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.
23 # Removed annoying warnings in several reports.
33 /reporting/reports_main.php
34 /reporting/includes/pdf_report.inc
36 04-Apr-2008 Janusz Dobrowolski
37 # Javascript bugfix in selecting orders for template.
38 $ /sales/inquiry/sales_orders_view.php
41 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
42 + Preparing for download of release 2.0b on SourceForge.
48 02-Apr-2008 Janusz Dobrowolski
49 # Removed selector expansion on space key for multi-line selectors
51 ! Hiding search button in combo selectors for javascript enabled browsers
52 $ /includes/ui/ui_lists.inc
54 + Focus set to invalid form field after submit check fail
55 $ /admin/company_preferences.php
56 /admin/fiscalyears.php
58 /admin/payment_terms.php
59 /admin/shipping_companies.php
61 /admin/void_transaction.php
62 /dimensions/dimension_entry.php
67 /gl/manage/bank_accounts.php
68 /gl/manage/bank_trans_types.php
69 /gl/manage/currencies.php
70 /gl/manage/exchange_rates.php
71 /gl/manage/gl_account_classes.php
72 /gl/manage/gl_account_types.php
73 /gl/manage/gl_accounts.php
74 /inventory/adjustments.php
75 /inventory/cost_update.php
77 /inventory/purchasing_data.php
78 /inventory/transfers.php
79 /inventory/manage/item_categories.php
80 /inventory/manage/item_units.php
81 /inventory/manage/items.php
82 /inventory/manage/locations.php
83 /inventory/manage/movement_types.php
84 /manufacturing/work_order_add_finished.php
85 /manufacturing/work_order_entry.php
86 /manufacturing/work_order_issue.php
87 /manufacturing/work_order_release.php
88 /manufacturing/manage/bom_edit.php
89 /manufacturing/manage/work_centres.php
90 /purchasing/po_entry_items.php
91 /purchasing/po_receive_items.php
92 /purchasing/supplier_credit.php
93 /purchasing/supplier_credit_grns.php
94 /purchasing/supplier_invoice.php
95 /purchasing/supplier_invoice_grns.php
96 /purchasing/supplier_payment.php
97 /purchasing/supplier_trans_gl.php
98 /purchasing/allocations/supplier_allocate.php
99 /purchasing/manage/suppliers.php
100 /sales/credit_note_entry.php
101 /sales/customer_credit_invoice.php
102 /sales/customer_delivery.php
103 /sales/customer_invoice.php
104 /sales/customer_payments.php
105 /sales/sales_order_entry.php
106 /sales/allocations/customer_allocate.php
107 /taxes/item_tax_types.php
108 /taxes/tax_groups.php
110 # Set default focus in update_db.php
113 29-Mar-2008 Janusz Dobrowolski
114 # Changed gl_all_accounts_list() API
115 $ /includes/ui/ui_lists.inc
116 + Enhanced list accessability in kbd usage via space key
119 28-Mar-2008 Janusz Dobrowolski
120 # Fixed headers for various display mode
121 $ /sales/inquiry/sales_orders_view.php
124 + Added print document options in inquiries.
125 $ /sales/inquiry/customer_inquiry.php
126 /sales/inquiry/sales_orders_view.php
127 /sales/inquiry/sales_deliveries_view.php
128 /purchasing/inquiry/po_search.php
129 /purchasing/inquiry/po_search_completed.php
132 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
133 $ /sales/includes/db/customers_db.inc
134 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
135 $ /sales/includes/db/sales_credit_db.inc
136 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
137 $ /reporting/includes/doctext.inc
138 /reporting/includes/doctext2.inc
139 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
140 $ /reporting/rep101.php
141 /reporting/rep102.php
143 28-Mar-2008 Janusz Dobrowolski
144 # Layout/focus fixes for no_[customer/supplier/item]_list option on
145 $ /includes/ui/ui_lists.inc
146 /purchasing/includes/ui/po_ui.inc
147 /sales/credit_note_entry.php
148 /sales/sales_order_entry.php
149 /sales/includes/ui/sales_credit_ui.inc
150 /sales/includes/ui/sales_order_ui.inc
152 27-Mar-2008 Janusz Dobrowolski
153 + Automatic first field focus on page start, focus order preserved between form updates
154 $ /gl/inquiry/gl_account_inquiry.php
155 /includes/page/footer.inc
156 /includes/ui/ui_controls.inc
157 /includes/ui/ui_input.inc
158 /includes/ui/ui_lists.inc
159 /includes/ui/ui_view.inc
161 /sales/sales_order_entry.php
162 /sales/credit_note_entry.php
163 /sales/includes/ui/sales_credit_ui.inc
164 /sales/includes/ui/sales_order_ui.inc
165 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
166 $ /includes/ui/ui_input.inc
167 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
171 /gl/includes/ui/gl_deposit_ui.inc
172 /gl/includes/ui/gl_journal_ui.inc
173 /gl/includes/ui/gl_payment_ui.inc
174 /includes/ui/ui_view.inc
175 /purchasing/po_entry_items.php
176 /purchasing/includes/ui/po_ui.inc
177 /sales/sales_order_entry.php
178 /sales/includes/ui/sales_credit_ui.inc
179 /sales/includes/ui/sales_order_ui.inc
181 ! get_js_set_focus moved from ui_view (this is only standalone form).
