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 02-Apr-2008 Janusz Dobrowolski
23 # Removed selector expansion on space key for multi-line selectors
25 ! Hiding search button in combo selectors for javascript enabled browsers
26 $ /includes/ui/ui_lists.inc
28 + Focus set to invalid form field after submit check fail
29 $ /admin/company_preferences.php
30 /admin/fiscalyears.php
32 /admin/payment_terms.php
33 /admin/shipping_companies.php
35 /admin/void_transaction.php
36 /dimensions/dimension_entry.php
41 /gl/manage/bank_accounts.php
42 /gl/manage/bank_trans_types.php
43 /gl/manage/currencies.php
44 /gl/manage/exchange_rates.php
45 /gl/manage/gl_account_classes.php
46 /gl/manage/gl_account_types.php
47 /gl/manage/gl_accounts.php
48 /inventory/adjustments.php
49 /inventory/cost_update.php
51 /inventory/purchasing_data.php
52 /inventory/transfers.php
53 /inventory/manage/item_categories.php
54 /inventory/manage/item_units.php
55 /inventory/manage/items.php
56 /inventory/manage/locations.php
57 /inventory/manage/movement_types.php
58 /manufacturing/work_order_add_finished.php
59 /manufacturing/work_order_entry.php
60 /manufacturing/work_order_issue.php
61 /manufacturing/work_order_release.php
62 /manufacturing/manage/bom_edit.php
63 /manufacturing/manage/work_centres.php
64 /purchasing/po_entry_items.php
65 /purchasing/po_receive_items.php
66 /purchasing/supplier_credit.php
67 /purchasing/supplier_credit_grns.php
68 /purchasing/supplier_invoice.php
69 /purchasing/supplier_invoice_grns.php
70 /purchasing/supplier_payment.php
71 /purchasing/supplier_trans_gl.php
72 /purchasing/allocations/supplier_allocate.php
73 /purchasing/manage/suppliers.php
74 /sales/credit_note_entry.php
75 /sales/customer_credit_invoice.php
76 /sales/customer_delivery.php
77 /sales/customer_invoice.php
78 /sales/customer_payments.php
79 /sales/sales_order_entry.php
80 /sales/allocations/customer_allocate.php
81 /taxes/item_tax_types.php
84 # Set default focus in update_db.php
87 29-Mar-2008 Janusz Dobrowolski
88 # Changed gl_all_accounts_list() API
89 $ /includes/ui/ui_lists.inc
90 + Enhanced list accessability in kbd usage via space key
93 28-Mar-2008 Janusz Dobrowolski
94 # Fixed headers for various display mode
95 $ /sales/inquiry/sales_orders_view.php
98 + Added print document options in inquiries.
99 $ /sales/inquiry/customer_inquiry.php
100 /sales/inquiry/sales_orders_view.php
101 /sales/inquiry/sales_deliveries_view.php
102 /purchasing/inquiry/po_search.php
103 /purchasing/inquiry/po_search_completed.php
106 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
107 $ /sales/includes/db/customers_db.inc
108 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
109 $ /sales/includes/db/sales_credit_db.inc
110 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
111 $ /reporting/includes/doctext.inc
112 /reporting/includes/doctext2.inc
113 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
114 $ /reporting/rep101.php
115 /reporting/rep102.php
117 28-Mar-2008 Janusz Dobrowolski
118 # Layout/focus fixes for no_[customer/supplier/item]_list option on
119 $ /includes/ui/ui_lists.inc
120 /purchasing/includes/ui/po_ui.inc
121 /sales/credit_note_entry.php
122 /sales/sales_order_entry.php
123 /sales/includes/ui/sales_credit_ui.inc
124 /sales/includes/ui/sales_order_ui.inc
126 27-Mar-2008 Janusz Dobrowolski
127 + Automatic first field focus on page start, focus order preserved between form updates
128 $ /gl/inquiry/gl_account_inquiry.php
129 /includes/page/footer.inc
130 /includes/ui/ui_controls.inc
131 /includes/ui/ui_input.inc
132 /includes/ui/ui_lists.inc
133 /includes/ui/ui_view.inc
135 /sales/sales_order_entry.php
136 /sales/credit_note_entry.php
137 /sales/includes/ui/sales_credit_ui.inc
138 /sales/includes/ui/sales_order_ui.inc
139 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
140 $ /includes/ui/ui_input.inc
141 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
145 /gl/includes/ui/gl_deposit_ui.inc
146 /gl/includes/ui/gl_journal_ui.inc
147 /gl/includes/ui/gl_payment_ui.inc
148 /includes/ui/ui_view.inc
149 /purchasing/po_entry_items.php
150 /purchasing/includes/ui/po_ui.inc
151 /sales/sales_order_entry.php
152 /sales/includes/ui/sales_credit_ui.inc
153 /sales/includes/ui/sales_order_ui.inc
155 ! get_js_set_focus moved from ui_view (this is only standalone form).
