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 27-Mar-2008 Janusz Dobrowolski
23 + Automatic first field focus on page start, focus order preserved between form updates
24 $ /gl/inquiry/gl_account_inquiry.php
25 /includes/page/footer.inc
26 /includes/ui/ui_controls.inc
27 /includes/ui/ui_input.inc
28 /includes/ui/ui_lists.inc
29 /includes/ui/ui_view.inc
31 /sales/sales_order_entry.php
32 /ales/credit_note_entry.php
33 /ales/includes/ui/sales_credit_ui.inc
34 /sales/includes/ui/sales_order_ui.inc
35 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
36 $ /includes/ui/ui_input.inc
37 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
41 /gl/includes/ui/gl_deposit_ui.inc
42 /gl/includes/ui/gl_journal_ui.inc
43 /gl/includes/ui/gl_payment_ui.inc
44 /includes/ui/ui_view.inc
45 /purchasing/po_entry_items.php
46 /purchasing/includes/ui/po_ui.inc
47 /sales/sales_order_entry.php
48 /sales/includes/ui/sales_credit_ui.inc
49 /sales/includes/ui/sales_order_ui.inc
51 ! get_js_set_focus moved from ui_view (this is only standalone form).
53 # Fixed debit/credit entry check
55 # Restored GET/POST security check on path_to_root
58 26-Mar-2008 Janusz Dobrowolski
59 # Bug fixes in purchase module related to tax structure changes.
60 $ /purchasing/includes/supp_trans_class.inc
61 /purchasing/includes/db/invoice_db.inc
62 /purchasing/includes/db/invoice_items_db.inc
63 /purchasing/includes/ui/invoice_ui.inc
66 25-Mar-2008 Janusz Dobrowolski
67 ! Per company pdf, backup and graphics directories in 'company' dir.
70 /company/0/images/ (new dir)
71 /company/0/images/102.jpg (moved from inventory/manage/image)
72 /company/0/images/103.jpg (moved from inventory/manage/image)
73 /company/0/images/104.jpg (moved from inventory/manage/image)
74 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
75 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
78 /admin/db/maintenance_db.inc
86 /reporting/includes/pdf_report.inc
87 /inventory/manage/items.php
89 + jscript component caching (enables browser caching and future compression)
90 $ /includes/session.inc
92 /includes/page/header.inc
93 /includes/ui/ui_view.inc
94 /admin/display_prefs.php
97 - Removed obsolete file
98 $ /sales/includes/ui/print_invoice.inc
100 21-Mar-2008 Janusz Dobrowolski
101 ! Total Allocation/Left to Allocate update without page submit.
102 $ /includes/ui/ui_view.inc
103 /purchasing/allocations/supplier_allocate.php
104 /sales/allocations/customer_allocate.php
105 # Fixed unvisable under IE editbutton
106 $ /themes/aqua/default.css
107 /themes/cool/default.css
108 /themes/default/default.css
110 20-Mar-2008 Janusz Dobrowolski
111 # Excluding delivery notes from Customer Balances, removed warnings.
112 $ /reporting/rep101.php
113 # Divide by zero fix on order_price==0 in new supplier invoice
114 $ /purchasing/supplier_invoice_grns.php
115 # Database bug fix in new customer entry
116 $ /sales/manage/customers.php
117 # Small bug fix (warnings) in is_date() function.
118 $ /includes/date_functions.inc
120 18-Mar-2008 Janusz Dobrowolski
121 # Line items editor uses POST method - no disappearing shippment info.
122 $ /sales/credit_note_entry.php
123 /sales/sales_order_entry.php
124 /sales/includes/ui/sales_credit_ui.inc
125 /sales/includes/ui/sales_order_ui.inc
126 + Added edit_button_cell() function
127 $ /includes/ui/ui_controls.inc
128 + Helper function for finding indexed submit $_POST vars.
129 $ /includes/ui/ui_input.inc
130 + New class .editbutton for buttons. Default view is link alike.
131 $ /themes/aqua/default.css
132 /themes/cool/default.css
133 /themes/default/default.css
135 17-Mar-2008 Janusz Dobrowolski
136 # Added rounding when needed to avoid document non cosistent documents.
