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 29-Mar-2008 Janusz Dobrowolski
23 # Changed gl_all_accounts_list() API
24 $ /includes/ui/ui_lists.inc
25 + Enhanced list accessability in kbd usage via space key
28 28-Mar-2008 Janusz Dobrowolski
29 # Fixed headers for various display mode
30 $ /sales/inquiry/sales_orders_view.php
33 + Added print document options in inquiries.
34 $ /sales/inquiry/customer_inquiry.php
35 /sales/inquiry/sales_orders_view.php
36 /sales/inquiry/sales_deliveries_view.php
37 /purchasing/inquiry/po_search.php
38 /purchasing/inquiry/po_search_completed.php
41 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
42 $ /sales/includes/db/customers_db.inc
43 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
44 $ /sales/includes/db/sales_credit_db.inc
45 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
46 $ /reporting/includes/doctext.inc
47 /reporting/includes/doctext2.inc
48 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
49 $ /reporting/rep101.php
52 28-Mar-2008 Janusz Dobrowolski
53 # Layout/focus fixes for no_[customer/supplier/item]_list option on
54 $ /includes/ui/ui_lists.inc
55 /purchasing/includes/ui/po_ui.inc
56 /sales/credit_note_entry.php
57 /sales/sales_order_entry.php
58 /sales/includes/ui/sales_credit_ui.inc
59 /sales/includes/ui/sales_order_ui.inc
61 27-Mar-2008 Janusz Dobrowolski
62 + Automatic first field focus on page start, focus order preserved between form updates
63 $ /gl/inquiry/gl_account_inquiry.php
64 /includes/page/footer.inc
65 /includes/ui/ui_controls.inc
66 /includes/ui/ui_input.inc
67 /includes/ui/ui_lists.inc
68 /includes/ui/ui_view.inc
70 /sales/sales_order_entry.php
71 /sales/credit_note_entry.php
72 /sales/includes/ui/sales_credit_ui.inc
73 /sales/includes/ui/sales_order_ui.inc
74 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
75 $ /includes/ui/ui_input.inc
76 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
80 /gl/includes/ui/gl_deposit_ui.inc
81 /gl/includes/ui/gl_journal_ui.inc
82 /gl/includes/ui/gl_payment_ui.inc
83 /includes/ui/ui_view.inc
84 /purchasing/po_entry_items.php
85 /purchasing/includes/ui/po_ui.inc
86 /sales/sales_order_entry.php
87 /sales/includes/ui/sales_credit_ui.inc
88 /sales/includes/ui/sales_order_ui.inc
90 ! get_js_set_focus moved from ui_view (this is only standalone form).
92 # Fixed debit/credit entry check
94 # Restored GET/POST security check on path_to_root
97 26-Mar-2008 Janusz Dobrowolski
98 # Bug fixes in purchase module related to tax structure changes.
99 $ /purchasing/includes/supp_trans_class.inc
100 /purchasing/includes/db/invoice_db.inc
101 /purchasing/includes/db/invoice_items_db.inc
102 /purchasing/includes/ui/invoice_ui.inc
103 /reporting/rep105.php
105 25-Mar-2008 Janusz Dobrowolski
106 ! Per company pdf, backup and graphics directories in 'company' dir.
109 /company/0/images/ (new dir)
110 /company/0/images/102.jpg (moved from inventory/manage/image)
111 /company/0/images/103.jpg (moved from inventory/manage/image)
112 /company/0/images/104.jpg (moved from inventory/manage/image)
113 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
114 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
116 /admin/create_coy.php
117 /admin/db/maintenance_db.inc
119 /reporting/rep102.php
120 /reporting/rep104.php
121 /reporting/rep202.php
122 /reporting/rep303.php
123 /reporting/rep706.php
124 /reporting/rep707.php
125 /reporting/includes/pdf_report.inc
126 /inventory/manage/items.php
128 + jscript component caching (enables browser caching and future compression)
129 $ /includes/session.inc
131 /includes/page/header.inc
132 /includes/ui/ui_view.inc
133 /admin/display_prefs.php
136 - Removed obsolete file
137 $ /sales/includes/ui/print_invoice.inc
139 21-Mar-2008 Janusz Dobrowolski
140 ! Total Allocation/Left to Allocate update without page submit.