157 # Fixed debit/credit entry check
159 # Restored GET/POST security check on path_to_root
162 26-Mar-2008 Janusz Dobrowolski
163 # Bug fixes in purchase module related to tax structure changes.
164 $ /purchasing/includes/supp_trans_class.inc
165 /purchasing/includes/db/invoice_db.inc
166 /purchasing/includes/db/invoice_items_db.inc
167 /purchasing/includes/ui/invoice_ui.inc
168 /reporting/rep105.php
170 25-Mar-2008 Janusz Dobrowolski
171 ! Per company pdf, backup and graphics directories in 'company' dir.
174 /company/0/images/ (new dir)
175 /company/0/images/102.jpg (moved from inventory/manage/image)
176 /company/0/images/103.jpg (moved from inventory/manage/image)
177 /company/0/images/104.jpg (moved from inventory/manage/image)
178 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
179 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
181 /admin/create_coy.php
182 /admin/db/maintenance_db.inc
184 /reporting/rep102.php
185 /reporting/rep104.php
186 /reporting/rep202.php
187 /reporting/rep303.php
188 /reporting/rep706.php
189 /reporting/rep707.php
190 /reporting/includes/pdf_report.inc
191 /inventory/manage/items.php
193 + jscript component caching (enables browser caching and future compression)
194 $ /includes/session.inc
196 /includes/page/header.inc
197 /includes/ui/ui_view.inc
198 /admin/display_prefs.php
201 - Removed obsolete file
202 $ /sales/includes/ui/print_invoice.inc
204 21-Mar-2008 Janusz Dobrowolski
205 ! Total Allocation/Left to Allocate update without page submit.
206 $ /includes/ui/ui_view.inc
207 /purchasing/allocations/supplier_allocate.php
208 /sales/allocations/customer_allocate.php
209 # Fixed unvisable under IE editbutton
210 $ /themes/aqua/default.css
211 /themes/cool/default.css
212 /themes/default/default.css
214 20-Mar-2008 Janusz Dobrowolski
215 # Excluding delivery notes from Customer Balances, removed warnings.
216 $ /reporting/rep101.php
217 # Divide by zero fix on order_price==0 in new supplier invoice
218 $ /purchasing/supplier_invoice_grns.php
219 # Database bug fix in new customer entry
220 $ /sales/manage/customers.php
221 # Small bug fix (warnings) in is_date() function.
222 $ /includes/date_functions.inc
224 18-Mar-2008 Janusz Dobrowolski
225 # Line items editor uses POST method - no disappearing shippment info.
226 $ /sales/credit_note_entry.php
227 /sales/sales_order_entry.php
228 /sales/includes/ui/sales_credit_ui.inc
229 /sales/includes/ui/sales_order_ui.inc
230 + Added edit_button_cell() function
231 $ /includes/ui/ui_controls.inc
232 + Helper function for finding indexed submit $_POST vars.
233 $ /includes/ui/ui_input.inc
234 + New class .editbutton for buttons. Default view is link alike.
235 $ /themes/aqua/default.css
236 /themes/cool/default.css
237 /themes/default/default.css
239 17-Mar-2008 Janusz Dobrowolski
240 # Added rounding when needed to avoid document non cosistent documents.
241 $ /includes/banking.inc
242 /purchasing/supplier_credit_grns.php
243 /purchasing/supplier_invoice_grns.php
244 /purchasing/includes/supp_trans_class.inc
245 /purchasing/includes/ui/invoice_ui.inc
246 /purchasing/includes/ui/po_ui.inc
247 /reporting/rep107.php
248 /reporting/rep109.php
249 /reporting/rep110.php
250 /reporting/rep209.php
251 /sales/includes/cart_class.inc
252 /sales/includes/ui/sales_credit_ui.inc
253 /sales/includes/ui/sales_order_ui.inc
254 /sales/view/view_credit.php
255 /sales/view/view_dispatch.php
256 /sales/view/view_invoice.php
257 /sales/view/view_sales_order.php
259 # Sign bug for customer transactions
260 $ /reporting/rep709.php
261 # Include file conflict fix
262 $ /purchasing/includes/ui/invoice_ui.inc
263 /gl/manage/bank_accounts.php
264 /manufacturing/inquiry/where_used_inquiry.php
265 /purchasing/manage/suppliers.php
267 16-Mar-2008 Janusz Dobrowolski
268 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
271 + Added javascript source collecting functions
273 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
274 + Added global js code collecting arrays $js_lib, $js_static
275 $ /includes/session.inc
276 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
277 $ /includes/ui/ui_view.inc
278 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
279 $ /includes/page/footer.inc
280 /includes/page/header.inc
281 ! Added including of data_checks.inc
283 + User side percent/exrate/qty/price input formatting via onblur handler.