137 $ /includes/banking.inc
138 /purchasing/supplier_credit_grns.php
139 /purchasing/supplier_invoice_grns.php
140 /purchasing/includes/supp_trans_class.inc
141 /purchasing/includes/ui/invoice_ui.inc
142 /purchasing/includes/ui/po_ui.inc
143 /reporting/rep107.php
144 /reporting/rep109.php
145 /reporting/rep110.php
146 /reporting/rep209.php
147 /sales/includes/cart_class.inc
148 /sales/includes/ui/sales_credit_ui.inc
149 /sales/includes/ui/sales_order_ui.inc
150 /sales/view/view_credit.php
151 /sales/view/view_dispatch.php
152 /sales/view/view_invoice.php
153 /sales/view/view_sales_order.php
155 # Sign bug for customer transactions
156 $ /reporting/rep709.php
157 # Include file conflict fix
158 $ /purchasing/includes/ui/invoice_ui.inc
159 /gl/manage/bank_accounts.php
160 /manufacturing/inquiry/where_used_inquiry.php
161 /purchasing/manage/suppliers.php
163 16-Mar-2008 Janusz Dobrowolski
164 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
167 + Added javascript source collecting functions
169 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
170 + Added global js code collecting arrays $js_lib, $js_static
171 $ /includes/session.inc
172 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
173 $ /includes/ui/ui_view.inc
174 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
175 $ /includes/page/footer.inc
176 /includes/page/header.inc
177 ! Added including of data_checks.inc
179 + User side percent/exrate/qty/price input formatting via onblur handler.
180 $ /admin/gl_setup.php
182 /gl/manage/exchange_rates.php
183 /includes/ui/ui_input.inc
184 /inventory/purchasing_data.php
185 /inventory/reorder_level.php
186 /inventory/includes/item_adjustments_ui.inc
187 /inventory/includes/stock_transfers_ui.inc
188 /manufacturing/work_order_entry.php
189 /manufacturing/manage/bom_edit.php
190 /purchasing/po_entry_items.php
191 /purchasing/po_receive_items.php
192 /purchasing/supplier_credit.php
193 /purchasing/supplier_credit_grns.php
194 /purchasing/supplier_invoice_grns.php
195 /purchasing/supplier_trans_gl.php
196 /purchasing/allocations/supplier_allocate.php
197 /purchasing/includes/ui/po_ui.inc
198 /sales/customer_delivery.php
199 /sales/customer_invoice.php
200 /sales/allocations/customer_allocate.php
201 /sales/includes/ui/sales_credit_ui.inc
202 /sales/includes/ui/sales_order_ui.inc
203 /taxes/tax_groups.php
206 14-Mar-2008 Janusz Dobrowolski
207 + All forms fixed to accept user native numeric format.
208 $ /admin/gl_setup.php
209 /gl/bank_transfer.php
214 /gl/includes/db/gl_db_banking.inc
215 /gl/includes/ui/gl_deposit_ui.inc
216 /gl/includes/ui/gl_journal_ui.inc
217 /gl/includes/ui/gl_payment_ui.inc
218 /gl/manage/exchange_rates.php
219 /inventory/adjustments.php
220 /inventory/cost_update.php
221 /inventory/prices.php
222 /inventory/purchasing_data.php
223 /inventory/reorder_level.php
224 /inventory/transfers.php
225 /inventory/includes/item_adjustments_ui.inc
226 /inventory/includes/stock_transfers_ui.inc
227 /inventory/manage/item_units.php
228 /manufacturing/work_order_entry.php
229 /manufacturing/inquiry/where_used_inquiry.php
230 /manufacturing/manage/bom_edit.php
231 /purchasing/po_entry_items.php
232 /purchasing/po_receive_items.php
233 /purchasing/supplier_credit_grns.php
234 /purchasing/supplier_invoice_grns.php
235 /purchasing/supplier_payment.php
236 /purchasing/supplier_trans_gl.php
237 /purchasing/allocations/supplier_allocate.php
238 /purchasing/includes/ui/po_ui.inc
239 /purchasing/inquiry/po_search.php
240 /sales/credit_note_entry.php
241 /sales/customer_credit_invoice.php
242 /sales/customer_delivery.php
243 /sales/customer_invoice.php
244 /sales/customer_payments.php
245 /sales/sales_order_entry.php
246 /sales/allocations/customer_allocate.php
247 /sales/includes/ui/sales_credit_ui.inc
248 /sales/includes/ui/sales_order_ui.inc
249 /sales/manage/customers.php
250 /sales/manage/sales_people.php
251 /sales/view/view_credit.php
252 /sales/view/view_dispatch.php
253 /sales/view/view_invoice.php
254 /sales/view/view_receipt.php
255 /sales/view/view_sales_order.php
256 /taxes/item_tax_types.php
257 /taxes/tax_groups.php
259 + User format functions for percent/price/exrate amounts display.