141 $ /includes/ui/ui_view.inc
142 /purchasing/allocations/supplier_allocate.php
143 /sales/allocations/customer_allocate.php
144 # Fixed unvisable under IE editbutton
145 $ /themes/aqua/default.css
146 /themes/cool/default.css
147 /themes/default/default.css
149 20-Mar-2008 Janusz Dobrowolski
150 # Excluding delivery notes from Customer Balances, removed warnings.
151 $ /reporting/rep101.php
152 # Divide by zero fix on order_price==0 in new supplier invoice
153 $ /purchasing/supplier_invoice_grns.php
154 # Database bug fix in new customer entry
155 $ /sales/manage/customers.php
156 # Small bug fix (warnings) in is_date() function.
157 $ /includes/date_functions.inc
159 18-Mar-2008 Janusz Dobrowolski
160 # Line items editor uses POST method - no disappearing shippment info.
161 $ /sales/credit_note_entry.php
162 /sales/sales_order_entry.php
163 /sales/includes/ui/sales_credit_ui.inc
164 /sales/includes/ui/sales_order_ui.inc
165 + Added edit_button_cell() function
166 $ /includes/ui/ui_controls.inc
167 + Helper function for finding indexed submit $_POST vars.
168 $ /includes/ui/ui_input.inc
169 + New class .editbutton for buttons. Default view is link alike.
170 $ /themes/aqua/default.css
171 /themes/cool/default.css
172 /themes/default/default.css
174 17-Mar-2008 Janusz Dobrowolski
175 # Added rounding when needed to avoid document non cosistent documents.
176 $ /includes/banking.inc
177 /purchasing/supplier_credit_grns.php
178 /purchasing/supplier_invoice_grns.php
179 /purchasing/includes/supp_trans_class.inc
180 /purchasing/includes/ui/invoice_ui.inc
181 /purchasing/includes/ui/po_ui.inc
182 /reporting/rep107.php
183 /reporting/rep109.php
184 /reporting/rep110.php
185 /reporting/rep209.php
186 /sales/includes/cart_class.inc
187 /sales/includes/ui/sales_credit_ui.inc
188 /sales/includes/ui/sales_order_ui.inc
189 /sales/view/view_credit.php
190 /sales/view/view_dispatch.php
191 /sales/view/view_invoice.php
192 /sales/view/view_sales_order.php
194 # Sign bug for customer transactions
195 $ /reporting/rep709.php
196 # Include file conflict fix
197 $ /purchasing/includes/ui/invoice_ui.inc
198 /gl/manage/bank_accounts.php
199 /manufacturing/inquiry/where_used_inquiry.php
200 /purchasing/manage/suppliers.php
202 16-Mar-2008 Janusz Dobrowolski
203 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
206 + Added javascript source collecting functions
208 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
209 + Added global js code collecting arrays $js_lib, $js_static
210 $ /includes/session.inc
211 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
212 $ /includes/ui/ui_view.inc
213 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
214 $ /includes/page/footer.inc
215 /includes/page/header.inc
216 ! Added including of data_checks.inc
218 + User side percent/exrate/qty/price input formatting via onblur handler.
219 $ /admin/gl_setup.php
221 /gl/manage/exchange_rates.php
222 /includes/ui/ui_input.inc
223 /inventory/purchasing_data.php
224 /inventory/reorder_level.php
225 /inventory/includes/item_adjustments_ui.inc
226 /inventory/includes/stock_transfers_ui.inc
227 /manufacturing/work_order_entry.php
228 /manufacturing/manage/bom_edit.php
229 /purchasing/po_entry_items.php
230 /purchasing/po_receive_items.php
231 /purchasing/supplier_credit.php
232 /purchasing/supplier_credit_grns.php
233 /purchasing/supplier_invoice_grns.php
234 /purchasing/supplier_trans_gl.php
235 /purchasing/allocations/supplier_allocate.php
236 /purchasing/includes/ui/po_ui.inc
237 /sales/customer_delivery.php
238 /sales/customer_invoice.php
239 /sales/allocations/customer_allocate.php
240 /sales/includes/ui/sales_credit_ui.inc
241 /sales/includes/ui/sales_order_ui.inc
242 /taxes/tax_groups.php
245 14-Mar-2008 Janusz Dobrowolski
246 + All forms fixed to accept user native numeric format.
