc (added support for update)
4173 11-Mar-2008 Janusz Dobrowolski
4174 + Table of measure moved into new table item_units
4175 ! Removed $themes[] from config.php, theme list based on directory structure
4177 /includes/ui/ui_lists.inc
4178 /applications/inventory.php
4179 /inventory/includes/inventory_db.inc
4180 /inventory/includes/db/items_units_db.inc
4181 /inventory/manage/item_units.php
4182 /inventory/manage/items.php
4185 11-Mar-2008 Joe Hunt
4186 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
4187 $ /sales/customer_invoice.php
4188 /sales/customer_delivery.php
4190 10-Mar-2008 Joe Hunt
4191 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
4192 $ /sales/sales_order_entry.php
4194 10-Mar-2008 Janusz Dobrowolski
4195 + Added price list selector to sales entry (debtor_master gives only default one)
4196 + Added optional submit_on_change parameter to sales ui lists
4197 $ /includes/ui/ui_lists.inc
4198 /sales/sales_order_entry.php
4199 /sales/includes/ui/sales_credit_ui.inc
4200 /sales/includes/ui/sales_order_ui.inc
4201 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
4202 $ /sales/includes/cart_class.inc
4203 /includes/ui/ui_view.inc
4204 /sales/includes/sales_db.inc
4205 # Fixed bogus sales_type lists in edition mode
4206 $ /sales/customer_delivery.php
4207 /sales/customer_invoice.php
4208 # Smaller fixes, cart_class.sales_type name change
4209 $ /sales/includes/ui/sales_credit_db.inc
4210 /sales/credit_note_entry.php
4211 /sales/customer_credit_invoice.php
4212 /sales/includes/cart_class.inc
4213 /sales/includes/db/sales_credit_db.inc
4214 /sales/includes/db/sales_delivery_db.inc
4215 /sales/includes/db/sales_invoice_db.inc
4216 /sales/includes/db/sales_order_db.inc
4217 /sales/includes/ui/sales_credit_ui.inc
4218 # One another pmWiki name conflict removed
4219 $ /admin/display_prefs.php
4221 09-Mar-2008 Joe Hunt
4222 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
4223 $ /dimensions/includes/dimensions_db.inc
4224 /gl/includes/db/gl_db_banking.inc
4226 /inventory/includes/db/items_adjust_db.inc
4227 /manufacturing/includes/db/work_order_issues_db.inc
4228 /manufacturing/includes/db/work_order_produce_items_db.inc
4229 /manufacturing/includes/db/work_orders_db.inc
4230 /manufacturing/includes/db/work_orders_quick_db.inc
4231 /purchasing/includes/db/grn_db.inc
4232 /purchasing/includes/db/po_db.inc
4233 /purchasing/includes/db/supp_payment_db.inc
4234 /reporting/includes/form_types.inc (File removed)
4235 /sales/includes/db/sales_delivery_db.inc
4236 /sales/includes/db/sales_invoice_db.inc
4237 /sales/includes/db/sales_order_db.inc
4239 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
4240 $ /reporting/rep101.php
4241 /reporting/rep201.php
4242 # clone replacement do_clone() for both PHP 4 and PHP 5.
4243 $ /includes/ui/ui_view.inc (at the very bottom)
4244 /sales/includes/cart_class.inc
4246 07-Mar-2008 Janusz Dobrowolski
4247 ! Changed name tax type uniqueness constraint to (name, rate)
4248 $ /includes/ui/ui_lists.inc
4249 /taxes/items_tax_types.php
4250 ! Tax included option moved from tax_group to sales_types table
4251 $ includes/ui/ui_view.inc
4252 /purchasing/includes/ui/invoice_ui.inc
4254 /taxes/tax_groups.php
4255 /taxes/db/tax_groups_db.inc
4257 # Final rewriting of sales module, a lot of bugfixes.