260 $ /includes/current_user.inc
261 + Input checking functions for numeric input fields in user native format
262 $ /includes/data_checks.inc
263 + Numeric input fields in user native format
264 $ /includes/ui/ui_input.inc
265 + Javascript function for conversion to/from user native numeric format.
266 $ /includes/ui/ui_view.inc
267 + New class amount for numeric input
268 $ /themes/aqua/default.css
269 /themes/cool/default.css
270 /themes/default/default.css
271 # Removed warning on adding component
272 /manufacturing/manage/bom_edit.php
273 # Quantity display correction
274 /manufacturing/inquiry/where_used_inquiry.php
275 # Fixed add_customer_trans() call
276 /gl/includes/db/gl_db_banking.inc
279 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
280 - Removed default insertion of Units of Measure. Not neccessary.
282 /admin/db/maintenance_db.inc (added support for update)
284 11-Mar-2008 Janusz Dobrowolski
285 + Table of measure moved into new table item_units
286 ! Removed $themes[] from config.php, theme list based on directory structure
288 /includes/ui/ui_lists.inc
289 /applications/inventory.php
290 /inventory/includes/inventory_db.inc
291 /inventory/includes/db/items_units_db.inc
292 /inventory/manage/item_units.php
293 /inventory/manage/items.php
297 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
298 $ /sales/customer_invoice.php
299 /sales/customer_delivery.php
302 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
303 $ /sales/sales_order_entry.php
305 10-Mar-2008 Janusz Dobrowolski
306 + Added price list selector to sales entry (debtor_master gives only default one)
307 + Added optional submit_on_change parameter to sales ui lists
308 $ /includes/ui/ui_lists.inc
309 /sales/sales_order_entry.php
310 /sales/includes/ui/sales_credit_ui.inc
311 /sales/includes/ui/sales_order_ui.inc
312 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
313 $ /sales/includes/cart_class.inc
314 /includes/ui/ui_view.inc
315 /sales/includes/sales_db.inc
316 # Fixed bogus sales_type lists in edition mode
317 $ /sales/customer_delivery.php
318 /sales/customer_invoice.php
319 # Smaller fixes, cart_class.sales_type name change
320 $ /sales/includes/ui/sales_credit_db.inc
321 /sales/credit_note_entry.php
322 /sales/customer_credit_invoice.php
323 /sales/includes/cart_class.inc
324 /sales/includes/db/sales_credit_db.inc
325 /sales/includes/db/sales_delivery_db.inc
326 /sales/includes/db/sales_invoice_db.inc
327 /sales/includes/db/sales_order_db.inc
328 /sales/includes/ui/sales_credit_ui.inc
329 # One another pmWiki name conflict removed
330 $ /admin/display_prefs.php
333 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
334 $ /dimensions/includes/dimensions_db.inc
335 /gl/includes/db/gl_db_banking.inc
337 /inventory/includes/db/items_adjust_db.inc
338 /manufacturing/includes/db/work_order_issues_db.inc
339 /manufacturing/includes/db/work_order_produce_items_db.inc
340 /manufacturing/includes/db/work_orders_db.inc
341 /manufacturing/includes/db/work_orders_quick_db.inc
342 /purchasing/includes/db/grn_db.inc
343 /purchasing/includes/db/po_db.inc
344 /purchasing/includes/db/supp_payment_db.inc
345 /reporting/includes/form_types.inc (File removed)
346 /sales/includes/db/sales_delivery_db.inc
347 /sales/includes/db/sales_invoice_db.inc
348 /sales/includes/db/sales_order_db.inc
350 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
351 $ /reporting/rep101.php
352 /reporting/rep201.php
353 # clone replacement do_clone() for both PHP 4 and PHP 5.