247 $ /admin/gl_setup.php
248 /gl/bank_transfer.php
253 /gl/includes/db/gl_db_banking.inc
254 /gl/includes/ui/gl_deposit_ui.inc
255 /gl/includes/ui/gl_journal_ui.inc
256 /gl/includes/ui/gl_payment_ui.inc
257 /gl/manage/exchange_rates.php
258 /inventory/adjustments.php
259 /inventory/cost_update.php
260 /inventory/prices.php
261 /inventory/purchasing_data.php
262 /inventory/reorder_level.php
263 /inventory/transfers.php
264 /inventory/includes/item_adjustments_ui.inc
265 /inventory/includes/stock_transfers_ui.inc
266 /inventory/manage/item_units.php
267 /manufacturing/work_order_entry.php
268 /manufacturing/inquiry/where_used_inquiry.php
269 /manufacturing/manage/bom_edit.php
270 /purchasing/po_entry_items.php
271 /purchasing/po_receive_items.php
272 /purchasing/supplier_credit_grns.php
273 /purchasing/supplier_invoice_grns.php
274 /purchasing/supplier_payment.php
275 /purchasing/supplier_trans_gl.php
276 /purchasing/allocations/supplier_allocate.php
277 /purchasing/includes/ui/po_ui.inc
278 /purchasing/inquiry/po_search.php
279 /sales/credit_note_entry.php
280 /sales/customer_credit_invoice.php
281 /sales/customer_delivery.php
282 /sales/customer_invoice.php
283 /sales/customer_payments.php
284 /sales/sales_order_entry.php
285 /sales/allocations/customer_allocate.php
286 /sales/includes/ui/sales_credit_ui.inc
287 /sales/includes/ui/sales_order_ui.inc
288 /sales/manage/customers.php
289 /sales/manage/sales_people.php
290 /sales/view/view_credit.php
291 /sales/view/view_dispatch.php
292 /sales/view/view_invoice.php
293 /sales/view/view_receipt.php
294 /sales/view/view_sales_order.php
295 /taxes/item_tax_types.php
296 /taxes/tax_groups.php
298 + User format functions for percent/price/exrate amounts display.
299 $ /includes/current_user.inc
300 + Input checking functions for numeric input fields in user native format
301 $ /includes/data_checks.inc
302 + Numeric input fields in user native format
303 $ /includes/ui/ui_input.inc
304 + Javascript function for conversion to/from user native numeric format.
305 $ /includes/ui/ui_view.inc
306 + New class amount for numeric input
307 $ /themes/aqua/default.css
308 /themes/cool/default.css
309 /themes/default/default.css
310 # Removed warning on adding component
311 /manufacturing/manage/bom_edit.php
312 # Quantity display correction
313 /manufacturing/inquiry/where_used_inquiry.php
314 # Fixed add_customer_trans() call
315 /gl/includes/db/gl_db_banking.inc
318 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
319 - Removed default insertion of Units of Measure. Not neccessary.
321 /admin/db/maintenance_db.inc (added support for update)
323 11-Mar-2008 Janusz Dobrowolski
324 + Table of measure moved into new table item_units
325 ! Removed $themes[] from config.php, theme list based on directory structure
327 /includes/ui/ui_lists.inc
328 /applications/inventory.php
329 /inventory/includes/inventory_db.inc
330 /inventory/includes/db/items_units_db.inc
331 /inventory/manage/item_units.php
332 /inventory/manage/items.php
336 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
337 $ /sales/customer_invoice.php
338 /sales/customer_delivery.php
341 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
342 $ /sales/sales_order_entry.php
344 10-Mar-2008 Janusz Dobrowolski
345 + Added price list selector to sales entry (debtor_master gives only default one)
346 + Added optional submit_on_change parameter to sales ui lists
347 $ /includes/ui/ui_lists.inc
348 /sales/sales_order_entry.php
349 /sales/includes/ui/sales_credit_ui.inc
350 /sales/includes/ui/sales_order_ui.inc
351 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
352 $ /sales/includes/cart_class.inc
353 /includes/ui/ui_view.inc
354 /sales/includes/sales_db.inc
355 # Fixed bogus sales_type lists in edition mode
356 $ /sales/customer_delivery.php
357 /sales/customer_invoice.php
358 # Smaller fixes, cart_class.sales_type name change
359 $ /sales/includes/ui/sales_credit_db.inc
360 /sales/credit_note_entry.php
361 /sales/customer_credit_invoice.php
362 /sales/includes/cart_class.inc
363 /sales/includes/db/sales_credit_db.inc
364 /sales/includes/db/sales_delivery_db.inc
365 /sales/includes/db/sales_invoice_db.inc
366 /sales/includes/db/sales_order_db.inc
367 /sales/includes/ui/sales_credit_ui.inc