284 $ /admin/gl_setup.php
286 /gl/manage/exchange_rates.php
287 /includes/ui/ui_input.inc
288 /inventory/purchasing_data.php
289 /inventory/reorder_level.php
290 /inventory/includes/item_adjustments_ui.inc
291 /inventory/includes/stock_transfers_ui.inc
292 /manufacturing/work_order_entry.php
293 /manufacturing/manage/bom_edit.php
294 /purchasing/po_entry_items.php
295 /purchasing/po_receive_items.php
296 /purchasing/supplier_credit.php
297 /purchasing/supplier_credit_grns.php
298 /purchasing/supplier_invoice_grns.php
299 /purchasing/supplier_trans_gl.php
300 /purchasing/allocations/supplier_allocate.php
301 /purchasing/includes/ui/po_ui.inc
302 /sales/customer_delivery.php
303 /sales/customer_invoice.php
304 /sales/allocations/customer_allocate.php
305 /sales/includes/ui/sales_credit_ui.inc
306 /sales/includes/ui/sales_order_ui.inc
307 /taxes/tax_groups.php
310 14-Mar-2008 Janusz Dobrowolski
311 + All forms fixed to accept user native numeric format.
312 $ /admin/gl_setup.php
313 /gl/bank_transfer.php
318 /gl/includes/db/gl_db_banking.inc
319 /gl/includes/ui/gl_deposit_ui.inc
320 /gl/includes/ui/gl_journal_ui.inc
321 /gl/includes/ui/gl_payment_ui.inc
322 /gl/manage/exchange_rates.php
323 /inventory/adjustments.php
324 /inventory/cost_update.php
325 /inventory/prices.php
326 /inventory/purchasing_data.php
327 /inventory/reorder_level.php
328 /inventory/transfers.php
329 /inventory/includes/item_adjustments_ui.inc
330 /inventory/includes/stock_transfers_ui.inc
331 /inventory/manage/item_units.php
332 /manufacturing/work_order_entry.php
333 /manufacturing/inquiry/where_used_inquiry.php
334 /manufacturing/manage/bom_edit.php
335 /purchasing/po_entry_items.php
336 /purchasing/po_receive_items.php
337 /purchasing/supplier_credit_grns.php
338 /purchasing/supplier_invoice_grns.php
339 /purchasing/supplier_payment.php
340 /purchasing/supplier_trans_gl.php
341 /purchasing/allocations/supplier_allocate.php
342 /purchasing/includes/ui/po_ui.inc
343 /purchasing/inquiry/po_search.php
344 /sales/credit_note_entry.php
345 /sales/customer_credit_invoice.php
346 /sales/customer_delivery.php
347 /sales/customer_invoice.php
348 /sales/customer_payments.php
349 /sales/sales_order_entry.php
350 /sales/allocations/customer_allocate.php
351 /sales/includes/ui/sales_credit_ui.inc
352 /sales/includes/ui/sales_order_ui.inc
353 /sales/manage/customers.php
354 /sales/manage/sales_people.php
355 /sales/view/view_credit.php
356 /sales/view/view_dispatch.php
357 /sales/view/view_invoice.php
358 /sales/view/view_receipt.php
359 /sales/view/view_sales_order.php
360 /taxes/item_tax_types.php
361 /taxes/tax_groups.php
363 + User format functions for percent/price/exrate amounts display.
364 $ /includes/current_user.inc
365 + Input checking functions for numeric input fields in user native format
366 $ /includes/data_checks.inc
367 + Numeric input fields in user native format
368 $ /includes/ui/ui_input.inc
369 + Javascript function for conversion to/from user native numeric format.
370 $ /includes/ui/ui_view.inc
371 + New class amount for numeric input
372 $ /themes/aqua/default.css
373 /themes/cool/default.css
374 /themes/default/default.css
375 # Removed warning on adding component
376 /manufacturing/manage/bom_edit.php
377 # Quantity display correction
378 /manufacturing/inquiry/where_used_inquiry.php
379 # Fixed add_customer_trans() call
380 /gl/includes/db/gl_db_banking.inc
383 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
384 - Removed default insertion of Units of Measure. Not neccessary.