354 $ /includes/ui/ui_view.inc (at the very bottom)
355 /sales/includes/cart_class.inc
357 07-Mar-2008 Janusz Dobrowolski
358 ! Changed name tax type uniqueness constraint to (name, rate)
359 $ /includes/ui/ui_lists.inc
360 /taxes/items_tax_types.php
361 ! Tax included option moved from tax_group to sales_types table
362 $ includes/ui/ui_view.inc
363 /purchasing/includes/ui/invoice_ui.inc
365 /taxes/tax_groups.php
366 /taxes/db/tax_groups_db.inc
368 # Final rewriting of sales module, a lot of bugfixes.
369 + Template delivery/invoicing
370 + Concurrent document editing control on sql level
371 + Most of sales documents are now editable
372 + Some links to print documents after entry
373 ! Changed javascript helper function for customer allocations
374 $ /applications/customers.php
375 /includes/ui/ui_input.inc
376 /reporting/rep107.php
377 /reporting/rep109.php
378 /reporting/rep110.php
379 /sales/credit_note_entry.php
380 /sales/customer_credit_invoice.php
381 /sales/customer_delivery.php
382 /sales/customer_invoice.php
383 /sales/customer_payments.php
384 /sales/sales_order_entry.php
385 /sales/allocations/customer_allocate.php
386 /sales/allocations/customer_allocation_main.php
387 /sales/includes/cart_class.inc
388 /sales/includes/sales_db.inc
389 /sales/includes/sales_ui.inc
390 /sales/includes/db/cust_trans_db.inc
391 /sales/includes/db/cust_trans_details_db.inc
392 /sales/includes/db/custalloc_db.inc
393 /sales/includes/db/customers_db.inc
394 /sales/includes/db/payment_db.inc
395 /sales/includes/db/sales_credit_db.inc
396 /sales/includes/db/sales_delivery_db.inc
397 /sales/includes/db/sales_invoice_db.inc
398 /sales/includes/db/sales_order_db.inc
399 /sales/includes/db/sales_types_db.inc
400 /sales/includes/ui/print_invoice.inc
401 /sales/includes/ui/sales_credit_ui.inc
402 /sales/includes/ui/sales_order_ui.inc
403 /sales/inquiry/customer_allocation_inquiry.php
404 /sales/inquiry/customer_inquiry.php
405 /sales/inquiry/sales_deliveries_view.php
406 /sales/inquiry/sales_orders_view.php
407 /sales/manage/credit_status.php
408 /sales/manage/sales_types.php
409 /sales/view/view_credit.php
410 /sales/view/view_dispatch.php
411 /sales/view/view_invoice.php
412 /sales/view/view_receipt.php
413 /sales/view/view_sales_order.php
414 # Removed function name conflict with wiki help system
415 /includes/lang/language.php
417 06-Mar-2008 Janusz Dobrowolski
418 + Wiki help links integration
420 /includes/page/header.inc
421 /includes/lang/language.php
422 + Optional debuging with xdebug module
424 /includes/db/connect_db.inc
425 ! Concurrent edition fix
426 $ /includes/systypes.inc
428 $ /manufacturing/manage/bom_edit.php
430 $ /themes/aqua/renderer.php
431 /themes/cool/renderer.php
432 /themes/default/renderer.php
433 # Removed warning about nonexistent $_GET variable
434 $ /dimensions/inquiry/search_dimensions.php
435 # MySQL 3.xx CAST bug fix
436 $ /includes/db/manufacturing_db.inc
437 /manufacturing/includes/db/work_order_requirements_db.inc
438 /manufacturing/inquiry/where_used_inquiry.php
441 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
442 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
443 $ /inventory/cost_update.php
444 /purchasing/includes/db/grn_db.inc and
445 /manufacturing/manage/bom_edit.php.