368 # One another pmWiki name conflict removed
369 $ /admin/display_prefs.php
372 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
373 $ /dimensions/includes/dimensions_db.inc
374 /gl/includes/db/gl_db_banking.inc
376 /inventory/includes/db/items_adjust_db.inc
377 /manufacturing/includes/db/work_order_issues_db.inc
378 /manufacturing/includes/db/work_order_produce_items_db.inc
379 /manufacturing/includes/db/work_orders_db.inc
380 /manufacturing/includes/db/work_orders_quick_db.inc
381 /purchasing/includes/db/grn_db.inc
382 /purchasing/includes/db/po_db.inc
383 /purchasing/includes/db/supp_payment_db.inc
384 /reporting/includes/form_types.inc (File removed)
385 /sales/includes/db/sales_delivery_db.inc
386 /sales/includes/db/sales_invoice_db.inc
387 /sales/includes/db/sales_order_db.inc
389 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
390 $ /reporting/rep101.php
391 /reporting/rep201.php
392 # clone replacement do_clone() for both PHP 4 and PHP 5.
393 $ /includes/ui/ui_view.inc (at the very bottom)
394 /sales/includes/cart_class.inc
396 07-Mar-2008 Janusz Dobrowolski
397 ! Changed name tax type uniqueness constraint to (name, rate)
398 $ /includes/ui/ui_lists.inc
399 /taxes/items_tax_types.php
400 ! Tax included option moved from tax_group to sales_types table
401 $ includes/ui/ui_view.inc
402 /purchasing/includes/ui/invoice_ui.inc
404 /taxes/tax_groups.php
405 /taxes/db/tax_groups_db.inc
407 # Final rewriting of sales module, a lot of bugfixes.
408 + Template delivery/invoicing
409 + Concurrent document editing control on sql level
410 + Most of sales documents are now editable
411 + Some links to print documents after entry
412 ! Changed javascript helper function for customer allocations
413 $ /applications/customers.php
414 /includes/ui/ui_input.inc
415 /reporting/rep107.php
416 /reporting/rep109.php
417 /reporting/rep110.php
418 /sales/credit_note_entry.php
419 /sales/customer_credit_invoice.php
420 /sales/customer_delivery.php
421 /sales/customer_invoice.php
422 /sales/customer_payments.php
423 /sales/sales_order_entry.php
424 /sales/allocations/customer_allocate.php
425 /sales/allocations/customer_allocation_main.php
426 /sales/includes/cart_class.inc
427 /sales/includes/sales_db.inc
428 /sales/includes/sales_ui.inc
429 /sales/includes/db/cust_trans_db.inc
430 /sales/includes/db/cust_trans_details_db.inc
431 /sales/includes/db/custalloc_db.inc
432 /sales/includes/db/customers_db.inc
433 /sales/includes/db/payment_db.inc
434 /sales/includes/db/sales_credit_db.inc
435 /sales/includes/db/sales_delivery_db.inc
436 /sales/includes/db/sales_invoice_db.inc
437 /sales/includes/db/sales_order_db.inc
438 /sales/includes/db/sales_types_db.inc
439 /sales/includes/ui/print_invoice.inc
440 /sales/includes/ui/sales_credit_ui.inc
441 /sales/includes/ui/sales_order_ui.inc
442 /sales/inquiry/customer_allocation_inquiry.php
443 /sales/inquiry/customer_inquiry.php
444 /sales/inquiry/sales_deliveries_view.php
445 /sales/inquiry/sales_orders_view.php
446 /sales/manage/credit_status.php
447 /sales/manage/sales_types.php
448 /sales/view/view_credit.php
449 /sales/view/view_dispatch.php
450 /sales/view/view_invoice.php
451 /sales/view/view_receipt.php
452 /sales/view/view_sales_order.php
453 # Removed function name conflict with wiki help system
454 /includes/lang/language.php
456 06-Mar-2008 Janusz Dobrowolski
457 + Wiki help links integration
459 /includes/page/header.inc
460 /includes/lang/language.php
461 + Optional debuging with xdebug module
463 /includes/db/connect_db.inc
464 ! Concurrent edition fix
465 $ /includes/systypes.inc
467 $ /manufacturing/manage/bom_edit.php
469 $ /themes/aqua/renderer.php
470 /themes/cool/renderer.php
471 /themes/default/renderer.php
472 # Removed warning about nonexistent $_GET variable
473 $ /dimensions/inquiry/search_dimensions.php
474 # MySQL 3.xx CAST bug fix
475 $ /includes/db/manufacturing_db.inc
476 /manufacturing/includes/db/work_order_requirements_db.inc
477 /manufacturing/inquiry/where_used_inquiry.php
480 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
481 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
482 $ /inventory/cost_update.php
483 /purchasing/includes/db/grn_db.inc and
484 /manufacturing/manage/bom_edit.php.