183 # Fixed debit/credit entry check
185 # Restored GET/POST security check on path_to_root
188 26-Mar-2008 Janusz Dobrowolski
189 # Bug fixes in purchase module related to tax structure changes.
190 $ /purchasing/includes/supp_trans_class.inc
191 /purchasing/includes/db/invoice_db.inc
192 /purchasing/includes/db/invoice_items_db.inc
193 /purchasing/includes/ui/invoice_ui.inc
194 /reporting/rep105.php
196 25-Mar-2008 Janusz Dobrowolski
197 ! Per company pdf, backup and graphics directories in 'company' dir.
200 /company/0/images/ (new dir)
201 /company/0/images/102.jpg (moved from inventory/manage/image)
202 /company/0/images/103.jpg (moved from inventory/manage/image)
203 /company/0/images/104.jpg (moved from inventory/manage/image)
204 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
205 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
207 /admin/create_coy.php
208 /admin/db/maintenance_db.inc
210 /reporting/rep102.php
211 /reporting/rep104.php
212 /reporting/rep202.php
213 /reporting/rep303.php
214 /reporting/rep706.php
215 /reporting/rep707.php
216 /reporting/includes/pdf_report.inc
217 /inventory/manage/items.php
219 + jscript component caching (enables browser caching and future compression)
220 $ /includes/session.inc
222 /includes/page/header.inc
223 /includes/ui/ui_view.inc
224 /admin/display_prefs.php
227 - Removed obsolete file
228 $ /sales/includes/ui/print_invoice.inc
230 21-Mar-2008 Janusz Dobrowolski
231 ! Total Allocation/Left to Allocate update without page submit.
232 $ /includes/ui/ui_view.inc
233 /purchasing/allocations/supplier_allocate.php
234 /sales/allocations/customer_allocate.php
235 # Fixed unvisable under IE editbutton
236 $ /themes/aqua/default.css
237 /themes/cool/default.css
238 /themes/default/default.css
240 20-Mar-2008 Janusz Dobrowolski
241 # Excluding delivery notes from Customer Balances, removed warnings.
242 $ /reporting/rep101.php
243 # Divide by zero fix on order_price==0 in new supplier invoice
244 $ /purchasing/supplier_invoice_grns.php
245 # Database bug fix in new customer entry
246 $ /sales/manage/customers.php
247 # Small bug fix (warnings) in is_date() function.
248 $ /includes/date_functions.inc
250 18-Mar-2008 Janusz Dobrowolski
251 # Line items editor uses POST method - no disappearing shippment info.
252 $ /sales/credit_note_entry.php
253 /sales/sales_order_entry.php
254 /sales/includes/ui/sales_credit_ui.inc
255 /sales/includes/ui/sales_order_ui.inc
256 + Added edit_button_cell() function
257 $ /includes/ui/ui_controls.inc
258 + Helper function for finding indexed submit $_POST vars.
259 $ /includes/ui/ui_input.inc
260 + New class .editbutton for buttons. Default view is link alike.
261 $ /themes/aqua/default.css
262 /themes/cool/default.css
263 /themes/default/default.css
265 17-Mar-2008 Janusz Dobrowolski
266 # Added rounding when needed to avoid document non cosistent documents.
267 $ /includes/banking.inc
268 /purchasing/supplier_credit_grns.php
269 /purchasing/supplier_invoice_grns.php
270 /purchasing/includes/supp_trans_class.inc
271 /purchasing/includes/ui/invoice_ui.inc
272 /purchasing/includes/ui/po_ui.inc
273 /reporting/rep107.php
274 /reporting/rep109.php
275 /reporting/rep110.php
276 /reporting/rep209.php
277 /sales/includes/cart_class.inc
278 /sales/includes/ui/sales_credit_ui.inc
279 /sales/includes/ui/sales_order_ui.inc
280 /sales/view/view_credit.php
281 /sales/view/view_dispatch.php
282 /sales/view/view_invoice.php
283 /sales/view/view_sales_order.php
285 # Sign bug for customer transactions
286 $ /reporting/rep709.php
287 # Include file conflict fix
288 $ /purchasing/includes/ui/invoice_ui.inc
289 /gl/manage/bank_accounts.php
290 /manufacturing/inquiry/where_used_inquiry.php
291 /purchasing/manage/suppliers.php
293 16-Mar-2008 Janusz Dobrowolski
294 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
297 + Added javascript source collecting functions
299 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
300 + Added global js code collecting arrays $js_lib, $js_static
301 $ /includes/session.inc
302 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
303 $ /includes/ui/ui_view.inc
304 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
305 $ /includes/page/footer.inc
306 /includes/page/header.inc
307 ! Added including of data_checks.inc
309 + User side percent/exrate/qty/price input formatting via onblur handler.