446 /manufacturing/includes/db/work_orders_db.inc
447 /manufacturing/includes/db/work_orders_quick_db.inc
448 /manufacturing/work_order_entry.php
451 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
452 $ /admin/view_print_transaction.php
453 /applications/setup.php
456 ! Minor change in menu and function in view_print_transaction.php
457 $ /admin/view_print_transaction.php
458 /application/setup.php
459 + Preparing for print of single documents
460 $ /reporting/includes/reporting.inc
461 ! Removing 'out' field in table tax_types
464 /taxes/db/tax_types_db.inc
465 + Added 2 functions in ui_input.inc, button and button_cell
466 /includes/ui/ui_input.inc
469 + Added file, update_db.php, for updating company databases from an SQL script.
470 $ update_db.php (New file)
474 + Added Report, Salesman Listing, rep106.php.
475 $ /reporting/reports_main.php
476 /reporting/rep106.php
478 06-Feb-2008 Janusz Dobrowolski
479 + Separation of customer invoice issue and goods delivery.
480 + Batch invoicing for more than one delivery
481 # Corrected inadequate shipping tax calculations.
482 ! Default debugging status changed to off.
483 $ /taxes/tax_calc.inc
484 /taxes/db/tax_groups_db.inc
485 /admin/db/voiding_db.inc
486 /applications/customers.php
487 /includes/systypes.inc
489 /includes/ui/ui_controls.inc
490 /includes/ui/ui_lists.inc
491 /includes/ui/ui_view.inc
492 /inventory/inquiry/stock_status.php
493 /reporting/rep105.php
494 /reporting/rep107.php
495 /reporting/rep109.php
496 /reporting/rep110.php
497 /reporting/rep209.php
498 /reporting/reports_main.php
499 /reporting/includes/doctext.inc
500 /reporting/includes/doctext2.inc
501 /reporting/includes/form_types.inc
502 /reporting/includes/pdf_report.inc
503 /reporting/includes/reports_classes.inc
504 /sales/customer_credit_invoice.php
505 /sales/customer_invoice.php
506 /sales/sales_order_entry.php
507 /sales/customer_delivery.php
508 /sales/includes/db/sales_delivery_db.inc
509 /sales/includes/ui/print_invoice.inc
510 /sales/includes/cart_class.inc
511 /sales/includes/sales_db.inc
512 /sales/includes/db/cust_trans_db.inc
513 /sales/includes/db/cust_trans_details_db.inc
514 /sales/includes/db/sales_credit_db.inc
515 /sales/includes/db/sales_invoice_db.inc
516 /sales/includes/db/sales_order_db.inc
517 /sales/includes/ui/sales_order_ui.inc
518 /sales/inquiry/customer_allocation_inquiry.php
519 /sales/inquiry/customer_inquiry.php
520 /sales/inquiry/sales_orders_view.php
521 /sales/inquiry/sales_deliveries_view.php
522 /sales/view/view_dispatch.php
523 /sales/view/view_invoice.php
524 /sales/view/view_sales_order.php
529 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
530 $ /sales/includes/cart_class.inc
531 /sales/includes/db/sales_credit_db.inc
532 /sales/includes/db/sales_invoice_db.inc
533 /sales/includes/db/sales_order_db.inc
534 /sales/includes/db/cust_trans_details_db.inc
535 /sales/includes/ui/sales_order_ui.inc
536 /sales/includes/ui/sales_credit_ui.inc
537 /sales/credit_note_entry.php
538 /sales/customer_credit_invoice.php
539 /sales/sales_order_entry.php
540 /sales/customer_invoice.php
543 ! New Release 2.0 Pre Alpha
545 # Fixed a release 2 related bug in create_coy.php
546 $ /admin/create_coy.php
547 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
548 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
549 with these databases changes without any new files. They are coming as soon as possible.