485 /manufacturing/includes/db/work_orders_db.inc
486 /manufacturing/includes/db/work_orders_quick_db.inc
487 /manufacturing/work_order_entry.php
490 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
491 $ /admin/view_print_transaction.php
492 /applications/setup.php
495 ! Minor change in menu and function in view_print_transaction.php
496 $ /admin/view_print_transaction.php
497 /application/setup.php
498 + Preparing for print of single documents
499 $ /reporting/includes/reporting.inc
500 ! Removing 'out' field in table tax_types
503 /taxes/db/tax_types_db.inc
504 + Added 2 functions in ui_input.inc, button and button_cell
505 /includes/ui/ui_input.inc
508 + Added file, update_db.php, for updating company databases from an SQL script.
509 $ update_db.php (New file)
513 + Added Report, Salesman Listing, rep106.php.
514 $ /reporting/reports_main.php
515 /reporting/rep106.php
517 06-Feb-2008 Janusz Dobrowolski
518 + Separation of customer invoice issue and goods delivery.
519 + Batch invoicing for more than one delivery
520 # Corrected inadequate shipping tax calculations.
521 ! Default debugging status changed to off.
522 $ /taxes/tax_calc.inc
523 /taxes/db/tax_groups_db.inc
524 /admin/db/voiding_db.inc
525 /applications/customers.php
526 /includes/systypes.inc
528 /includes/ui/ui_controls.inc
529 /includes/ui/ui_lists.inc
530 /includes/ui/ui_view.inc
531 /inventory/inquiry/stock_status.php
532 /reporting/rep105.php
533 /reporting/rep107.php
534 /reporting/rep109.php
535 /reporting/rep110.php
536 /reporting/rep209.php
537 /reporting/reports_main.php
538 /reporting/includes/doctext.inc
539 /reporting/includes/doctext2.inc
540 /reporting/includes/form_types.inc
541 /reporting/includes/pdf_report.inc
542 /reporting/includes/reports_classes.inc
543 /sales/customer_credit_invoice.php
544 /sales/customer_invoice.php
545 /sales/sales_order_entry.php
546 /sales/customer_delivery.php
547 /sales/includes/db/sales_delivery_db.inc
548 /sales/includes/ui/print_invoice.inc
549 /sales/includes/cart_class.inc
550 /sales/includes/sales_db.inc
551 /sales/includes/db/cust_trans_db.inc
552 /sales/includes/db/cust_trans_details_db.inc
553 /sales/includes/db/sales_credit_db.inc
554 /sales/includes/db/sales_invoice_db.inc
555 /sales/includes/db/sales_order_db.inc
556 /sales/includes/ui/sales_order_ui.inc
557 /sales/inquiry/customer_allocation_inquiry.php
558 /sales/inquiry/customer_inquiry.php
559 /sales/inquiry/sales_orders_view.php
560 /sales/inquiry/sales_deliveries_view.php
561 /sales/view/view_dispatch.php
562 /sales/view/view_invoice.php
563 /sales/view/view_sales_order.php
568 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
569 $ /sales/includes/cart_class.inc
570 /sales/includes/db/sales_credit_db.inc
571 /sales/includes/db/sales_invoice_db.inc
572 /sales/includes/db/sales_order_db.inc
573 /sales/includes/db/cust_trans_details_db.inc
574 /sales/includes/ui/sales_order_ui.inc
575 /sales/includes/ui/sales_credit_ui.inc
576 /sales/credit_note_entry.php
577 /sales/customer_credit_invoice.php
578 /sales/sales_order_entry.php
579 /sales/customer_invoice.php
582 ! New Release 2.0 Pre Alpha
584 # Fixed a release 2 related bug in create_coy.php
585 $ /admin/create_coy.php
586 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
587 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
588 with these databases changes without any new files. They are coming as soon as possible.