310 $ /admin/gl_setup.php
312 /gl/manage/exchange_rates.php
313 /includes/ui/ui_input.inc
314 /inventory/purchasing_data.php
315 /inventory/reorder_level.php
316 /inventory/includes/item_adjustments_ui.inc
317 /inventory/includes/stock_transfers_ui.inc
318 /manufacturing/work_order_entry.php
319 /manufacturing/manage/bom_edit.php
320 /purchasing/po_entry_items.php
321 /purchasing/po_receive_items.php
322 /purchasing/supplier_credit.php
323 /purchasing/supplier_credit_grns.php
324 /purchasing/supplier_invoice_grns.php
325 /purchasing/supplier_trans_gl.php
326 /purchasing/allocations/supplier_allocate.php
327 /purchasing/includes/ui/po_ui.inc
328 /sales/customer_delivery.php
329 /sales/customer_invoice.php
330 /sales/allocations/customer_allocate.php
331 /sales/includes/ui/sales_credit_ui.inc
332 /sales/includes/ui/sales_order_ui.inc
333 /taxes/tax_groups.php
336 14-Mar-2008 Janusz Dobrowolski
337 + All forms fixed to accept user native numeric format.
338 $ /admin/gl_setup.php
339 /gl/bank_transfer.php
344 /gl/includes/db/gl_db_banking.inc
345 /gl/includes/ui/gl_deposit_ui.inc
346 /gl/includes/ui/gl_journal_ui.inc
347 /gl/includes/ui/gl_payment_ui.inc
348 /gl/manage/exchange_rates.php
349 /inventory/adjustments.php
350 /inventory/cost_update.php
351 /inventory/prices.php
352 /inventory/purchasing_data.php
353 /inventory/reorder_level.php
354 /inventory/transfers.php
355 /inventory/includes/item_adjustments_ui.inc
356 /inventory/includes/stock_transfers_ui.inc
357 /inventory/manage/item_units.php
358 /manufacturing/work_order_entry.php
359 /manufacturing/inquiry/where_used_inquiry.php
360 /manufacturing/manage/bom_edit.php
361 /purchasing/po_entry_items.php
362 /purchasing/po_receive_items.php
363 /purchasing/supplier_credit_grns.php
364 /purchasing/supplier_invoice_grns.php
365 /purchasing/supplier_payment.php
366 /purchasing/supplier_trans_gl.php
367 /purchasing/allocations/supplier_allocate.php
368 /purchasing/includes/ui/po_ui.inc
369 /purchasing/inquiry/po_search.php
370 /sales/credit_note_entry.php
371 /sales/customer_credit_invoice.php
372 /sales/customer_delivery.php
373 /sales/customer_invoice.php
374 /sales/customer_payments.php
375 /sales/sales_order_entry.php
376 /sales/allocations/customer_allocate.php
377 /sales/includes/ui/sales_credit_ui.inc
378 /sales/includes/ui/sales_order_ui.inc
379 /sales/manage/customers.php
380 /sales/manage/sales_people.php
381 /sales/view/view_credit.php
382 /sales/view/view_dispatch.php
383 /sales/view/view_invoice.php
384 /sales/view/view_receipt.php
385 /sales/view/view_sales_order.php
386 /taxes/item_tax_types.php
387 /taxes/tax_groups.php
389 + User format functions for percent/price/exrate amounts display.
390 $ /includes/current_user.inc
391 + Input checking functions for numeric input fields in user native format
392 $ /includes/data_checks.inc
393 + Numeric input fields in user native format
394 $ /includes/ui/ui_input.inc
395 + Javascript function for conversion to/from user native numeric format.
396 $ /includes/ui/ui_view.inc
397 + New class amount for numeric input
398 $ /themes/aqua/default.css
399 /themes/cool/default.css
400 /themes/default/default.css
401 # Removed warning on adding component
402 /manufacturing/manage/bom_edit.php
403 # Quantity display correction
404 /manufacturing/inquiry/where_used_inquiry.php
405 # Fixed add_customer_trans() call
406 /gl/includes/db/gl_db_banking.inc
409 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
410 - Removed default insertion of Units of Measure. Not neccessary.