386 /admin/db/maintenance_db.inc (added support for update)
388 11-Mar-2008 Janusz Dobrowolski
389 + Table of measure moved into new table item_units
390 ! Removed $themes[] from config.php, theme list based on directory structure
392 /includes/ui/ui_lists.inc
393 /applications/inventory.php
394 /inventory/includes/inventory_db.inc
395 /inventory/includes/db/items_units_db.inc
396 /inventory/manage/item_units.php
397 /inventory/manage/items.php
401 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
402 $ /sales/customer_invoice.php
403 /sales/customer_delivery.php
406 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
407 $ /sales/sales_order_entry.php
409 10-Mar-2008 Janusz Dobrowolski
410 + Added price list selector to sales entry (debtor_master gives only default one)
411 + Added optional submit_on_change parameter to sales ui lists
412 $ /includes/ui/ui_lists.inc
413 /sales/sales_order_entry.php
414 /sales/includes/ui/sales_credit_ui.inc
415 /sales/includes/ui/sales_order_ui.inc
416 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
417 $ /sales/includes/cart_class.inc
418 /includes/ui/ui_view.inc
419 /sales/includes/sales_db.inc
420 # Fixed bogus sales_type lists in edition mode
421 $ /sales/customer_delivery.php
422 /sales/customer_invoice.php
423 # Smaller fixes, cart_class.sales_type name change
424 $ /sales/includes/ui/sales_credit_db.inc
425 /sales/credit_note_entry.php
426 /sales/customer_credit_invoice.php
427 /sales/includes/cart_class.inc
428 /sales/includes/db/sales_credit_db.inc
429 /sales/includes/db/sales_delivery_db.inc
430 /sales/includes/db/sales_invoice_db.inc
431 /sales/includes/db/sales_order_db.inc
432 /sales/includes/ui/sales_credit_ui.inc
433 # One another pmWiki name conflict removed
434 $ /admin/display_prefs.php
437 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
438 $ /dimensions/includes/dimensions_db.inc
439 /gl/includes/db/gl_db_banking.inc
441 /inventory/includes/db/items_adjust_db.inc
442 /manufacturing/includes/db/work_order_issues_db.inc
443 /manufacturing/includes/db/work_order_produce_items_db.inc
444 /manufacturing/includes/db/work_orders_db.inc
445 /manufacturing/includes/db/work_orders_quick_db.inc
446 /purchasing/includes/db/grn_db.inc
447 /purchasing/includes/db/po_db.inc
448 /purchasing/includes/db/supp_payment_db.inc
449 /reporting/includes/form_types.inc (File removed)
450 /sales/includes/db/sales_delivery_db.inc
451 /sales/includes/db/sales_invoice_db.inc
452 /sales/includes/db/sales_order_db.inc
454 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
455 $ /reporting/rep101.php
456 /reporting/rep201.php
457 # clone replacement do_clone() for both PHP 4 and PHP 5.
458 $ /includes/ui/ui_view.inc (at the very bottom)
459 /sales/includes/cart_class.inc
461 07-Mar-2008 Janusz Dobrowolski
462 ! Changed name tax type uniqueness constraint to (name, rate)
463 $ /includes/ui/ui_lists.inc
464 /taxes/items_tax_types.php
465 ! Tax included option moved from tax_group to sales_types table
466 $ includes/ui/ui_view.inc
467 /purchasing/includes/ui/invoice_ui.inc
469 /taxes/tax_groups.php
470 /taxes/db/tax_groups_db.inc
472 # Final rewriting of sales module, a lot of bugfixes.