589 $ /sql/alter.sql (New file)
590 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
592 $ /purchasing/supplier_trans_gl.php
593 /purchasing/includes/db/invoice_items_db.inc
594 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
595 $ /includes/ui/ui_lists.inc
596 /purchasing/includes/ui/po_ui.inc
597 /sales/includes/ui/sales_order_ui.inc
598 /admin/company_preferences.php
599 /admin/db/company_db.inc
601 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
602 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
603 $ /sales/manage/sales_people.php
604 /includes/ui/ui_input.inc
606 -------------------- 2,0 Pre Alpha - above ----------------------------
607 31-Jan-2008 Janusz Dobrowolski
608 # Minor bugfix in db_import()
609 $ /admin/db/maintenance_db.inc
611 30-Jan-2008 Janusz Dobrowolski
612 # Minor display fix in tax_types.php
613 $ /taxes/tax_types.php
614 ! Format cleanup on some files.
615 $ /gl/includes/gl_db.inc
616 /gl/includes/gl_ui.inc
617 /applications/application.php
621 -------------------- 1.16 Stable Released ----------------------
623 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
624 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
625 and $no_supplier_list. Default is the normal behavior for all listboxes.
626 $ /includes/ui/ui_lists.inc
627 /sales/includes/ui/sales_orders_ui.inc
628 /purchases/includes/ui/po_ui.inc
629 /themes/default/images/locate.png (New file)
632 + Added ALTER TABLE possibility in db_import. For future releases.
633 $ /admin/db/maintenence_db.inc
635 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
636 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
637 $ /includes/db/connect_db.inc
638 /includes/ui/ui_lists.inc
639 /includes/page/header.inc
643 # When login screen is displayed after session timeout page content is broken. It
644 is because of NOT using absolute paths in href attribute theme elements.
648 # Minor adjustments in function db_export on line 325
649 $ /admin/db/maintenance_db.inc
652 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
655 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
656 Also fixed a unneccessary str_replace when importing sql scripts.
657 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
658 $ /admin/db/maintenance_db.inc
659 /reporting/includes/pdf_report.inc
662 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
663 $ /gl/inquiry/gl_trial_balance.php
664 /gl/inquiry/gl_account_inquiry.php
667 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
668 $ /admin/db/voiding_db.inc
671 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
673 /gl/includes/ui/gl_payment_ui.inc
675 ! Changed $loc_notification to be set to 0 instead of 1.
678 -------------------- 1.15 Stable Released ----------------------
680 + Added email notification to stock location when available stock is below reorder level
682 /sales/includes/db/sales_order_db.inc
684 # Fixed bugs in Open balances when account is not a balance account
685 $ /gl/inquiry/gl_trial_balance.php
686 /gl/inquiry/gl_account_inquiry.php
687 /reporting/rep704.php
688 /reporting/rep708.php
690 -------------------- 1.14 Stable Released ----------------------
692 ! Major change in the installation of modules to also accept an SQL-file for upload.
694 /admin/inst_module.php
695 /admin/db/maintenance_db.inc
698 # The following files were still vulnerable. Fixed
700 /includes/lang/language.php
702 -------------------- 1.13 Stable Released ----------------------
704 + Added optional link for electronic payment on invoices (PayPal).
705 ! Better support for install/update languages.
707 # Fixed a vulnerable item in config.php
711 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
712 # config.php has been vulnerable. Fixed.
713 $ /admin/inst_lang.php
717 ! Changed Bank Address field from text to textarea (multirows)
718 $ /gl/manage/bank_accounts.php
721 + Added optional link for electronic payment on invoices (PayPal)
722 $ /reporting/reports_main.php
723 /reporting/rep107.php
724 /reporting/includes/report_classes.inc
725 /reporting/includes/pdf_report.inc
726 /reporting/includes/doc_text.inc
727 /reporting/includes/doc_text2.inc
730 # Unnecessary parameter ($db) in check_for_recursive_bom
731 $ /manufacturing/manage/bom_edit.php
734 # Bug in /includes/lang/gettext.php (249) affecting changing language!
