3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2008 FrontAccounting
5 * @license http://www.gnu.org/copyleft/gpl.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 17-Mar-2008 Janusz Dobrowolski
23 # Added rounding when needed to avoid document non cosistent documents.
24 $ /includes/banking.inc
25 /purchasing/supplier_credit_grns.php
26 /purchasing/supplier_invoice_grns.php
27 /purchasing/includes/supp_trans_class.inc
28 /purchasing/includes/ui/invoice_ui.inc
29 /purchasing/includes/ui/po_ui.inc
34 /sales/includes/cart_class.inc
35 /sales/includes/ui/sales_credit_ui.inc
36 /sales/includes/ui/sales_order_ui.inc
37 /sales/view/view_credit.php
38 /sales/view/view_dispatch.php
39 /sales/view/view_invoice.php
40 /sales/view/view_sales_order.php
42 # Sign bug for customer transactions
43 $ /reporting/rep709.php
44 # Include file conflict fix
45 $ /purchasing/includes/ui/invoice_ui.inc
46 /gl/manage/bank_accounts.php
47 /manufacturing/inquiry/where_used_inquiry.php
48 /purchasing/manage/suppliers.php
50 16-Mar-2008 Janusz Dobrowolski
51 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
54 + Added javascript source collecting functions
56 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
57 + Added global js code collecting arrays $js_lib, $js_static
58 $ /includes/session.inc
59 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
60 $ /includes/ui/ui_view.inc
61 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
62 $ /includes/page/footer.inc
63 /includes/page/header.inc
64 ! Added including of data_checks.inc
66 + User side percent/exrate/qty/price input formatting via onblur handler.
69 /gl/manage/exchange_rates.php
70 /includes/ui/ui_input.inc
71 /inventory/purchasing_data.php
72 /inventory/reorder_level.php
73 /inventory/includes/item_adjustments_ui.inc
74 /inventory/includes/stock_transfers_ui.inc
75 /manufacturing/work_order_entry.php
76 /manufacturing/manage/bom_edit.php
77 /purchasing/po_entry_items.php
78 /purchasing/po_receive_items.php
79 /purchasing/supplier_credit.php
80 /purchasing/supplier_credit_grns.php
81 /purchasing/supplier_invoice_grns.php
82 /purchasing/supplier_trans_gl.php
83 /purchasing/allocations/supplier_allocate.php
84 /purchasing/includes/ui/po_ui.inc
85 /sales/customer_delivery.php
86 /sales/customer_invoice.php
87 /sales/allocations/customer_allocate.php
88 /sales/includes/ui/sales_credit_ui.inc
89 /sales/includes/ui/sales_order_ui.inc
93 14-Mar-2008 Janusz Dobrowolski
94 + All forms fixed to accept user native numeric format.
101 /gl/includes/db/gl_db_banking.inc
102 /gl/includes/ui/gl_deposit_ui.inc
103 /gl/includes/ui/gl_journal_ui.inc
104 /gl/includes/ui/gl_payment_ui.inc
105 /gl/manage/exchange_rates.php
106 /inventory/adjustments.php
107 /inventory/cost_update.php
108 /inventory/prices.php
109 /inventory/purchasing_data.php
110 /inventory/reorder_level.php
111 /inventory/transfers.php
112 /inventory/includes/item_adjustments_ui.inc
113 /inventory/includes/stock_transfers_ui.inc
114 /inventory/manage/item_units.php
115 /manufacturing/work_order_entry.php
116 /manufacturing/inquiry/where_used_inquiry.php
117 /manufacturing/manage/bom_edit.php
118 /purchasing/po_entry_items.php
119 /purchasing/po_receive_items.php
120 /purchasing/supplier_credit_grns.php
121 /purchasing/supplier_invoice_grns.php
122 /purchasing/supplier_payment.php
123 /purchasing/supplier_trans_gl.php
124 /purchasing/allocations/supplier_allocate.php
125 /purchasing/includes/ui/po_ui.inc
126 /purchasing/inquiry/po_search.php
127 /sales/credit_note_entry.php
128 /sales/customer_credit_invoice.php
129 /sales/customer_delivery.php
130 /sales/customer_invoice.php
131 /sales/customer_payments.php
132 /sales/sales_order_entry.php
133 /sales/allocations/customer_allocate.php
134 /sales/includes/ui/sales_credit_ui.inc
135 /sales/includes/ui/sales_order_ui.inc
136 /sales/manage/customers.php
137 /sales/manage/sales_people.php
138 /sales/view/view_credit.php
139 /sales/view/view_dispatch.php
140 /sales/view/view_invoice.php
141 /sales/view/view_receipt.php
142 /sales/view/view_sales_order.php
143 /taxes/item_tax_types.php
144 /taxes/tax_groups.php
146 + User format functions for percent/price/exrate amounts display.