412 /admin/db/maintenance_db.inc (added support for update)
414 11-Mar-2008 Janusz Dobrowolski
415 + Table of measure moved into new table item_units
416 ! Removed $themes[] from config.php, theme list based on directory structure
418 /includes/ui/ui_lists.inc
419 /applications/inventory.php
420 /inventory/includes/inventory_db.inc
421 /inventory/includes/db/items_units_db.inc
422 /inventory/manage/item_units.php
423 /inventory/manage/items.php
427 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
428 $ /sales/customer_invoice.php
429 /sales/customer_delivery.php
432 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
433 $ /sales/sales_order_entry.php
435 10-Mar-2008 Janusz Dobrowolski
436 + Added price list selector to sales entry (debtor_master gives only default one)
437 + Added optional submit_on_change parameter to sales ui lists
438 $ /includes/ui/ui_lists.inc
439 /sales/sales_order_entry.php
440 /sales/includes/ui/sales_credit_ui.inc
441 /sales/includes/ui/sales_order_ui.inc
442 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
443 $ /sales/includes/cart_class.inc
444 /includes/ui/ui_view.inc
445 /sales/includes/sales_db.inc
446 # Fixed bogus sales_type lists in edition mode
447 $ /sales/customer_delivery.php
448 /sales/customer_invoice.php
449 # Smaller fixes, cart_class.sales_type name change
450 $ /sales/includes/ui/sales_credit_db.inc
451 /sales/credit_note_entry.php
452 /sales/customer_credit_invoice.php
453 /sales/includes/cart_class.inc
454 /sales/includes/db/sales_credit_db.inc
455 /sales/includes/db/sales_delivery_db.inc
456 /sales/includes/db/sales_invoice_db.inc
457 /sales/includes/db/sales_order_db.inc
458 /sales/includes/ui/sales_credit_ui.inc
459 # One another pmWiki name conflict removed
460 $ /admin/display_prefs.php
463 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
464 $ /dimensions/includes/dimensions_db.inc
465 /gl/includes/db/gl_db_banking.inc
467 /inventory/includes/db/items_adjust_db.inc
468 /manufacturing/includes/db/work_order_issues_db.inc
469 /manufacturing/includes/db/work_order_produce_items_db.inc
470 /manufacturing/includes/db/work_orders_db.inc
471 /manufacturing/includes/db/work_orders_quick_db.inc
472 /purchasing/includes/db/grn_db.inc
473 /purchasing/includes/db/po_db.inc
474 /purchasing/includes/db/supp_payment_db.inc
475 /reporting/includes/form_types.inc (File removed)
476 /sales/includes/db/sales_delivery_db.inc
477 /sales/includes/db/sales_invoice_db.inc
478 /sales/includes/db/sales_order_db.inc
480 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
481 $ /reporting/rep101.php
482 /reporting/rep201.php
483 # clone replacement do_clone() for both PHP 4 and PHP 5.
484 $ /includes/ui/ui_view.inc (at the very bottom)
485 /sales/includes/cart_class.inc
487 07-Mar-2008 Janusz Dobrowolski
488 ! Changed name tax type uniqueness constraint to (name, rate)
489 $ /includes/ui/ui_lists.inc
490 /taxes/items_tax_types.php
491 ! Tax included option moved from tax_group to sales_types table
492 $ includes/ui/ui_view.inc
493 /purchasing/includes/ui/invoice_ui.inc
495 /taxes/tax_groups.php
496 /taxes/db/tax_groups_db.inc
498 # Final rewriting of sales module, a lot of bugfixes.