473 + Template delivery/invoicing
474 + Concurrent document editing control on sql level
475 + Most of sales documents are now editable
476 + Some links to print documents after entry
477 ! Changed javascript helper function for customer allocations
478 $ /applications/customers.php
479 /includes/ui/ui_input.inc
480 /reporting/rep107.php
481 /reporting/rep109.php
482 /reporting/rep110.php
483 /sales/credit_note_entry.php
484 /sales/customer_credit_invoice.php
485 /sales/customer_delivery.php
486 /sales/customer_invoice.php
487 /sales/customer_payments.php
488 /sales/sales_order_entry.php
489 /sales/allocations/customer_allocate.php
490 /sales/allocations/customer_allocation_main.php
491 /sales/includes/cart_class.inc
492 /sales/includes/sales_db.inc
493 /sales/includes/sales_ui.inc
494 /sales/includes/db/cust_trans_db.inc
495 /sales/includes/db/cust_trans_details_db.inc
496 /sales/includes/db/custalloc_db.inc
497 /sales/includes/db/customers_db.inc
498 /sales/includes/db/payment_db.inc
499 /sales/includes/db/sales_credit_db.inc
500 /sales/includes/db/sales_delivery_db.inc
501 /sales/includes/db/sales_invoice_db.inc
502 /sales/includes/db/sales_order_db.inc
503 /sales/includes/db/sales_types_db.inc
504 /sales/includes/ui/print_invoice.inc
505 /sales/includes/ui/sales_credit_ui.inc
506 /sales/includes/ui/sales_order_ui.inc
507 /sales/inquiry/customer_allocation_inquiry.php
508 /sales/inquiry/customer_inquiry.php
509 /sales/inquiry/sales_deliveries_view.php
510 /sales/inquiry/sales_orders_view.php
511 /sales/manage/credit_status.php
512 /sales/manage/sales_types.php
513 /sales/view/view_credit.php
514 /sales/view/view_dispatch.php
515 /sales/view/view_invoice.php
516 /sales/view/view_receipt.php
517 /sales/view/view_sales_order.php
518 # Removed function name conflict with wiki help system
519 /includes/lang/language.php
521 06-Mar-2008 Janusz Dobrowolski
522 + Wiki help links integration
524 /includes/page/header.inc
525 /includes/lang/language.php
526 + Optional debuging with xdebug module
528 /includes/db/connect_db.inc
529 ! Concurrent edition fix
530 $ /includes/systypes.inc
532 $ /manufacturing/manage/bom_edit.php
534 $ /themes/aqua/renderer.php
535 /themes/cool/renderer.php
536 /themes/default/renderer.php
537 # Removed warning about nonexistent $_GET variable
538 $ /dimensions/inquiry/search_dimensions.php
539 # MySQL 3.xx CAST bug fix
540 $ /includes/db/manufacturing_db.inc
541 /manufacturing/includes/db/work_order_requirements_db.inc
542 /manufacturing/inquiry/where_used_inquiry.php
545 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
546 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
547 $ /inventory/cost_update.php
548 /purchasing/includes/db/grn_db.inc and
549 /manufacturing/manage/bom_edit.php.
550 /manufacturing/includes/db/work_orders_db.inc
551 /manufacturing/includes/db/work_orders_quick_db.inc
552 /manufacturing/work_order_entry.php
555 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
556 $ /admin/view_print_transaction.php
557 /applications/setup.php
560 ! Minor change in menu and function in view_print_transaction.php
561 $ /admin/view_print_transaction.php
562 /application/setup.php
563 + Preparing for print of single documents
564 $ /reporting/includes/reporting.inc
565 ! Removing 'out' field in table tax_types
568 /taxes/db/tax_types_db.inc
569 + Added 2 functions in ui_input.inc, button and button_cell
570 /includes/ui/ui_input.inc
573 + Added file, update_db.php, for updating company databases from an SQL script.
574 $ update_db.php (New file)
578 + Added Report, Salesman Listing, rep106.php.
579 $ /reporting/reports_main.php
580 /reporting/rep106.php
582 06-Feb-2008 Janusz Dobrowolski
583 + Separation of customer invoice issue and goods delivery.
584 + Batch invoicing for more than one delivery
585 # Corrected inadequate shipping tax calculations.
586 ! Default debugging status changed to off.
587 $ /taxes/tax_calc.inc
588 /taxes/db/tax_groups_db.inc
589 /admin/db/voiding_db.inc
590 /applications/customers.php
591 /includes/systypes.inc
593 /includes/ui/ui_controls.inc
594 /includes/ui/ui_lists.inc
595 /includes/ui/ui_view.inc
596 /inventory/inquiry/stock_status.php
597 /reporting/rep105.php
598 /reporting/rep107.php
599 /reporting/rep109.php
600 /reporting/rep110.php
601 /reporting/rep209.php
602 /reporting/reports_main.php
603 /reporting/includes/doctext.inc
604 /reporting/includes/doctext2.inc
605 /reporting/includes/form_types.inc
606 /reporting/includes/pdf_report.inc
607 /reporting/includes/reports_classes.inc
608 /sales/customer_credit_invoice.php
609 /sales/customer_invoice.php
610 /sales/sales_order_entry.php
611 /sales/customer_delivery.php
612 /sales/includes/db/sales_delivery_db.inc
613 /sales/includes/ui/print_invoice.inc
614 /sales/includes/cart_class.inc
615 /sales/includes/sales_db.inc
616 /sales/includes/db/cust_trans_db.inc
617 /sales/includes/db/cust_trans_details_db.inc
618 /sales/includes/db/sales_credit_db.inc
619 /sales/includes/db/sales_invoice_db.inc
620 /sales/includes/db/sales_order_db.inc
621 /sales/includes/ui/sales_order_ui.inc
622 /sales/inquiry/customer_allocation_inquiry.php
623 /sales/inquiry/customer_inquiry.php
624 /sales/inquiry/sales_orders_view.php
625 /sales/inquiry/sales_deliveries_view.php
626 /sales/view/view_dispatch.php
627 /sales/view/view_invoice.php
628 /sales/view/view_sales_order.php
633 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
634 $ /sales/includes/cart_class.inc
635 /sales/includes/db/sales_credit_db.inc
636 /sales/includes/db/sales_invoice_db.inc
637 /sales/includes/db/sales_order_db.inc
638 /sales/includes/db/cust_trans_details_db.inc
639 /sales/includes/ui/sales_order_ui.inc
640 /sales/includes/ui/sales_credit_ui.inc
641 /sales/credit_note_entry.php
642 /sales/customer_credit_invoice.php
643 /sales/sales_order_entry.php
644 /sales/customer_invoice.php
647 ! New Release 2.0 Pre Alpha
649 # Fixed a release 2 related bug in create_coy.php
650 $ /admin/create_coy.php
651 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
652 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
653 with these databases changes without any new files. They are coming as soon as possible.