147 $ /includes/current_user.inc
148 + Input checking functions for numeric input fields in user native format
149 $ /includes/data_checks.inc
150 + Numeric input fields in user native format
151 $ /includes/ui/ui_input.inc
152 + Javascript function for conversion to/from user native numeric format.
153 $ /includes/ui/ui_view.inc
154 + New class amount for numeric input
155 $ /themes/aqua/default.css
156 /themes/cool/default.css
157 /themes/default/default.css
158 # Removed warning on adding component
159 /manufacturing/manage/bom_edit.php
160 # Quantity display correction
161 /manufacturing/inquiry/where_used_inquiry.php
162 # Fixed add_customer_trans() call
163 /gl/includes/db/gl_db_banking.inc
166 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
167 - Removed default insertion of Units of Measure. Not neccessary.
169 /admin/db/maintenance_db.inc (added support for update)
171 11-Mar-2008 Janusz Dobrowolski
172 + Table of measure moved into new table item_units
173 ! Removed $themes[] from config.php, theme list based on directory structure
175 /includes/ui/ui_lists.inc
176 /applications/inventory.php
177 /inventory/includes/inventory_db.inc
178 /inventory/includes/db/items_units_db.inc
179 /inventory/manage/item_units.php
180 /inventory/manage/items.php
184 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
185 $ /sales/customer_invoice.php
186 /sales/customer_delivery.php
189 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
190 $ /sales/sales_order_entry.php
192 10-Mar-2008 Janusz Dobrowolski
193 + Added price list selector to sales entry (debtor_master gives only default one)
194 + Added optional submit_on_change parameter to sales ui lists
195 $ /includes/ui/ui_lists.inc
196 /sales/sales_order_entry.php
197 /sales/includes/ui/sales_credit_ui.inc
198 /sales/includes/ui/sales_order_ui.inc
199 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
200 $ /sales/includes/cart_class.inc
201 /includes/ui/ui_view.inc
202 /sales/includes/sales_db.inc
203 # Fixed bogus sales_type lists in edition mode
204 $ /sales/customer_delivery.php
205 /sales/customer_invoice.php
206 # Smaller fixes, cart_class.sales_type name change
207 $ /sales/includes/ui/sales_credit_db.inc
208 /sales/credit_note_entry.php
209 /sales/customer_credit_invoice.php
210 /sales/includes/cart_class.inc
211 /sales/includes/db/sales_credit_db.inc
212 /sales/includes/db/sales_delivery_db.inc
213 /sales/includes/db/sales_invoice_db.inc
214 /sales/includes/db/sales_order_db.inc
215 /sales/includes/ui/sales_credit_ui.inc
216 # One another pmWiki name conflict removed
217 $ /admin/display_prefs.php
220 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
221 $ /dimensions/includes/dimensions_db.inc
222 /gl/includes/db/gl_db_banking.inc
224 /inventory/includes/db/items_adjust_db.inc
225 /manufacturing/includes/db/work_order_issues_db.inc
226 /manufacturing/includes/db/work_order_produce_items_db.inc
227 /manufacturing/includes/db/work_orders_db.inc
228 /manufacturing/includes/db/work_orders_quick_db.inc
229 /purchasing/includes/db/grn_db.inc
230 /purchasing/includes/db/po_db.inc
231 /purchasing/includes/db/supp_payment_db.inc
232 /reporting/includes/form_types.inc (File removed)
233 /sales/includes/db/sales_delivery_db.inc
234 /sales/includes/db/sales_invoice_db.inc
235 /sales/includes/db/sales_order_db.inc
237 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
238 $ /reporting/rep101.php
239 /reporting/rep201.php
240 # clone replacement do_clone() for both PHP 4 and PHP 5.