4258 + Template delivery/invoicing
4259 + Concurrent document editing control on sql level
4260 + Most of sales documents are now editable
4261 + Some links to print documents after entry
4262 ! Changed javascript helper function for customer allocations
4263 $ /applications/customers.php
4264 /includes/ui/ui_input.inc
4265 /reporting/rep107.php
4266 /reporting/rep109.php
4267 /reporting/rep110.php
4268 /sales/credit_note_entry.php
4269 /sales/customer_credit_invoice.php
4270 /sales/customer_delivery.php
4271 /sales/customer_invoice.php
4272 /sales/customer_payments.php
4273 /sales/sales_order_entry.php
4274 /sales/allocations/customer_allocate.php
4275 /sales/allocations/customer_allocation_main.php
4276 /sales/includes/cart_class.inc
4277 /sales/includes/sales_db.inc
4278 /sales/includes/sales_ui.inc
4279 /sales/includes/db/cust_trans_db.inc
4280 /sales/includes/db/cust_trans_details_db.inc
4281 /sales/includes/db/custalloc_db.inc
4282 /sales/includes/db/customers_db.inc
4283 /sales/includes/db/payment_db.inc
4284 /sales/includes/db/sales_credit_db.inc
4285 /sales/includes/db/sales_delivery_db.inc
4286 /sales/includes/db/sales_invoice_db.inc
4287 /sales/includes/db/sales_order_db.inc
4288 /sales/includes/db/sales_types_db.inc
4289 /sales/includes/ui/print_invoice.inc
4290 /sales/includes/ui/sales_credit_ui.inc
4291 /sales/includes/ui/sales_order_ui.inc
4292 /sales/inquiry/customer_allocation_inquiry.php
4293 /sales/inquiry/customer_inquiry.php
4294 /sales/inquiry/sales_deliveries_view.php
4295 /sales/inquiry/sales_orders_view.php
4296 /sales/manage/credit_status.php
4297 /sales/manage/sales_types.php
4298 /sales/view/view_credit.php
4299 /sales/view/view_dispatch.php
4300 /sales/view/view_invoice.php
4301 /sales/view/view_receipt.php
4302 /sales/view/view_sales_order.php
4303 # Removed function name conflict with wiki help system
4304 /includes/lang/language.php
4306 06-Mar-2008 Janusz Dobrowolski
4307 + Wiki help links integration
4309 /includes/page/header.inc
4310 /includes/lang/language.php
4311 + Optional debuging with xdebug module
4313 /includes/db/connect_db.inc
4314 ! Concurrent edition fix
4315 $ /includes/systypes.inc
4317 $ /manufacturing/manage/bom_edit.php
4319 $ /themes/aqua/renderer.php
4320 /themes/cool/renderer.php
4321 /themes/default/renderer.php
4322 # Removed warning about nonexistent $_GET variable
4323 $ /dimensions/inquiry/search_dimensions.php
4324 # MySQL 3.xx CAST bug fix
4325 $ /includes/db/manufacturing_db.inc
4326 /manufacturing/includes/db/work_order_requirements_db.inc
4327 /manufacturing/inquiry/where_used_inquiry.php
4329 04-Mar-2008 Joe Hunt
4330 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
4331 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
4332 $ /inventory/cost_update.php
4333 /purchasing/includes/db/grn_db.inc and
4334 /manufacturing/manage/bom_edit.php.
4335 /manufacturing/includes/db/work_orders_db.inc
4336 /manufacturing/includes/db/work_orders_quick_db.inc
4337 /manufacturing/work_order_entry.php
4339 21-Feb-2008 Joe Hunt
4340 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
4341 $ /admin/view_print_transaction.php
4342 /applications/setup.php
4344 17-Feb-2008 Joe Hunt
4345 ! Minor change in menu and function in view_print_transaction.php
4346 $ /admin/view_print_transaction.php
4347 /application/setup.php
4348 + Preparing for print of single documents
4349 $ /reporting/includes/reporting.inc
4350 ! Removing 'out' field in table tax_types
4352 /taxes/tax_types.php
4353 /taxes/db/tax_types_db.inc
4354 + Added 2 functions in ui_input.inc, button and button_cell
4355 /includes/ui/ui_input.inc
4357 11-Feb-2008 Joe Hunt
4358 + Added file, update_db.php, for updating company databases from an SQL script.
4359 $ update_db.php (New file)
4362 06-Fef-2008 Joe Hunt
4363 + Added Report, Salesman Listing, rep106.php.
4364 $ /reporting/reports_main.php
4365 /reporting/rep106.php
4367 06-Feb-2008 Janusz Dobrowolski
4368 + Separation of customer invoice issue and goods delivery.
4369 + Batch invoicing for more than one delivery
4370 # Corrected inadequate shipping tax calculations.
4371 ! Default debugging status changed to off.