550 $ /sql/alter.sql (New file)
551 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
553 $ /purchasing/supplier_trans_gl.php
554 /purchasing/includes/db/invoice_items_db.inc
555 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
556 $ /includes/ui/ui_lists.inc
557 /purchasing/includes/ui/po_ui.inc
558 /sales/includes/ui/sales_order_ui.inc
559 /admin/company_preferences.php
560 /admin/db/company_db.inc
562 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
563 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
564 $ /sales/manage/sales_people.php
565 /includes/ui/ui_input.inc
567 -------------------- 2,0 Pre Alpha - above ----------------------------
568 31-Jan-2008 Janusz Dobrowolski
569 # Minor bugfix in db_import()
570 $ /admin/db/maintenance_db.inc
572 30-Jan-2008 Janusz Dobrowolski
573 # Minor display fix in tax_types.php
574 $ /taxes/tax_types.php
575 ! Format cleanup on some files.
576 $ /gl/includes/gl_db.inc
577 /gl/includes/gl_ui.inc
578 /applications/application.php
582 -------------------- 1.16 Stable Released ----------------------
584 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
585 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
586 and $no_supplier_list. Default is the normal behavior for all listboxes.
587 $ /includes/ui/ui_lists.inc
588 /sales/includes/ui/sales_orders_ui.inc
589 /purchases/includes/ui/po_ui.inc
590 /themes/default/images/locate.png (New file)
593 + Added ALTER TABLE possibility in db_import. For future releases.
594 $ /admin/db/maintenence_db.inc
596 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
597 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
598 $ /includes/db/connect_db.inc
599 /includes/ui/ui_lists.inc
600 /includes/page/header.inc
604 # When login screen is displayed after session timeout page content is broken. It
605 is because of NOT using absolute paths in href attribute theme elements.
609 # Minor adjustments in function db_export on line 325
610 $ /admin/db/maintenance_db.inc
613 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
616 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
617 Also fixed a unneccessary str_replace when importing sql scripts.
618 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
619 $ /admin/db/maintenance_db.inc
620 /reporting/includes/pdf_report.inc
623 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
624 $ /gl/inquiry/gl_trial_balance.php
625 /gl/inquiry/gl_account_inquiry.php
628 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
629 $ /admin/db/voiding_db.inc
632 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
634 /gl/includes/ui/gl_payment_ui.inc
636 ! Changed $loc_notification to be set to 0 instead of 1.
639 -------------------- 1.15 Stable Released ----------------------
641 + Added email notification to stock location when available stock is below reorder level
643 /sales/includes/db/sales_order_db.inc
645 # Fixed bugs in Open balances when account is not a balance account
646 $ /gl/inquiry/gl_trial_balance.php
647 /gl/inquiry/gl_account_inquiry.php
648 /reporting/rep704.php
649 /reporting/rep708.php
651 -------------------- 1.14 Stable Released ----------------------
653 ! Major change in the installation of modules to also accept an SQL-file for upload.
655 /admin/inst_module.php
656 /admin/db/maintenance_db.inc
659 # The following files were still vulnerable. Fixed
661 /includes/lang/language.php
663 -------------------- 1.13 Stable Released ----------------------
665 + Added optional link for electronic payment on invoices (PayPal).
666 ! Better support for install/update languages.
668 # Fixed a vulnerable item in config.php
672 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
673 # config.php has been vulnerable. Fixed.
674 $ /admin/inst_lang.php
678 ! Changed Bank Address field from text to textarea (multirows)
679 $ /gl/manage/bank_accounts.php
682 + Added optional link for electronic payment on invoices (PayPal)
683 $ /reporting/reports_main.php
684 /reporting/rep107.php
685 /reporting/includes/report_classes.inc
686 /reporting/includes/pdf_report.inc
687 /reporting/includes/doc_text.inc
688 /reporting/includes/doc_text2.inc
691 # Unnecessary parameter ($db) in check_for_recursive_bom
692 $ /manufacturing/manage/bom_edit.php
695 # Bug in /includes/lang/gettext.php (249) affecting changing language!
696 $ /includes/lang/gettext.php
702 /admin/create_coy.php
703 /reporting/includes/pdf_report.inc
706 + Added a default fiscal year in the en_US-new.sql and start references.