241 $ /includes/ui/ui_view.inc (at the very bottom)
242 /sales/includes/cart_class.inc
244 07-Mar-2008 Janusz Dobrowolski
245 ! Changed name tax type uniqueness constraint to (name, rate)
246 $ /includes/ui/ui_lists.inc
247 /taxes/items_tax_types.php
248 ! Tax included option moved from tax_group to sales_types table
249 $ includes/ui/ui_view.inc
250 /purchasing/includes/ui/invoice_ui.inc
252 /taxes/tax_groups.php
253 /taxes/db/tax_groups_db.inc
255 # Final rewriting of sales module, a lot of bugfixes.
256 + Template delivery/invoicing
257 + Concurrent document editing control on sql level
258 + Most of sales documents are now editable
259 + Some links to print documents after entry
260 ! Changed javascript helper function for customer allocations
261 $ /applications/customers.php
262 /includes/ui/ui_input.inc
263 /reporting/rep107.php
264 /reporting/rep109.php
265 /reporting/rep110.php
266 /sales/credit_note_entry.php
267 /sales/customer_credit_invoice.php
268 /sales/customer_delivery.php
269 /sales/customer_invoice.php
270 /sales/customer_payments.php
271 /sales/sales_order_entry.php
272 /sales/allocations/customer_allocate.php
273 /sales/allocations/customer_allocation_main.php
274 /sales/includes/cart_class.inc
275 /sales/includes/sales_db.inc
276 /sales/includes/sales_ui.inc
277 /sales/includes/db/cust_trans_db.inc
278 /sales/includes/db/cust_trans_details_db.inc
279 /sales/includes/db/custalloc_db.inc
280 /sales/includes/db/customers_db.inc
281 /sales/includes/db/payment_db.inc
282 /sales/includes/db/sales_credit_db.inc
283 /sales/includes/db/sales_delivery_db.inc
284 /sales/includes/db/sales_invoice_db.inc
285 /sales/includes/db/sales_order_db.inc
286 /sales/includes/db/sales_types_db.inc
287 /sales/includes/ui/print_invoice.inc
288 /sales/includes/ui/sales_credit_ui.inc
289 /sales/includes/ui/sales_order_ui.inc
290 /sales/inquiry/customer_allocation_inquiry.php
291 /sales/inquiry/customer_inquiry.php
292 /sales/inquiry/sales_deliveries_view.php
293 /sales/inquiry/sales_orders_view.php
294 /sales/manage/credit_status.php
295 /sales/manage/sales_types.php
296 /sales/view/view_credit.php
297 /sales/view/view_dispatch.php
298 /sales/view/view_invoice.php
299 /sales/view/view_receipt.php
300 /sales/view/view_sales_order.php
301 # Removed function name conflict with wiki help system
302 /includes/lang/language.php
304 06-Mar-2008 Janusz Dobrowolski
305 + Wiki help links integration
307 /includes/page/header.inc
308 /includes/lang/language.php
309 + Optional debuging with xdebug module
311 /includes/db/connect_db.inc
312 ! Concurrent edition fix
313 $ /includes/systypes.inc
315 $ /manufacturing/manage/bom_edit.php
317 $ /themes/aqua/renderer.php
318 /themes/cool/renderer.php
319 /themes/default/renderer.php
320 # Removed warning about nonexistent $_GET variable
321 $ /dimensions/inquiry/search_dimensions.php
322 # MySQL 3.xx CAST bug fix
323 $ /includes/db/manufacturing_db.inc
324 /manufacturing/includes/db/work_order_requirements_db.inc
325 /manufacturing/inquiry/where_used_inquiry.php
328 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
329 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
330 $ /inventory/cost_update.php
331 /purchasing/includes/db/grn_db.inc and
332 /manufacturing/manage/bom_edit.php.