4372 $ /taxes/tax_calc.inc
4373 /taxes/db/tax_groups_db.inc
4374 /admin/db/voiding_db.inc
4375 /applications/customers.php
4376 /includes/systypes.inc
4378 /includes/ui/ui_controls.inc
4379 /includes/ui/ui_lists.inc
4380 /includes/ui/ui_view.inc
4381 /inventory/inquiry/stock_status.php
4382 /reporting/rep105.php
4383 /reporting/rep107.php
4384 /reporting/rep109.php
4385 /reporting/rep110.php
4386 /reporting/rep209.php
4387 /reporting/reports_main.php
4388 /reporting/includes/doctext.inc
4389 /reporting/includes/doctext2.inc
4390 /reporting/includes/form_types.inc
4391 /reporting/includes/pdf_report.inc
4392 /reporting/includes/reports_classes.inc
4393 /sales/customer_credit_invoice.php
4394 /sales/customer_invoice.php
4395 /sales/sales_order_entry.php
4396 /sales/customer_delivery.php
4397 /sales/includes/db/sales_delivery_db.inc
4398 /sales/includes/ui/print_invoice.inc
4399 /sales/includes/cart_class.inc
4400 /sales/includes/sales_db.inc
4401 /sales/includes/db/cust_trans_db.inc
4402 /sales/includes/db/cust_trans_details_db.inc
4403 /sales/includes/db/sales_credit_db.inc
4404 /sales/includes/db/sales_invoice_db.inc
4405 /sales/includes/db/sales_order_db.inc
4406 /sales/includes/ui/sales_order_ui.inc
4407 /sales/inquiry/customer_allocation_inquiry.php
4408 /sales/inquiry/customer_inquiry.php
4409 /sales/inquiry/sales_orders_view.php
4410 /sales/inquiry/sales_deliveries_view.php
4411 /sales/view/view_dispatch.php
4412 /sales/view/view_invoice.php
4413 /sales/view/view_sales_order.php
4417 01-Feb-2008 Joe Hunt
4418 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
4419 $ /sales/includes/cart_class.inc
4420 /sales/includes/db/sales_credit_db.inc
4421 /sales/includes/db/sales_invoice_db.inc
4422 /sales/includes/db/sales_order_db.inc
4423 /sales/includes/db/cust_trans_details_db.inc
4424 /sales/includes/ui/sales_order_ui.inc
4425 /sales/includes/ui/sales_credit_ui.inc
4426 /sales/credit_note_entry.php
4427 /sales/customer_credit_invoice.php
4428 /sales/sales_order_entry.php
4429 /sales/customer_invoice.php
4431 31-Jan-2008 Joe Hunt
4432 ! New Release 2.0 Pre Alpha
4434 # Fixed a release 2 related bug in create_coy.php
4435 $ /admin/create_coy.php
4436 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
4437 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
4438 with these databases changes without any new files. They are coming as soon as possible.
4439 $ /sql/alter.sql (New file)
4440 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
4442 $ /purchasing/supplier_trans_gl.php
4443 /purchasing/includes/db/invoice_items_db.inc
4444 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
4445 $ /includes/ui/ui_lists.inc
4446 /purchasing/includes/ui/po_ui.inc
4447 /sales/includes/ui/sales_order_ui.inc
4448 /admin/company_preferences.php
4449 /admin/db/company_db.inc
4451 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
4452 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
4453 $ /sales/manage/sales_people.php
4454 /includes/ui/ui_input.inc
4456 -------------------- 2,0 Pre Alpha - above ----------------------------
4457 31-Jan-2008 Janusz Dobrowolski
4458 # Minor bugfix in db_import()
4459 $ /admin/db/maintenance_db.inc
4461 30-Jan-2008 Janusz Dobrowolski
4462 # Minor display fix in tax_types.php
4463 $ /taxes/tax_types.php
4464 ! Format cleanup on some files.
4465 $ /gl/includes/gl_db.inc
4466 /gl/includes/gl_ui.inc
4467 /applications/application.php
4471 -------------------- 1.16 Stable Released ----------------------
4472 28-Jan-2008 Joe Hunt
4473 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
4474 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
4475 and $no_supplier_list. Default is the normal behavior for all listboxes.
4476 $ /includes/ui/ui_lists.inc
4477 /sales/includes/ui/sales_orders_ui.inc
4478 /purchases/includes/ui/po_ui.inc
4479 /themes/default/images/locate.png (New file)
4482 + Added ALTER TABLE possibility in db_import. For future releases.
4483 $ /admin/db/maintenence_db.inc
4485 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
4486 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
4487 $ /includes/db/connect_db.inc
4488 /includes/ui/ui_lists.inc
4489 /includes/page/header.inc
4492 16-Jan-2008 Joe Hunt
4493 # When login screen is displayed after session timeout page content is broken. It
4494 is because of NOT using absolute paths in href attribute theme elements.