654 $ /sql/alter.sql (New file)
655 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
657 $ /purchasing/supplier_trans_gl.php
658 /purchasing/includes/db/invoice_items_db.inc
659 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
660 $ /includes/ui/ui_lists.inc
661 /purchasing/includes/ui/po_ui.inc
662 /sales/includes/ui/sales_order_ui.inc
663 /admin/company_preferences.php
664 /admin/db/company_db.inc
666 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
667 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
668 $ /sales/manage/sales_people.php
669 /includes/ui/ui_input.inc
671 -------------------- 2,0 Pre Alpha - above ----------------------------
672 31-Jan-2008 Janusz Dobrowolski
673 # Minor bugfix in db_import()
674 $ /admin/db/maintenance_db.inc
676 30-Jan-2008 Janusz Dobrowolski
677 # Minor display fix in tax_types.php
678 $ /taxes/tax_types.php
679 ! Format cleanup on some files.
680 $ /gl/includes/gl_db.inc
681 /gl/includes/gl_ui.inc
682 /applications/application.php
686 -------------------- 1.16 Stable Released ----------------------
688 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
689 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
690 and $no_supplier_list. Default is the normal behavior for all listboxes.
691 $ /includes/ui/ui_lists.inc
692 /sales/includes/ui/sales_orders_ui.inc
693 /purchases/includes/ui/po_ui.inc
694 /themes/default/images/locate.png (New file)
697 + Added ALTER TABLE possibility in db_import. For future releases.
698 $ /admin/db/maintenence_db.inc
700 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
701 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
702 $ /includes/db/connect_db.inc
703 /includes/ui/ui_lists.inc
704 /includes/page/header.inc
708 # When login screen is displayed after session timeout page content is broken. It
709 is because of NOT using absolute paths in href attribute theme elements.
713 # Minor adjustments in function db_export on line 325
714 $ /admin/db/maintenance_db.inc
717 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
720 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
721 Also fixed a unneccessary str_replace when importing sql scripts.
722 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
723 $ /admin/db/maintenance_db.inc
724 /reporting/includes/pdf_report.inc
727 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
728 $ /gl/inquiry/gl_trial_balance.php
729 /gl/inquiry/gl_account_inquiry.php
732 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
733 $ /admin/db/voiding_db.inc
736 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
738 /gl/includes/ui/gl_payment_ui.inc
740 ! Changed $loc_notification to be set to 0 instead of 1.
743 -------------------- 1.15 Stable Released ----------------------
745 + Added email notification to stock location when available stock is below reorder level
747 /sales/includes/db/sales_order_db.inc
749 # Fixed bugs in Open balances when account is not a balance account
750 $ /gl/inquiry/gl_trial_balance.php
751 /gl/inquiry/gl_account_inquiry.php
752 /reporting/rep704.php
753 /reporting/rep708.php
755 -------------------- 1.14 Stable Released ----------------------
757 ! Major change in the installation of modules to also accept an SQL-file for upload.
759 /admin/inst_module.php
760 /admin/db/maintenance_db.inc
763 # The following files were still vulnerable. Fixed
765 /includes/lang/language.php
767 -------------------- 1.13 Stable Released ----------------------
769 + Added optional link for electronic payment on invoices (PayPal).
770 ! Better support for install/update languages.
772 # Fixed a vulnerable item in config.php
776 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
777 # config.php has been vulnerable. Fixed.