333 /manufacturing/includes/db/work_orders_db.inc
334 /manufacturing/includes/db/work_orders_quick_db.inc
335 /manufacturing/work_order_entry.php
338 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
339 $ /admin/view_print_transaction.php
340 /applications/setup.php
343 ! Minor change in menu and function in view_print_transaction.php
344 $ /admin/view_print_transaction.php
345 /application/setup.php
346 + Preparing for print of single documents
347 $ /reporting/includes/reporting.inc
348 ! Removing 'out' field in table tax_types
351 /taxes/db/tax_types_db.inc
352 + Added 2 functions in ui_input.inc, button and button_cell
353 /includes/ui/ui_input.inc
356 + Added file, update_db.php, for updating company databases from an SQL script.
357 $ update_db.php (New file)
361 + Added Report, Salesman Listing, rep106.php.
362 $ /reporting/reports_main.php
363 /reporting/rep106.php
365 06-Feb-2008 Janusz Dobrowolski
366 + Separation of customer invoice issue and goods delivery.
367 + Batch invoicing for more than one delivery
368 # Corrected inadequate shipping tax calculations.
369 ! Default debugging status changed to off.
370 $ /taxes/tax_calc.inc
371 /taxes/db/tax_groups_db.inc
372 /admin/db/voiding_db.inc
373 /applications/customers.php
374 /includes/systypes.inc
376 /includes/ui/ui_controls.inc
377 /includes/ui/ui_lists.inc
378 /includes/ui/ui_view.inc
379 /inventory/inquiry/stock_status.php
380 /reporting/rep105.php
381 /reporting/rep107.php
382 /reporting/rep109.php
383 /reporting/rep110.php
384 /reporting/rep209.php
385 /reporting/reports_main.php
386 /reporting/includes/doctext.inc
387 /reporting/includes/doctext2.inc
388 /reporting/includes/form_types.inc
389 /reporting/includes/pdf_report.inc
390 /reporting/includes/reports_classes.inc
391 /sales/customer_credit_invoice.php
392 /sales/customer_invoice.php
393 /sales/sales_order_entry.php
394 /sales/customer_delivery.php
395 /sales/includes/db/sales_delivery_db.inc
396 /sales/includes/ui/print_invoice.inc
397 /sales/includes/cart_class.inc
398 /sales/includes/sales_db.inc
399 /sales/includes/db/cust_trans_db.inc
400 /sales/includes/db/cust_trans_details_db.inc
401 /sales/includes/db/sales_credit_db.inc
402 /sales/includes/db/sales_invoice_db.inc
403 /sales/includes/db/sales_order_db.inc
404 /sales/includes/ui/sales_order_ui.inc
405 /sales/inquiry/customer_allocation_inquiry.php
406 /sales/inquiry/customer_inquiry.php
407 /sales/inquiry/sales_orders_view.php
408 /sales/inquiry/sales_deliveries_view.php
409 /sales/view/view_dispatch.php
410 /sales/view/view_invoice.php
411 /sales/view/view_sales_order.php
416 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
417 $ /sales/includes/cart_class.inc
418 /sales/includes/db/sales_credit_db.inc
419 /sales/includes/db/sales_invoice_db.inc
420 /sales/includes/db/sales_order_db.inc
421 /sales/includes/db/cust_trans_details_db.inc
422 /sales/includes/ui/sales_order_ui.inc
423 /sales/includes/ui/sales_credit_ui.inc
424 /sales/credit_note_entry.php
425 /sales/customer_credit_invoice.php
426 /sales/sales_order_entry.php
427 /sales/customer_invoice.php
430 ! New Release 2.0 Pre Alpha
432 # Fixed a release 2 related bug in create_coy.php
433 $ /admin/create_coy.php
434 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
435 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
436 with these databases changes without any new files. They are coming as soon as possible.