4497 30-Dec-2007 Joe Hunt
4498 # Minor adjustments in function db_export on line 325
4499 $ /admin/db/maintenance_db.inc
4501 29-Dec-2007 Joe Hunt
4502 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
4505 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
4506 Also fixed a unneccessary str_replace when importing sql scripts.
4507 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
4508 $ /admin/db/maintenance_db.inc
4509 /reporting/includes/pdf_report.inc
4511 13-Dec-2007 Joe Hunt
4512 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
4513 $ /gl/inquiry/gl_trial_balance.php
4514 /gl/inquiry/gl_account_inquiry.php
4516 13-Dec-2007 Joe Hunt
4517 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
4518 $ /admin/db/voiding_db.inc
4520 06-Dec-2007 Joe Hunt
4521 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
4522 $ /gl/gl_payment.php
4523 /gl/includes/ui/gl_payment_ui.inc
4525 ! Changed $loc_notification to be set to 0 instead of 1.
4528 -------------------- 1.15 Stable Released ----------------------
4529 05-Dec-2007 Joe Hunt
4530 + Added email notification to stock location when available stock is below reorder level
4532 /sales/includes/db/sales_order_db.inc
4534 # Fixed bugs in Open balances when account is not a balance account
4535 $ /gl/inquiry/gl_trial_balance.php
4536 /gl/inquiry/gl_account_inquiry.php
4537 /reporting/rep704.php
4538 /reporting/rep708.php
4540 -------------------- 1.14 Stable Released ----------------------
4541 01-Oct-2007 Joe Hunt
4542 ! Major change in the installation of modules to also accept an SQL-file for upload.
4544 /admin/inst_module.php
4545 /admin/db/maintenance_db.inc
4547 30-Sep-2007 Joe Hunt
4548 # The following files were still vulnerable. Fixed
4550 /includes/lang/language.php
4552 -------------------- 1.13 Stable Released ----------------------
4553 14-Sep-2007 Joe Hunt
4554 + Added optional link for electronic payment on invoices (PayPal).
4555 ! Better support for install/update languages.
4557 # Fixed a vulnerable item in config.php
4560 14-Sep-2007 Joe Hunt
4561 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
4562 # config.php has been vulnerable. Fixed.
4563 $ /admin/inst_lang.php
4566 10-Sep-2007 Joe Hunt
4567 ! Changed Bank Address field from text to textarea (multirows)
4568 $ /gl/manage/bank_accounts.php
4570 06-Sep-2007 Joe Hunt
4571 + Added optional link for electronic payment on invoices (PayPal)
4572 $ /reporting/reports_main.php
4573 /reporting/rep107.php
4574 /reporting/includes/report_classes.inc
4575 /reporting/includes/pdf_report.inc
4576 /reporting/includes/doc_text.inc
4577 /reporting/includes/doc_text2.inc
4579 23-Aug-2007 Joe Hunt
4580 # Unnecessary parameter ($db) in check_for_recursive_bom
4581 $ /manufacturing/manage/bom_edit.php
4583 21-Aug-2007 Joe Hunt
4584 # Bug in /includes/lang/gettext.php (249) affecting changing language!
4585 $ /includes/lang/gettext.php
4587 08-Aug-2007 Joe Hunt
4591 /admin/create_coy.php
4592 /reporting/includes/pdf_report.inc
4594 04-Aug-2007 Joe Hunt
4595 + Added a default fiscal year in the en_US-new.sql and start references.
4596 $ /sql/en_US-new.sql
4597 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
4598 $ /lang/en_US/LC_MESSAGES/en_US.mo
4600 03-Aug-2007 Joe Hunt
4601 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
4602 $ /sales/includes/db/sales_order_db.inc
4604 23-Jul-2007 Joe Hunt
4605 # Changed <? in front of 2 files to <?php.
4606 $ /purchasing/includes/purchasing_ui.inc
4607 /reporting/includes/class.mail.inc
4609 -------------------- 1.12 Stable Released ----------------------
4610 21-Jul-2007 Joe Hunt
4611 + Added option to handle Jalali and Islamic Calendars
4614 /gl/includes/db/gl_db_trans.inc
4615 /includes/date_functions.inc
4616 /includes/ui/ui_input.inc
4617 /includes/ui/ui_lists.inc
4618 /includes/ui/ui_view.inc
4619 /purchasing/po_receive_items.php
4620 /purchasing/includes/ui/invoice_ui.inc
4621 /purchasing/includes/ui/po_ui.inc
4622 /reporting/rep705.php
4623 /sales/includes/db/sales_order_db.inc
4624 /sales/includes/ui/sales_order_ui.inc
4626 20-Jul-2007 Joe Hunt
4627 ! Changed parameters on report Sales Order. Option to print as Quote.