499 + Template delivery/invoicing
500 + Concurrent document editing control on sql level
501 + Most of sales documents are now editable
502 + Some links to print documents after entry
503 ! Changed javascript helper function for customer allocations
504 $ /applications/customers.php
505 /includes/ui/ui_input.inc
506 /reporting/rep107.php
507 /reporting/rep109.php
508 /reporting/rep110.php
509 /sales/credit_note_entry.php
510 /sales/customer_credit_invoice.php
511 /sales/customer_delivery.php
512 /sales/customer_invoice.php
513 /sales/customer_payments.php
514 /sales/sales_order_entry.php
515 /sales/allocations/customer_allocate.php
516 /sales/allocations/customer_allocation_main.php
517 /sales/includes/cart_class.inc
518 /sales/includes/sales_db.inc
519 /sales/includes/sales_ui.inc
520 /sales/includes/db/cust_trans_db.inc
521 /sales/includes/db/cust_trans_details_db.inc
522 /sales/includes/db/custalloc_db.inc
523 /sales/includes/db/customers_db.inc
524 /sales/includes/db/payment_db.inc
525 /sales/includes/db/sales_credit_db.inc
526 /sales/includes/db/sales_delivery_db.inc
527 /sales/includes/db/sales_invoice_db.inc
528 /sales/includes/db/sales_order_db.inc
529 /sales/includes/db/sales_types_db.inc
530 /sales/includes/ui/print_invoice.inc
531 /sales/includes/ui/sales_credit_ui.inc
532 /sales/includes/ui/sales_order_ui.inc
533 /sales/inquiry/customer_allocation_inquiry.php
534 /sales/inquiry/customer_inquiry.php
535 /sales/inquiry/sales_deliveries_view.php
536 /sales/inquiry/sales_orders_view.php
537 /sales/manage/credit_status.php
538 /sales/manage/sales_types.php
539 /sales/view/view_credit.php
540 /sales/view/view_dispatch.php
541 /sales/view/view_invoice.php
542 /sales/view/view_receipt.php
543 /sales/view/view_sales_order.php
544 # Removed function name conflict with wiki help system
545 /includes/lang/language.php
547 06-Mar-2008 Janusz Dobrowolski
548 + Wiki help links integration
550 /includes/page/header.inc
551 /includes/lang/language.php
552 + Optional debuging with xdebug module
554 /includes/db/connect_db.inc
555 ! Concurrent edition fix
556 $ /includes/systypes.inc
558 $ /manufacturing/manage/bom_edit.php
560 $ /themes/aqua/renderer.php
561 /themes/cool/renderer.php
562 /themes/default/renderer.php
563 # Removed warning about nonexistent $_GET variable
564 $ /dimensions/inquiry/search_dimensions.php
565 # MySQL 3.xx CAST bug fix
566 $ /includes/db/manufacturing_db.inc
567 /manufacturing/includes/db/work_order_requirements_db.inc
568 /manufacturing/inquiry/where_used_inquiry.php
571 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
572 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
573 $ /inventory/cost_update.php
574 /purchasing/includes/db/grn_db.inc and
575 /manufacturing/manage/bom_edit.php.
576 /manufacturing/includes/db/work_orders_db.inc
577 /manufacturing/includes/db/work_orders_quick_db.inc
578 /manufacturing/work_order_entry.php
581 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
582 $ /admin/view_print_transaction.php
583 /applications/setup.php
586 ! Minor change in menu and function in view_print_transaction.php
587 $ /admin/view_print_transaction.php
588 /application/setup.php
589 + Preparing for print of single documents
590 $ /reporting/includes/reporting.inc
591 ! Removing 'out' field in table tax_types
594 /taxes/db/tax_types_db.inc
595 + Added 2 functions in ui_input.inc, button and button_cell
596 /includes/ui/ui_input.inc
599 + Added file, update_db.php, for updating company databases from an SQL script.
600 $ update_db.php (New file)
604 + Added Report, Salesman Listing, rep106.php.
605 $ /reporting/reports_main.php
606 /reporting/rep106.php
608 06-Feb-2008 Janusz Dobrowolski
609 + Separation of customer invoice issue and goods delivery.
610 + Batch invoicing for more than one delivery
611 # Corrected inadequate shipping tax calculations.
612 ! Default debugging status changed to off.
613 $ /taxes/tax_calc.inc
614 /taxes/db/tax_groups_db.inc
615 /admin/db/voiding_db.inc
616 /applications/customers.php
617 /includes/systypes.inc
619 /includes/ui/ui_controls.inc
620 /includes/ui/ui_lists.inc
621 /includes/ui/ui_view.inc
622 /inventory/inquiry/stock_status.php
623 /reporting/rep105.php
624 /reporting/rep107.php
625 /reporting/rep109.php
626 /reporting/rep110.php
627 /reporting/rep209.php
628 /reporting/reports_main.php
629 /reporting/includes/doctext.inc
630 /reporting/includes/doctext2.inc
631 /reporting/includes/form_types.inc
632 /reporting/includes/pdf_report.inc
633 /reporting/includes/reports_classes.inc
634 /sales/customer_credit_invoice.php
635 /sales/customer_invoice.php
636 /sales/sales_order_entry.php
637 /sales/customer_delivery.php
638 /sales/includes/db/sales_delivery_db.inc
639 /sales/includes/ui/print_invoice.inc
640 /sales/includes/cart_class.inc
641 /sales/includes/sales_db.inc
642 /sales/includes/db/cust_trans_db.inc
643 /sales/includes/db/cust_trans_details_db.inc
644 /sales/includes/db/sales_credit_db.inc
645 /sales/includes/db/sales_invoice_db.inc
646 /sales/includes/db/sales_order_db.inc
647 /sales/includes/ui/sales_order_ui.inc
648 /sales/inquiry/customer_allocation_inquiry.php
649 /sales/inquiry/customer_inquiry.php
650 /sales/inquiry/sales_orders_view.php
651 /sales/inquiry/sales_deliveries_view.php
652 /sales/view/view_dispatch.php
653 /sales/view/view_invoice.php
654 /sales/view/view_sales_order.php
659 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
660 $ /sales/includes/cart_class.inc
661 /sales/includes/db/sales_credit_db.inc
662 /sales/includes/db/sales_invoice_db.inc
663 /sales/includes/db/sales_order_db.inc
664 /sales/includes/db/cust_trans_details_db.inc
665 /sales/includes/ui/sales_order_ui.inc
666 /sales/includes/ui/sales_credit_ui.inc
667 /sales/credit_note_entry.php
668 /sales/customer_credit_invoice.php
669 /sales/sales_order_entry.php
670 /sales/customer_invoice.php
673 ! New Release 2.0 Pre Alpha
675 # Fixed a release 2 related bug in create_coy.php
676 $ /admin/create_coy.php
677 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
678 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
679 with these databases changes without any new files. They are coming as soon as possible.