778 $ /admin/inst_lang.php
782 ! Changed Bank Address field from text to textarea (multirows)
783 $ /gl/manage/bank_accounts.php
786 + Added optional link for electronic payment on invoices (PayPal)
787 $ /reporting/reports_main.php
788 /reporting/rep107.php
789 /reporting/includes/report_classes.inc
790 /reporting/includes/pdf_report.inc
791 /reporting/includes/doc_text.inc
792 /reporting/includes/doc_text2.inc
795 # Unnecessary parameter ($db) in check_for_recursive_bom
796 $ /manufacturing/manage/bom_edit.php
799 # Bug in /includes/lang/gettext.php (249) affecting changing language!
800 $ /includes/lang/gettext.php
806 /admin/create_coy.php
807 /reporting/includes/pdf_report.inc
810 + Added a default fiscal year in the en_US-new.sql and start references.
812 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
813 $ /lang/en_US/LC_MESSAGES/en_US.mo
816 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
817 $ /sales/includes/db/sales_order_db.inc
820 # Changed <? in front of 2 files to <?php.
821 $ /purchasing/includes/purchasing_ui.inc
822 /reporting/includes/class.mail.inc
824 -------------------- 1.12 Stable Released ----------------------
826 + Added option to handle Jalali and Islamic Calendars
829 /gl/includes/db/gl_db_trans.inc
830 /includes/date_functions.inc
831 /includes/ui/ui_input.inc
832 /includes/ui/ui_lists.inc
833 /includes/ui/ui_view.inc
834 /purchasing/po_receive_items.php
835 /purchasing/includes/ui/invoice_ui.inc
836 /purchasing/includes/ui/po_ui.inc
837 /reporting/rep705.php
838 /sales/includes/db/sales_order_db.inc
839 /sales/includes/ui/sales_order_ui.inc
842 ! Changed parameters on report Sales Order. Option to print as Quote.
843 $ /reporting/reports_main.php
844 /reporting/rep109.php
845 /reporting/includes/pdf_report.inc
846 /reporting/includes/doctext.inc
847 /reporting/includes/doctext2.inc
850 + Added Budget Entry in General Ledger. Includes Dimensions.
852 /applications/generalledger.php
853 /gl/gl_budget.php (New File!)
854 /gl/includes/db/gl_db_trans.inc
855 /includes/date_functions.inc
856 /reporting/report_classes.inc
858 -------------------- 1.11 Stable Released ----------------------
860 ! Option for using alpha numeric chart of accounts.
862 /gl/manage/gl_accounts.php
863 /gl/includes/db/gl_db_accounts.inc
864 /gl/includes/db/gl_db_bank_trans.inc
865 /gl/includes/db/gl_db_trans.inc
866 /gl/inquiry/gl_trial_balance.inc
867 /admin/db/company_db.inc
868 /inventory/includes/db/items_db.inc
869 /sales/manage/customer_branches.inc
872 # Problems retrieving language texts for poEdit in long javascripts
873 $ /includes/ui/ui_view.inc
876 # Database error when updating more than one item row in Sales Orders.
877 $ /sales/includes/db/sales_order_db.inc
878 # Database error when inserting work order issues. Fixed.
879 $ /manufacturing/includes/db/work_order_issues_db.inc
882 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
883 $ /includes/db/manufacturing_db.inc
884 /manufacturing/includes/db/work_order_requirements_db.inc
887 # Missing details on Purchase Order when emailing and printing
888 $ /reporting/rep209.php
890 -------------------- 1.1 Stable Released ----------------------
892 + Enabled module addons and all the below bugfixes. No changes in database structure.
893 - Removed /sql/basic.sql (included in the other sql files)
894 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
895 (not needed anymore).
896 + Addition of update.html
897 $ /admin/inst_module.php (New file!)
898 /applications/customers.php
899 /applications/dimensions.php
900 /applications/generalledger.php
901 /applications/inventory.php
902 /applications/manufacturing.php
903 /applications/setup.php
904 /applications/suppliers.php
907 /modules/inst_modules.php (New folder and new file!)
908 /modules/index.php (New file!)
912 update.html (New file!)
915 # Missing measure of units when printing sales orders
916 # Update of Sales People caused a database error
917 $ /sales/manage/sales_people.php
918 /reporting/rep109.php
921 + The selected menu tab is now shown with same background as hover color.