735 $ /includes/lang/gettext.php
741 /admin/create_coy.php
742 /reporting/includes/pdf_report.inc
745 + Added a default fiscal year in the en_US-new.sql and start references.
747 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
748 $ /lang/en_US/LC_MESSAGES/en_US.mo
751 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
752 $ /sales/includes/db/sales_order_db.inc
755 # Changed <? in front of 2 files to <?php.
756 $ /purchasing/includes/purchasing_ui.inc
757 /reporting/includes/class.mail.inc
759 -------------------- 1.12 Stable Released ----------------------
761 + Added option to handle Jalali and Islamic Calendars
764 /gl/includes/db/gl_db_trans.inc
765 /includes/date_functions.inc
766 /includes/ui/ui_input.inc
767 /includes/ui/ui_lists.inc
768 /includes/ui/ui_view.inc
769 /purchasing/po_receive_items.php
770 /purchasing/includes/ui/invoice_ui.inc
771 /purchasing/includes/ui/po_ui.inc
772 /reporting/rep705.php
773 /sales/includes/db/sales_order_db.inc
774 /sales/includes/ui/sales_order_ui.inc
777 ! Changed parameters on report Sales Order. Option to print as Quote.
778 $ /reporting/reports_main.php
779 /reporting/rep109.php
780 /reporting/includes/pdf_report.inc
781 /reporting/includes/doctext.inc
782 /reporting/includes/doctext2.inc
785 + Added Budget Entry in General Ledger. Includes Dimensions.
787 /applications/generalledger.php
788 /gl/gl_budget.php (New File!)
789 /gl/includes/db/gl_db_trans.inc
790 /includes/date_functions.inc
791 /reporting/report_classes.inc
793 -------------------- 1.11 Stable Released ----------------------
795 ! Option for using alpha numeric chart of accounts.
797 /gl/manage/gl_accounts.php
798 /gl/includes/db/gl_db_accounts.inc
799 /gl/includes/db/gl_db_bank_trans.inc
800 /gl/includes/db/gl_db_trans.inc
801 /gl/inquiry/gl_trial_balance.inc
802 /admin/db/company_db.inc
803 /inventory/includes/db/items_db.inc
804 /sales/manage/customer_branches.inc
807 # Problems retrieving language texts for poEdit in long javascripts
808 $ /includes/ui/ui_view.inc
811 # Database error when updating more than one item row in Sales Orders.
812 $ /sales/includes/db/sales_order_db.inc
813 # Database error when inserting work order issues. Fixed.
814 $ /manufacturing/includes/db/work_order_issues_db.inc
817 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
818 $ /includes/db/manufacturing_db.inc
819 /manufacturing/includes/db/work_order_requirements_db.inc
822 # Missing details on Purchase Order when emailing and printing
823 $ /reporting/rep209.php
825 -------------------- 1.1 Stable Released ----------------------
827 + Enabled module addons and all the below bugfixes. No changes in database structure.
828 - Removed /sql/basic.sql (included in the other sql files)
829 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
830 (not needed anymore).
831 + Addition of update.html
832 $ /admin/inst_module.php (New file!)
833 /applications/customers.php
834 /applications/dimensions.php
835 /applications/generalledger.php
836 /applications/inventory.php
837 /applications/manufacturing.php
838 /applications/setup.php
839 /applications/suppliers.php
842 /modules/inst_modules.php (New folder and new file!)
843 /modules/index.php (New file!)
847 update.html (New file!)
850 # Missing measure of units when printing sales orders
851 # Update of Sales People caused a database error
852 $ /sales/manage/sales_people.php
853 /reporting/rep109.php
856 + The selected menu tab is now shown with same background as hover color.