680 $ /sql/alter.sql (New file)
681 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
683 $ /purchasing/supplier_trans_gl.php
684 /purchasing/includes/db/invoice_items_db.inc
685 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
686 $ /includes/ui/ui_lists.inc
687 /purchasing/includes/ui/po_ui.inc
688 /sales/includes/ui/sales_order_ui.inc
689 /admin/company_preferences.php
690 /admin/db/company_db.inc
692 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
693 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
694 $ /sales/manage/sales_people.php
695 /includes/ui/ui_input.inc
697 -------------------- 2,0 Pre Alpha - above ----------------------------
698 31-Jan-2008 Janusz Dobrowolski
699 # Minor bugfix in db_import()
700 $ /admin/db/maintenance_db.inc
702 30-Jan-2008 Janusz Dobrowolski
703 # Minor display fix in tax_types.php
704 $ /taxes/tax_types.php
705 ! Format cleanup on some files.
706 $ /gl/includes/gl_db.inc
707 /gl/includes/gl_ui.inc
708 /applications/application.php
712 -------------------- 1.16 Stable Released ----------------------
714 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
715 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
716 and $no_supplier_list. Default is the normal behavior for all listboxes.
717 $ /includes/ui/ui_lists.inc
718 /sales/includes/ui/sales_orders_ui.inc
719 /purchases/includes/ui/po_ui.inc
720 /themes/default/images/locate.png (New file)
723 + Added ALTER TABLE possibility in db_import. For future releases.
724 $ /admin/db/maintenence_db.inc
726 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
727 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
728 $ /includes/db/connect_db.inc
729 /includes/ui/ui_lists.inc
730 /includes/page/header.inc
734 # When login screen is displayed after session timeout page content is broken. It
735 is because of NOT using absolute paths in href attribute theme elements.
739 # Minor adjustments in function db_export on line 325
740 $ /admin/db/maintenance_db.inc
743 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
746 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
747 Also fixed a unneccessary str_replace when importing sql scripts.
748 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
749 $ /admin/db/maintenance_db.inc
750 /reporting/includes/pdf_report.inc
753 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
754 $ /gl/inquiry/gl_trial_balance.php
755 /gl/inquiry/gl_account_inquiry.php
758 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
759 $ /admin/db/voiding_db.inc
762 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
764 /gl/includes/ui/gl_payment_ui.inc
766 ! Changed $loc_notification to be set to 0 instead of 1.
769 -------------------- 1.15 Stable Released ----------------------
771 + Added email notification to stock location when available stock is below reorder level
773 /sales/includes/db/sales_order_db.inc
775 # Fixed bugs in Open balances when account is not a balance account
776 $ /gl/inquiry/gl_trial_balance.php
777 /gl/inquiry/gl_account_inquiry.php
778 /reporting/rep704.php
779 /reporting/rep708.php
781 -------------------- 1.14 Stable Released ----------------------
783 ! Major change in the installation of modules to also accept an SQL-file for upload.
785 /admin/inst_module.php
786 /admin/db/maintenance_db.inc
789 # The following files were still vulnerable. Fixed
791 /includes/lang/language.php
793 -------------------- 1.13 Stable Released ----------------------
795 + Added optional link for electronic payment on invoices (PayPal).
796 ! Better support for install/update languages.
798 # Fixed a vulnerable item in config.php
802 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
803 # config.php has been vulnerable. Fixed.