708 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
709 $ /lang/en_US/LC_MESSAGES/en_US.mo
712 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
713 $ /sales/includes/db/sales_order_db.inc
716 # Changed <? in front of 2 files to <?php.
717 $ /purchasing/includes/purchasing_ui.inc
718 /reporting/includes/class.mail.inc
720 -------------------- 1.12 Stable Released ----------------------
722 + Added option to handle Jalali and Islamic Calendars
725 /gl/includes/db/gl_db_trans.inc
726 /includes/date_functions.inc
727 /includes/ui/ui_input.inc
728 /includes/ui/ui_lists.inc
729 /includes/ui/ui_view.inc
730 /purchasing/po_receive_items.php
731 /purchasing/includes/ui/invoice_ui.inc
732 /purchasing/includes/ui/po_ui.inc
733 /reporting/rep705.php
734 /sales/includes/db/sales_order_db.inc
735 /sales/includes/ui/sales_order_ui.inc
738 ! Changed parameters on report Sales Order. Option to print as Quote.
739 $ /reporting/reports_main.php
740 /reporting/rep109.php
741 /reporting/includes/pdf_report.inc
742 /reporting/includes/doctext.inc
743 /reporting/includes/doctext2.inc
746 + Added Budget Entry in General Ledger. Includes Dimensions.
748 /applications/generalledger.php
749 /gl/gl_budget.php (New File!)
750 /gl/includes/db/gl_db_trans.inc
751 /includes/date_functions.inc
752 /reporting/report_classes.inc
754 -------------------- 1.11 Stable Released ----------------------
756 ! Option for using alpha numeric chart of accounts.
758 /gl/manage/gl_accounts.php
759 /gl/includes/db/gl_db_accounts.inc
760 /gl/includes/db/gl_db_bank_trans.inc
761 /gl/includes/db/gl_db_trans.inc
762 /gl/inquiry/gl_trial_balance.inc
763 /admin/db/company_db.inc
764 /inventory/includes/db/items_db.inc
765 /sales/manage/customer_branches.inc
768 # Problems retrieving language texts for poEdit in long javascripts
769 $ /includes/ui/ui_view.inc
772 # Database error when updating more than one item row in Sales Orders.
773 $ /sales/includes/db/sales_order_db.inc
774 # Database error when inserting work order issues. Fixed.
775 $ /manufacturing/includes/db/work_order_issues_db.inc
778 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
779 $ /includes/db/manufacturing_db.inc
780 /manufacturing/includes/db/work_order_requirements_db.inc
783 # Missing details on Purchase Order when emailing and printing
784 $ /reporting/rep209.php
786 -------------------- 1.1 Stable Released ----------------------
788 + Enabled module addons and all the below bugfixes. No changes in database structure.
789 - Removed /sql/basic.sql (included in the other sql files)
790 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
791 (not needed anymore).
792 + Addition of update.html
793 $ /admin/inst_module.php (New file!)
794 /applications/customers.php
795 /applications/dimensions.php
796 /applications/generalledger.php
797 /applications/inventory.php
798 /applications/manufacturing.php
799 /applications/setup.php
800 /applications/suppliers.php
803 /modules/inst_modules.php (New folder and new file!)
804 /modules/index.php (New file!)
808 update.html (New file!)
811 # Missing measure of units when printing sales orders
812 # Update of Sales People caused a database error
813 $ /sales/manage/sales_people.php
814 /reporting/rep109.php
817 + The selected menu tab is now shown with same background as hover color.
818 $ config.php (default tab line 77. Change if you want)
819 /includes/page/header.inc
822 # When saving work order entries a lot of debug boxes appeared. Fixed
823 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
824 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
825 $ /includes/db/manufacturing_db.inc
826 /manufacturing/work_order_entry.php
827 /manufacturing/includes/work_order_issue_ui.inc
828 /manufacturing/includes/db/work_order_requirements_db.inc
829 /manufacturing/includes/db/work_orders_quick_db.inc
830 /manufacturing/inquiry/where_used_inquiry.php
833 # Missing Date Picker
834 $ /sales/customer_invoice.php
836 $ /sales/view/view_invoice.php
839 ! New and better Date Picker, better cool theme.