4628 $ /reporting/reports_main.php
4629 /reporting/rep109.php
4630 /reporting/includes/pdf_report.inc
4631 /reporting/includes/doctext.inc
4632 /reporting/includes/doctext2.inc
4634 19-Jul-2007 Joe Hunt
4635 + Added Budget Entry in General Ledger. Includes Dimensions.
4637 /applications/generalledger.php
4638 /gl/gl_budget.php (New File!)
4639 /gl/includes/db/gl_db_trans.inc
4640 /includes/date_functions.inc
4641 /reporting/report_classes.inc
4643 -------------------- 1.11 Stable Released ----------------------
4644 04-Jul-2007 Joe Hunt
4645 ! Option for using alpha numeric chart of accounts.
4647 /gl/manage/gl_accounts.php
4648 /gl/includes/db/gl_db_accounts.inc
4649 /gl/includes/db/gl_db_bank_trans.inc
4650 /gl/includes/db/gl_db_trans.inc
4651 /gl/inquiry/gl_trial_balance.inc
4652 /admin/db/company_db.inc
4653 /inventory/includes/db/items_db.inc
4654 /sales/manage/customer_branches.inc
4656 04-Jul-2007 Joe Hunt
4657 # Problems retrieving language texts for poEdit in long javascripts
4658 $ /includes/ui/ui_view.inc
4660 04-May-2007 Joe Hunt
4661 # Database error when updating more than one item row in Sales Orders.
4662 $ /sales/includes/db/sales_order_db.inc
4663 # Database error when inserting work order issues. Fixed.
4664 $ /manufacturing/includes/db/work_order_issues_db.inc
4666 03-May-2007 Joe Hunt
4667 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
4668 $ /includes/db/manufacturing_db.inc
4669 /manufacturing/includes/db/work_order_requirements_db.inc
4671 02-May-2007 Joe Hunt
4672 # Missing details on Purchase Order when emailing and printing
4673 $ /reporting/rep209.php
4675 -------------------- 1.1 Stable Released ----------------------
4676 02-May-2007 Joe Hunt
4677 + Enabled module addons and all the below bugfixes. No changes in database structure.
4678 - Removed /sql/basic.sql (included in the other sql files)
4679 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
4680 (not needed anymore).
4681 + Addition of update.html
4682 $ /admin/inst_module.php (New file!)
4683 /applications/customers.php
4684 /applications/dimensions.php
4685 /applications/generalledger.php
4686 /applications/inventory.php
4687 /applications/manufacturing.php
4688 /applications/setup.php
4689 /applications/suppliers.php
4692 /modules/inst_modules.php (New folder and new file!)
4693 /modules/index.php (New file!)
4697 update.html (New file!)
4699 01-May-2007 Joe Hunt
4700 # Missing measure of units when printing sales orders
4701 # Update of Sales People caused a database error
4702 $ /sales/manage/sales_people.php
4703 /reporting/rep109.php
4705 30-Apr-2007 Joe Hunt
4706 + The selected menu tab is now shown with same background as hover color.
4707 $ config.php (default tab line 77. Change if you want)
4708 /includes/page/header.inc
4710 28-Apr-2007 Joe Hunt
4711 # When saving work order entries a lot of debug boxes appeared. Fixed
4712 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
4713 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
4714 $ /includes/db/manufacturing_db.inc
4715 /manufacturing/work_order_entry.php
4716 /manufacturing/includes/work_order_issue_ui.inc
4717 /manufacturing/includes/db/work_order_requirements_db.inc
4718 /manufacturing/includes/db/work_orders_quick_db.inc
4719 /manufacturing/inquiry/where_used_inquiry.php
4721 25-Apr-2007 Joe Hunt
4722 # Missing Date Picker
4723 $ /sales/customer_invoice.php
4724 # No JS popup window
4725 $ /sales/view/view_invoice.php
4727 24-Apr-2007 Joe Hunt
4728 ! New and better Date Picker, better cool theme.