804 $ /admin/inst_lang.php
808 ! Changed Bank Address field from text to textarea (multirows)
809 $ /gl/manage/bank_accounts.php
812 + Added optional link for electronic payment on invoices (PayPal)
813 $ /reporting/reports_main.php
814 /reporting/rep107.php
815 /reporting/includes/report_classes.inc
816 /reporting/includes/pdf_report.inc
817 /reporting/includes/doc_text.inc
818 /reporting/includes/doc_text2.inc
821 # Unnecessary parameter ($db) in check_for_recursive_bom
822 $ /manufacturing/manage/bom_edit.php
825 # Bug in /includes/lang/gettext.php (249) affecting changing language!
826 $ /includes/lang/gettext.php
832 /admin/create_coy.php
833 /reporting/includes/pdf_report.inc
836 + Added a default fiscal year in the en_US-new.sql and start references.
838 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
839 $ /lang/en_US/LC_MESSAGES/en_US.mo
842 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
843 $ /sales/includes/db/sales_order_db.inc
846 # Changed <? in front of 2 files to <?php.
847 $ /purchasing/includes/purchasing_ui.inc
848 /reporting/includes/class.mail.inc
850 -------------------- 1.12 Stable Released ----------------------
852 + Added option to handle Jalali and Islamic Calendars
855 /gl/includes/db/gl_db_trans.inc
856 /includes/date_functions.inc
857 /includes/ui/ui_input.inc
858 /includes/ui/ui_lists.inc
859 /includes/ui/ui_view.inc
860 /purchasing/po_receive_items.php
861 /purchasing/includes/ui/invoice_ui.inc
862 /purchasing/includes/ui/po_ui.inc
863 /reporting/rep705.php
864 /sales/includes/db/sales_order_db.inc
865 /sales/includes/ui/sales_order_ui.inc
868 ! Changed parameters on report Sales Order. Option to print as Quote.
869 $ /reporting/reports_main.php
870 /reporting/rep109.php
871 /reporting/includes/pdf_report.inc
872 /reporting/includes/doctext.inc
873 /reporting/includes/doctext2.inc
876 + Added Budget Entry in General Ledger. Includes Dimensions.
878 /applications/generalledger.php
879 /gl/gl_budget.php (New File!)
880 /gl/includes/db/gl_db_trans.inc
881 /includes/date_functions.inc
882 /reporting/report_classes.inc
884 -------------------- 1.11 Stable Released ----------------------
886 ! Option for using alpha numeric chart of accounts.
888 /gl/manage/gl_accounts.php
889 /gl/includes/db/gl_db_accounts.inc
890 /gl/includes/db/gl_db_bank_trans.inc
891 /gl/includes/db/gl_db_trans.inc
892 /gl/inquiry/gl_trial_balance.inc
893 /admin/db/company_db.inc
894 /inventory/includes/db/items_db.inc
895 /sales/manage/customer_branches.inc
898 # Problems retrieving language texts for poEdit in long javascripts
899 $ /includes/ui/ui_view.inc
902 # Database error when updating more than one item row in Sales Orders.
903 $ /sales/includes/db/sales_order_db.inc
904 # Database error when inserting work order issues. Fixed.
905 $ /manufacturing/includes/db/work_order_issues_db.inc
908 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
909 $ /includes/db/manufacturing_db.inc
910 /manufacturing/includes/db/work_order_requirements_db.inc
913 # Missing details on Purchase Order when emailing and printing
914 $ /reporting/rep209.php
916 -------------------- 1.1 Stable Released ----------------------
918 + Enabled module addons and all the below bugfixes. No changes in database structure.
919 - Removed /sql/basic.sql (included in the other sql files)
920 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
921 (not needed anymore).
922 + Addition of update.html
923 $ /admin/inst_module.php (New file!)
924 /applications/customers.php
925 /applications/dimensions.php
926 /applications/generalledger.php
927 /applications/inventory.php
928 /applications/manufacturing.php
929 /applications/setup.php
930 /applications/suppliers.php
933 /modules/inst_modules.php (New folder and new file!)
934 /modules/index.php (New file!)
938 update.html (New file!)
941 # Missing measure of units when printing sales orders
942 # Update of Sales People caused a database error
943 $ /sales/manage/sales_people.php
944 /reporting/rep109.php
947 + The selected menu tab is now shown with same background as hover color.