857 $ config.php (default tab line 77. Change if you want)
858 /includes/page/header.inc
861 # When saving work order entries a lot of debug boxes appeared. Fixed
862 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
863 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
864 $ /includes/db/manufacturing_db.inc
865 /manufacturing/work_order_entry.php
866 /manufacturing/includes/work_order_issue_ui.inc
867 /manufacturing/includes/db/work_order_requirements_db.inc
868 /manufacturing/includes/db/work_orders_quick_db.inc
869 /manufacturing/inquiry/where_used_inquiry.php
872 # Missing Date Picker
873 $ /sales/customer_invoice.php
875 $ /sales/view/view_invoice.php
878 ! New and better Date Picker, better cool theme.
879 $ /includes/ui/ui_input.inc
880 /includes/ui/ui_view.inc
881 /reporting/includes/reports_classes.inc
882 /themes/cool/default.css
884 -------------------- 1.0.1 Stable Released ----------------------
886 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
887 the changes for selection lists customers/suppliers and the Audit Trail.
890 ! Changed the two selection lists for customers/suppliers in reports to a single one with
892 ! Changed the sort order in these selection lists from id to name.
893 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
894 $ /reporting/reports_main.php
895 /reporting/rep101.php
896 /reporting/rep102.php
897 /reporting/rep201.php
898 /reporting/rep202.php
899 /reporting/rep203.php
900 /reporting/rep204.php
901 /reporting/includes/reports_classes.inc
902 /includes/ui/ui_lists.inc
903 /gl/includes/db/gl_db_trans.inc
907 + Date Picker for all date fields.
909 /admin/fiscalyears.php
910 /admin/void_transaction.php
911 /includes/ui/ui_view.inc
912 /includes/ui/ui_input.inc
913 /dimensions/dimension_entry.php
914 /dimensions/inquiry/search_dimensions.php
918 /gl/bank_transfer.php
919 /gl/inquiry/bank_inquiry.php
920 /gl/inquiry/gl_account_inquiry.php
921 /gl/inquiry/gl_trial_balance.php
922 /gl/manage/exchange_rates.php
923 /inventory/adjustments.php
924 /inventory/transfers.php
925 /inventory/inquiry/stock_movements.php
926 /inventory/manage/items.php
927 /manufacturing/work_order_add_finished.php
928 /manufacturing/work_order_entry.php
929 /manufacturing/work_order_issue.php
930 /manufacturing/work_order_release.php
931 /purchasing/supplier_payment.php
932 /purchasing/po_entry_items.php
933 /purchasing/po_receive_items.php
934 /purchasing/supplier_credit.php
935 /purchasing/supplier_credit_grns.php
936 /purchasing/supplier_invoice.php
937 /purchasing/supplier_invoice_grns.php
938 /purchasing/supplier_trans_gl.php
939 /purchasing/includes/ui/po_ui.inc
940 /purchasing/inquity/po_search.php
941 /purchasing/inquiry/po_search_completed.php
942 /purchasing/inquiry/supplier_allocation_inquiry.php
943 /purchasing/inquiry/supplier_inquiry.php
944 /reporting/reports_main.php
945 /reporting/includes/reports_classes.inc
946 /sales/credit_note_entry.php
947 /sales/customer_credit_invoice.php
948 /sales/customer_payments.php
949 /sales/sales_order_entry.php
950 /sales/includes/ui/sales_order_ui.inc
951 /sales/inquiry/customer_allocation_inquiry.php
952 /sales/inquiry/customer_inquiry.php
953 /sales/inquiry/sales_orders_view.php
955 /themes/default/images/cal.gif
956 /themes/default/images/next.gif
957 /themes/default/images/prev.gif
960 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
961 # Bug no 1703891, Reserved MySQL words used as column names, fixed
962 $ /taxes/db/tax_types_db.inc
964 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
965 $ /gl/manage/gl_accounts.php
966 /gl/includes/db/gl_db_accounts.inc
967 /includes/ui/ui_input.inc
970 # Bug no 1702594, Logon Loop, fixed
973 -------------------- 1.0a Stable Released ----------------------
975 ! Release 1.0a established on SourceForge, fixing the bugs.
978 # Bug No 1698214, Creating Items, fixed
979 $ /includes/ui/ui_lists.inc
980 # Bug no 1698216, Item Movements, fixed
981 $ /inventory/manage/items.php
983 -------------------- 1.0 Stable Released ----------------------
985 ! Release 1.0 established on SourceForge.
987 2. Copyright and disclaimer
988 ---------------------------
989 This application is opensource software released under the GPL. Please
990 see source code and the LICENSE file