4729 $ /includes/ui/ui_input.inc
4730 /includes/ui/ui_view.inc
4731 /reporting/includes/reports_classes.inc
4732 /themes/cool/default.css
4734 -------------------- 1.0.1 Stable Released ----------------------
4735 23-Apr-2007 Joe Hunt
4736 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
4737 the changes for selection lists customers/suppliers and the Audit Trail.
4739 22-Apr-2007 Joe Hunt
4740 ! Changed the two selection lists for customers/suppliers in reports to a single one with
4742 ! Changed the sort order in these selection lists from id to name.
4743 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
4744 $ /reporting/reports_main.php
4745 /reporting/rep101.php
4746 /reporting/rep102.php
4747 /reporting/rep201.php
4748 /reporting/rep202.php
4749 /reporting/rep203.php
4750 /reporting/rep204.php
4751 /reporting/includes/reports_classes.inc
4752 /includes/ui/ui_lists.inc
4753 /gl/includes/db/gl_db_trans.inc
4756 22-Apr-2007 Joe Hunt
4757 + Date Picker for all date fields.
4759 /admin/fiscalyears.php
4760 /admin/void_transaction.php
4761 /includes/ui/ui_view.inc
4762 /includes/ui/ui_input.inc
4763 /dimensions/dimension_entry.php
4764 /dimensions/inquiry/search_dimensions.php
4768 /gl/bank_transfer.php
4769 /gl/inquiry/bank_inquiry.php
4770 /gl/inquiry/gl_account_inquiry.php
4771 /gl/inquiry/gl_trial_balance.php
4772 /gl/manage/exchange_rates.php
4773 /inventory/adjustments.php
4774 /inventory/transfers.php
4775 /inventory/inquiry/stock_movements.php
4776 /inventory/manage/items.php
4777 /manufacturing/work_order_add_finished.php
4778 /manufacturing/work_order_entry.php
4779 /manufacturing/work_order_issue.php
4780 /manufacturing/work_order_release.php
4781 /purchasing/supplier_payment.php
4782 /purchasing/po_entry_items.php
4783 /purchasing/po_receive_items.php
4784 /purchasing/supplier_credit.php
4785 /purchasing/supplier_credit_grns.php
4786 /purchasing/supplier_invoice.php
4787 /purchasing/supplier_invoice_grns.php
4788 /purchasing/supplier_trans_gl.php
4789 /purchasing/includes/ui/po_ui.inc
4790 /purchasing/inquity/po_search.php
4791 /purchasing/inquiry/po_search_completed.php
4792 /purchasing/inquiry/supplier_allocation_inquiry.php
4793 /purchasing/inquiry/supplier_inquiry.php
4794 /reporting/reports_main.php
4795 /reporting/includes/reports_classes.inc
4796 /sales/credit_note_entry.php
4797 /sales/customer_credit_invoice.php
4798 /sales/customer_payments.php
4799 /sales/sales_order_entry.php
4800 /sales/includes/ui/sales_order_ui.inc
4801 /sales/inquiry/customer_allocation_inquiry.php
4802 /sales/inquiry/customer_inquiry.php
4803 /sales/inquiry/sales_orders_view.php
4805 /themes/default/images/cal.gif
4806 /themes/default/images/next.gif
4807 /themes/default/images/prev.gif
4809 19-Apr-2007 Joe Hunt
4810 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
4811 # Bug no 1703891, Reserved MySQL words used as column names, fixed
4812 $ /taxes/db/tax_types_db.inc
4814 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
4815 $ /gl/manage/gl_accounts.php
4816 /gl/includes/db/gl_db_accounts.inc
4817 /includes/ui/ui_input.inc
4819 18-Apr-2007 Joe Hunt
4820 # Bug no 1702594, Logon Loop, fixed
4823 -------------------- 1.0a Stable Released ----------------------
4824 10-Apr-2007 Joe Hunt
4825 ! Release 1.0a established on SourceForge, fixing the bugs.
4827 11-Apr-2007 Joe Hunt
4828 # Bug No 1698214, Creating Items, fixed
4829 $ /includes/ui/ui_lists.inc
4830 # Bug no 1698216, Item Movements, fixed
4831 $ /inventory/manage/items.php
4833 -------------------- 1.0 Stable Released ----------------------
4834 10-Apr-2007 Joe Hunt
4835 ! Release 1.0 established on SourceForge.
4837 2. Copyright and disclaimer
4838 ---------------------------
4839 This application is opensource software released under the GPL. Please
4840 see source code and the LICENSE file