948 $ config.php (default tab line 77. Change if you want)
949 /includes/page/header.inc
952 # When saving work order entries a lot of debug boxes appeared. Fixed
953 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
954 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
955 $ /includes/db/manufacturing_db.inc
956 /manufacturing/work_order_entry.php
957 /manufacturing/includes/work_order_issue_ui.inc
958 /manufacturing/includes/db/work_order_requirements_db.inc
959 /manufacturing/includes/db/work_orders_quick_db.inc
960 /manufacturing/inquiry/where_used_inquiry.php
963 # Missing Date Picker
964 $ /sales/customer_invoice.php
966 $ /sales/view/view_invoice.php
969 ! New and better Date Picker, better cool theme.
970 $ /includes/ui/ui_input.inc
971 /includes/ui/ui_view.inc
972 /reporting/includes/reports_classes.inc
973 /themes/cool/default.css
975 -------------------- 1.0.1 Stable Released ----------------------
977 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
978 the changes for selection lists customers/suppliers and the Audit Trail.
981 ! Changed the two selection lists for customers/suppliers in reports to a single one with
983 ! Changed the sort order in these selection lists from id to name.
984 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
985 $ /reporting/reports_main.php
986 /reporting/rep101.php
987 /reporting/rep102.php
988 /reporting/rep201.php
989 /reporting/rep202.php
990 /reporting/rep203.php
991 /reporting/rep204.php
992 /reporting/includes/reports_classes.inc
993 /includes/ui/ui_lists.inc
994 /gl/includes/db/gl_db_trans.inc
998 + Date Picker for all date fields.
1000 /admin/fiscalyears.php
1001 /admin/void_transaction.php
1002 /includes/ui/ui_view.inc
1003 /includes/ui/ui_input.inc
1004 /dimensions/dimension_entry.php
1005 /dimensions/inquiry/search_dimensions.php
1009 /gl/bank_transfer.php
1010 /gl/inquiry/bank_inquiry.php
1011 /gl/inquiry/gl_account_inquiry.php
1012 /gl/inquiry/gl_trial_balance.php
1013 /gl/manage/exchange_rates.php
1014 /inventory/adjustments.php
1015 /inventory/transfers.php
1016 /inventory/inquiry/stock_movements.php
1017 /inventory/manage/items.php
1018 /manufacturing/work_order_add_finished.php
1019 /manufacturing/work_order_entry.php
1020 /manufacturing/work_order_issue.php
1021 /manufacturing/work_order_release.php
1022 /purchasing/supplier_payment.php
1023 /purchasing/po_entry_items.php
1024 /purchasing/po_receive_items.php
1025 /purchasing/supplier_credit.php
1026 /purchasing/supplier_credit_grns.php
1027 /purchasing/supplier_invoice.php
1028 /purchasing/supplier_invoice_grns.php
1029 /purchasing/supplier_trans_gl.php
1030 /purchasing/includes/ui/po_ui.inc
1031 /purchasing/inquity/po_search.php
1032 /purchasing/inquiry/po_search_completed.php
1033 /purchasing/inquiry/supplier_allocation_inquiry.php
1034 /purchasing/inquiry/supplier_inquiry.php
1035 /reporting/reports_main.php
1036 /reporting/includes/reports_classes.inc
1037 /sales/credit_note_entry.php
1038 /sales/customer_credit_invoice.php
1039 /sales/customer_payments.php
1040 /sales/sales_order_entry.php
1041 /sales/includes/ui/sales_order_ui.inc
1042 /sales/inquiry/customer_allocation_inquiry.php
1043 /sales/inquiry/customer_inquiry.php
1044 /sales/inquiry/sales_orders_view.php
1046 /themes/default/images/cal.gif
1047 /themes/default/images/next.gif
1048 /themes/default/images/prev.gif
1050 19-Apr-2007 Joe Hunt
1051 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
1052 # Bug no 1703891, Reserved MySQL words used as column names, fixed
1053 $ /taxes/db/tax_types_db.inc
1055 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
1056 $ /gl/manage/gl_accounts.php
1057 /gl/includes/db/gl_db_accounts.inc
1058 /includes/ui/ui_input.inc
1060 18-Apr-2007 Joe Hunt
1061 # Bug no 1702594, Logon Loop, fixed
1064 -------------------- 1.0a Stable Released ----------------------
1065 10-Apr-2007 Joe Hunt
1066 ! Release 1.0a established on SourceForge, fixing the bugs.
1068 11-Apr-2007 Joe Hunt
1069 # Bug No 1698214, Creating Items, fixed
1070 $ /includes/ui/ui_lists.inc
1071 # Bug no 1698216, Item Movements, fixed
1072 $ /inventory/manage/items.php
1074 -------------------- 1.0 Stable Released ----------------------
1075 10-Apr-2007 Joe Hunt
1076 ! Release 1.0 established on SourceForge.
1078 2. Copyright and disclaimer
1079 ---------------------------
1080 This application is opensource software released under the GPL. Please
1081 see source code and the LICENSE file