922 $ config.php (default tab line 77. Change if you want)
923 /includes/page/header.inc
926 # When saving work order entries a lot of debug boxes appeared. Fixed
927 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
928 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
929 $ /includes/db/manufacturing_db.inc
930 /manufacturing/work_order_entry.php
931 /manufacturing/includes/work_order_issue_ui.inc
932 /manufacturing/includes/db/work_order_requirements_db.inc
933 /manufacturing/includes/db/work_orders_quick_db.inc
934 /manufacturing/inquiry/where_used_inquiry.php
937 # Missing Date Picker
938 $ /sales/customer_invoice.php
940 $ /sales/view/view_invoice.php
943 ! New and better Date Picker, better cool theme.
944 $ /includes/ui/ui_input.inc
945 /includes/ui/ui_view.inc
946 /reporting/includes/reports_classes.inc
947 /themes/cool/default.css
949 -------------------- 1.0.1 Stable Released ----------------------
951 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
952 the changes for selection lists customers/suppliers and the Audit Trail.
955 ! Changed the two selection lists for customers/suppliers in reports to a single one with
957 ! Changed the sort order in these selection lists from id to name.
958 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
959 $ /reporting/reports_main.php
960 /reporting/rep101.php
961 /reporting/rep102.php
962 /reporting/rep201.php
963 /reporting/rep202.php
964 /reporting/rep203.php
965 /reporting/rep204.php
966 /reporting/includes/reports_classes.inc
967 /includes/ui/ui_lists.inc
968 /gl/includes/db/gl_db_trans.inc
972 + Date Picker for all date fields.
974 /admin/fiscalyears.php
975 /admin/void_transaction.php
976 /includes/ui/ui_view.inc
977 /includes/ui/ui_input.inc
978 /dimensions/dimension_entry.php
979 /dimensions/inquiry/search_dimensions.php
983 /gl/bank_transfer.php
984 /gl/inquiry/bank_inquiry.php
985 /gl/inquiry/gl_account_inquiry.php
986 /gl/inquiry/gl_trial_balance.php
987 /gl/manage/exchange_rates.php
988 /inventory/adjustments.php
989 /inventory/transfers.php
990 /inventory/inquiry/stock_movements.php
991 /inventory/manage/items.php
992 /manufacturing/work_order_add_finished.php
993 /manufacturing/work_order_entry.php
994 /manufacturing/work_order_issue.php
995 /manufacturing/work_order_release.php
996 /purchasing/supplier_payment.php
997 /purchasing/po_entry_items.php
998 /purchasing/po_receive_items.php
999 /purchasing/supplier_credit.php
1000 /purchasing/supplier_credit_grns.php
1001 /purchasing/supplier_invoice.php
1002 /purchasing/supplier_invoice_grns.php
1003 /purchasing/supplier_trans_gl.php
1004 /purchasing/includes/ui/po_ui.inc
1005 /purchasing/inquity/po_search.php
1006 /purchasing/inquiry/po_search_completed.php
1007 /purchasing/inquiry/supplier_allocation_inquiry.php
1008 /purchasing/inquiry/supplier_inquiry.php
1009 /reporting/reports_main.php
1010 /reporting/includes/reports_classes.inc
1011 /sales/credit_note_entry.php
1012 /sales/customer_credit_invoice.php
1013 /sales/customer_payments.php
1014 /sales/sales_order_entry.php
1015 /sales/includes/ui/sales_order_ui.inc
1016 /sales/inquiry/customer_allocation_inquiry.php
1017 /sales/inquiry/customer_inquiry.php
1018 /sales/inquiry/sales_orders_view.php
1020 /themes/default/images/cal.gif
1021 /themes/default/images/next.gif
1022 /themes/default/images/prev.gif
1024 19-Apr-2007 Joe Hunt
1025 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
1026 # Bug no 1703891, Reserved MySQL words used as column names, fixed
1027 $ /taxes/db/tax_types_db.inc
1029 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
1030 $ /gl/manage/gl_accounts.php
1031 /gl/includes/db/gl_db_accounts.inc
1032 /includes/ui/ui_input.inc
1034 18-Apr-2007 Joe Hunt
1035 # Bug no 1702594, Logon Loop, fixed
1038 -------------------- 1.0a Stable Released ----------------------
1039 10-Apr-2007 Joe Hunt
1040 ! Release 1.0a established on SourceForge, fixing the bugs.
1042 11-Apr-2007 Joe Hunt
1043 # Bug No 1698214, Creating Items, fixed
1044 $ /includes/ui/ui_lists.inc
1045 # Bug no 1698216, Item Movements, fixed
1046 $ /inventory/manage/items.php
1048 -------------------- 1.0 Stable Released ----------------------
1049 10-Apr-2007 Joe Hunt
1050 ! Release 1.0 established on SourceForge.
1052 2. Copyright and disclaimer
1053 ---------------------------
1054 This application is opensource software released under the GPL. Please
1055 see source code and the LICENSE file