437 $ /sql/alter.sql (New file)
438 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
440 $ /purchasing/supplier_trans_gl.php
441 /purchasing/includes/db/invoice_items_db.inc
442 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
443 $ /includes/ui/ui_lists.inc
444 /purchasing/includes/ui/po_ui.inc
445 /sales/includes/ui/sales_order_ui.inc
446 /admin/company_preferences.php
447 /admin/db/company_db.inc
449 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
450 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
451 $ /sales/manage/sales_people.php
452 /includes/ui/ui_input.inc
454 -------------------- 2,0 Pre Alpha - above ----------------------------
455 31-Jan-2008 Janusz Dobrowolski
456 # Minor bugfix in db_import()
457 $ /admin/db/maintenance_db.inc
459 30-Jan-2008 Janusz Dobrowolski
460 # Minor display fix in tax_types.php
461 $ /taxes/tax_types.php
462 ! Format cleanup on some files.
463 $ /gl/includes/gl_db.inc
464 /gl/includes/gl_ui.inc
465 /applications/application.php
469 -------------------- 1.16 Stable Released ----------------------
471 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
472 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
473 and $no_supplier_list. Default is the normal behavior for all listboxes.
474 $ /includes/ui/ui_lists.inc
475 /sales/includes/ui/sales_orders_ui.inc
476 /purchases/includes/ui/po_ui.inc
477 /themes/default/images/locate.png (New file)
480 + Added ALTER TABLE possibility in db_import. For future releases.
481 $ /admin/db/maintenence_db.inc
483 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
484 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
485 $ /includes/db/connect_db.inc
486 /includes/ui/ui_lists.inc
487 /includes/page/header.inc
491 # When login screen is displayed after session timeout page content is broken. It
492 is because of NOT using absolute paths in href attribute theme elements.
496 # Minor adjustments in function db_export on line 325
497 $ /admin/db/maintenance_db.inc
500 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
503 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
504 Also fixed a unneccessary str_replace when importing sql scripts.
505 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
506 $ /admin/db/maintenance_db.inc
507 /reporting/includes/pdf_report.inc
510 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
511 $ /gl/inquiry/gl_trial_balance.php
512 /gl/inquiry/gl_account_inquiry.php
515 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
516 $ /admin/db/voiding_db.inc
519 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
521 /gl/includes/ui/gl_payment_ui.inc
523 ! Changed $loc_notification to be set to 0 instead of 1.
526 -------------------- 1.15 Stable Released ----------------------
528 + Added email notification to stock location when available stock is below reorder level
530 /sales/includes/db/sales_order_db.inc
532 # Fixed bugs in Open balances when account is not a balance account
533 $ /gl/inquiry/gl_trial_balance.php
534 /gl/inquiry/gl_account_inquiry.php
535 /reporting/rep704.php
536 /reporting/rep708.php
538 -------------------- 1.14 Stable Released ----------------------
540 ! Major change in the installation of modules to also accept an SQL-file for upload.
542 /admin/inst_module.php
543 /admin/db/maintenance_db.inc
546 # The following files were still vulnerable. Fixed
548 /includes/lang/language.php
550 -------------------- 1.13 Stable Released ----------------------
552 + Added optional link for electronic payment on invoices (PayPal).
553 ! Better support for install/update languages.
555 # Fixed a vulnerable item in config.php
559 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
560 # config.php has been vulnerable. Fixed.
561 $ /admin/inst_lang.php
565 ! Changed Bank Address field from text to textarea (multirows)
566 $ /gl/manage/bank_accounts.php
569 + Added optional link for electronic payment on invoices (PayPal)
570 $ /reporting/reports_main.php
571 /reporting/rep107.php
572 /reporting/includes/report_classes.inc
573 /reporting/includes/pdf_report.inc
574 /reporting/includes/doc_text.inc
575 /reporting/includes/doc_text2.inc
578 # Unnecessary parameter ($db) in check_for_recursive_bom
579 $ /manufacturing/manage/bom_edit.php
582 # Bug in /includes/lang/gettext.php (249) affecting changing language!
583 $ /includes/lang/gettext.php
589 /admin/create_coy.php
590 /reporting/includes/pdf_report.inc
593 + Added a default fiscal year in the en_US-new.sql and start references.