840 $ /includes/ui/ui_input.inc
841 /includes/ui/ui_view.inc
842 /reporting/includes/reports_classes.inc
843 /themes/cool/default.css
845 -------------------- 1.0.1 Stable Released ----------------------
847 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
848 the changes for selection lists customers/suppliers and the Audit Trail.
851 ! Changed the two selection lists for customers/suppliers in reports to a single one with
853 ! Changed the sort order in these selection lists from id to name.
854 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
855 $ /reporting/reports_main.php
856 /reporting/rep101.php
857 /reporting/rep102.php
858 /reporting/rep201.php
859 /reporting/rep202.php
860 /reporting/rep203.php
861 /reporting/rep204.php
862 /reporting/includes/reports_classes.inc
863 /includes/ui/ui_lists.inc
864 /gl/includes/db/gl_db_trans.inc
868 + Date Picker for all date fields.
870 /admin/fiscalyears.php
871 /admin/void_transaction.php
872 /includes/ui/ui_view.inc
873 /includes/ui/ui_input.inc
874 /dimensions/dimension_entry.php
875 /dimensions/inquiry/search_dimensions.php
879 /gl/bank_transfer.php
880 /gl/inquiry/bank_inquiry.php
881 /gl/inquiry/gl_account_inquiry.php
882 /gl/inquiry/gl_trial_balance.php
883 /gl/manage/exchange_rates.php
884 /inventory/adjustments.php
885 /inventory/transfers.php
886 /inventory/inquiry/stock_movements.php
887 /inventory/manage/items.php
888 /manufacturing/work_order_add_finished.php
889 /manufacturing/work_order_entry.php
890 /manufacturing/work_order_issue.php
891 /manufacturing/work_order_release.php
892 /purchasing/supplier_payment.php
893 /purchasing/po_entry_items.php
894 /purchasing/po_receive_items.php
895 /purchasing/supplier_credit.php
896 /purchasing/supplier_credit_grns.php
897 /purchasing/supplier_invoice.php
898 /purchasing/supplier_invoice_grns.php
899 /purchasing/supplier_trans_gl.php
900 /purchasing/includes/ui/po_ui.inc
901 /purchasing/inquity/po_search.php
902 /purchasing/inquiry/po_search_completed.php
903 /purchasing/inquiry/supplier_allocation_inquiry.php
904 /purchasing/inquiry/supplier_inquiry.php
905 /reporting/reports_main.php
906 /reporting/includes/reports_classes.inc
907 /sales/credit_note_entry.php
908 /sales/customer_credit_invoice.php
909 /sales/customer_payments.php
910 /sales/sales_order_entry.php
911 /sales/includes/ui/sales_order_ui.inc
912 /sales/inquiry/customer_allocation_inquiry.php
913 /sales/inquiry/customer_inquiry.php
914 /sales/inquiry/sales_orders_view.php
916 /themes/default/images/cal.gif
917 /themes/default/images/next.gif
918 /themes/default/images/prev.gif
921 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
922 # Bug no 1703891, Reserved MySQL words used as column names, fixed
923 $ /taxes/db/tax_types_db.inc
925 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
926 $ /gl/manage/gl_accounts.php
927 /gl/includes/db/gl_db_accounts.inc
928 /includes/ui/ui_input.inc
931 # Bug no 1702594, Logon Loop, fixed
934 -------------------- 1.0a Stable Released ----------------------
936 ! Release 1.0a established on SourceForge, fixing the bugs.
939 # Bug No 1698214, Creating Items, fixed
940 $ /includes/ui/ui_lists.inc
941 # Bug no 1698216, Item Movements, fixed
942 $ /inventory/manage/items.php
944 -------------------- 1.0 Stable Released ----------------------
946 ! Release 1.0 established on SourceForge.
948 2. Copyright and disclaimer
949 ---------------------------
950 This application is opensource software released under the GPL. Please
951 see source code and the LICENSE file