595 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
596 $ /lang/en_US/LC_MESSAGES/en_US.mo
599 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
600 $ /sales/includes/db/sales_order_db.inc
603 # Changed <? in front of 2 files to <?php.
604 $ /purchasing/includes/purchasing_ui.inc
605 /reporting/includes/class.mail.inc
607 -------------------- 1.12 Stable Released ----------------------
609 + Added option to handle Jalali and Islamic Calendars
612 /gl/includes/db/gl_db_trans.inc
613 /includes/date_functions.inc
614 /includes/ui/ui_input.inc
615 /includes/ui/ui_lists.inc
616 /includes/ui/ui_view.inc
617 /purchasing/po_receive_items.php
618 /purchasing/includes/ui/invoice_ui.inc
619 /purchasing/includes/ui/po_ui.inc
620 /reporting/rep705.php
621 /sales/includes/db/sales_order_db.inc
622 /sales/includes/ui/sales_order_ui.inc
625 ! Changed parameters on report Sales Order. Option to print as Quote.
626 $ /reporting/reports_main.php
627 /reporting/rep109.php
628 /reporting/includes/pdf_report.inc
629 /reporting/includes/doctext.inc
630 /reporting/includes/doctext2.inc
633 + Added Budget Entry in General Ledger. Includes Dimensions.
635 /applications/generalledger.php
636 /gl/gl_budget.php (New File!)
637 /gl/includes/db/gl_db_trans.inc
638 /includes/date_functions.inc
639 /reporting/report_classes.inc
641 -------------------- 1.11 Stable Released ----------------------
643 ! Option for using alpha numeric chart of accounts.
645 /gl/manage/gl_accounts.php
646 /gl/includes/db/gl_db_accounts.inc
647 /gl/includes/db/gl_db_bank_trans.inc
648 /gl/includes/db/gl_db_trans.inc
649 /gl/inquiry/gl_trial_balance.inc
650 /admin/db/company_db.inc
651 /inventory/includes/db/items_db.inc
652 /sales/manage/customer_branches.inc
655 # Problems retrieving language texts for poEdit in long javascripts
656 $ /includes/ui/ui_view.inc
659 # Database error when updating more than one item row in Sales Orders.
660 $ /sales/includes/db/sales_order_db.inc
661 # Database error when inserting work order issues. Fixed.
662 $ /manufacturing/includes/db/work_order_issues_db.inc
665 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
666 $ /includes/db/manufacturing_db.inc
667 /manufacturing/includes/db/work_order_requirements_db.inc
670 # Missing details on Purchase Order when emailing and printing
671 $ /reporting/rep209.php
673 -------------------- 1.1 Stable Released ----------------------
675 + Enabled module addons and all the below bugfixes. No changes in database structure.
676 - Removed /sql/basic.sql (included in the other sql files)
677 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
678 (not needed anymore).
679 + Addition of update.html
680 $ /admin/inst_module.php (New file!)
681 /applications/customers.php
682 /applications/dimensions.php
683 /applications/generalledger.php
684 /applications/inventory.php
685 /applications/manufacturing.php
686 /applications/setup.php
687 /applications/suppliers.php
690 /modules/inst_modules.php (New folder and new file!)
691 /modules/index.php (New file!)
695 update.html (New file!)
698 # Missing measure of units when printing sales orders
699 # Update of Sales People caused a database error
700 $ /sales/manage/sales_people.php
701 /reporting/rep109.php
704 + The selected menu tab is now shown with same background as hover color.
705 $ config.php (default tab line 77. Change if you want)
706 /includes/page/header.inc
709 # When saving work order entries a lot of debug boxes appeared. Fixed
710 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
711 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
712 $ /includes/db/manufacturing_db.inc
713 /manufacturing/work_order_entry.php
714 /manufacturing/includes/work_order_issue_ui.inc
715 /manufacturing/includes/db/work_order_requirements_db.inc
716 /manufacturing/includes/db/work_orders_quick_db.inc
717 /manufacturing/inquiry/where_used_inquiry.php
720 # Missing Date Picker
721 $ /sales/customer_invoice.php
723 $ /sales/view/view_invoice.php
726 ! New and better Date Picker, better cool theme.
727 $ /includes/ui/ui_input.inc
728 /includes/ui/ui_view.inc
729 /reporting/includes/reports_classes.inc
730 /themes/cool/default.css
732 -------------------- 1.0.1 Stable Released ----------------------
734 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
735 the changes for selection lists customers/suppliers and the Audit Trail.
738 ! Changed the two selection lists for customers/suppliers in reports to a single one with
740 ! Changed the sort order in these selection lists from id to name.
741 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
742 $ /reporting/reports_main.php
743 /reporting/rep101.php
744 /reporting/rep102.php
745 /reporting/rep201.php
746 /reporting/rep202.php
747 /reporting/rep203.php
748 /reporting/rep204.php
749 /reporting/includes/reports_classes.inc
750 /includes/ui/ui_lists.inc
751 /gl/includes/db/gl_db_trans.inc
755 + Date Picker for all date fields.
757 /admin/fiscalyears.php
758 /admin/void_transaction.php
759 /includes/ui/ui_view.inc
760 /includes/ui/ui_input.inc
761 /dimensions/dimension_entry.php
762 /dimensions/inquiry/search_dimensions.php
766 /gl/bank_transfer.php
767 /gl/inquiry/bank_inquiry.php
768 /gl/inquiry/gl_account_inquiry.php
769 /gl/inquiry/gl_trial_balance.php
770 /gl/manage/exchange_rates.php
771 /inventory/adjustments.php
772 /inventory/transfers.php
773 /inventory/inquiry/stock_movements.php
774 /inventory/manage/items.php
775 /manufacturing/work_order_add_finished.php
776 /manufacturing/work_order_entry.php
777 /manufacturing/work_order_issue.php
778 /manufacturing/work_order_release.php
779 /purchasing/supplier_payment.php
780 /purchasing/po_entry_items.php
781 /purchasing/po_receive_items.php
782 /purchasing/supplier_credit.php
783 /purchasing/supplier_credit_grns.php
784 /purchasing/supplier_invoice.php
785 /purchasing/supplier_invoice_grns.php
786 /purchasing/supplier_trans_gl.php
787 /purchasing/includes/ui/po_ui.inc
788 /purchasing/inquity/po_search.php
789 /purchasing/inquiry/po_search_completed.php
790 /purchasing/inquiry/supplier_allocation_inquiry.php
791 /purchasing/inquiry/supplier_inquiry.php
792 /reporting/reports_main.php
793 /reporting/includes/reports_classes.inc
794 /sales/credit_note_entry.php
795 /sales/customer_credit_invoice.php
796 /sales/customer_payments.php
797 /sales/sales_order_entry.php
798 /sales/includes/ui/sales_order_ui.inc
799 /sales/inquiry/customer_allocation_inquiry.php
800 /sales/inquiry/customer_inquiry.php
801 /sales/inquiry/sales_orders_view.php
803 /themes/default/images/cal.gif
804 /themes/default/images/next.gif
805 /themes/default/images/prev.gif
808 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
809 # Bug no 1703891, Reserved MySQL words used as column names, fixed
810 $ /taxes/db/tax_types_db.inc
812 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
813 $ /gl/manage/gl_accounts.php
814 /gl/includes/db/gl_db_accounts.inc
815 /includes/ui/ui_input.inc
818 # Bug no 1702594, Logon Loop, fixed
821 -------------------- 1.0a Stable Released ----------------------
823 ! Release 1.0a established on SourceForge, fixing the bugs.
826 # Bug No 1698214, Creating Items, fixed
827 $ /includes/ui/ui_lists.inc
828 # Bug no 1698216, Item Movements, fixed
829 $ /inventory/manage/items.php
831 -------------------- 1.0 Stable Released ----------------------
833 ! Release 1.0 established on SourceForge.
835 2. Copyright and disclaimer
836 ---------------------------
837 This application is opensource software released under the GPL. Please
838 see source code and the LICENSE file