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 04-Apr-2008 Janusz Dobrowolski
23 # Javascript bugfix in selecting orders for template.
24 $ /sales/inquiry/sales_orders_view.php
27 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
28 + Preparing for download of release 2.0b on SourceForge.
34 02-Apr-2008 Janusz Dobrowolski
35 # Removed selector expansion on space key for multi-line selectors
37 ! Hiding search button in combo selectors for javascript enabled browsers
38 $ /includes/ui/ui_lists.inc
40 + Focus set to invalid form field after submit check fail
41 $ /admin/company_preferences.php
42 /admin/fiscalyears.php
44 /admin/payment_terms.php
45 /admin/shipping_companies.php
47 /admin/void_transaction.php
48 /dimensions/dimension_entry.php
53 /gl/manage/bank_accounts.php
54 /gl/manage/bank_trans_types.php
55 /gl/manage/currencies.php
56 /gl/manage/exchange_rates.php
57 /gl/manage/gl_account_classes.php
58 /gl/manage/gl_account_types.php
59 /gl/manage/gl_accounts.php
60 /inventory/adjustments.php
61 /inventory/cost_update.php
63 /inventory/purchasing_data.php
64 /inventory/transfers.php
65 /inventory/manage/item_categories.php
66 /inventory/manage/item_units.php
67 /inventory/manage/items.php
68 /inventory/manage/locations.php
69 /inventory/manage/movement_types.php
70 /manufacturing/work_order_add_finished.php
71 /manufacturing/work_order_entry.php
72 /manufacturing/work_order_issue.php
73 /manufacturing/work_order_release.php
74 /manufacturing/manage/bom_edit.php
75 /manufacturing/manage/work_centres.php
76 /purchasing/po_entry_items.php
77 /purchasing/po_receive_items.php
78 /purchasing/supplier_credit.php
79 /purchasing/supplier_credit_grns.php
80 /purchasing/supplier_invoice.php
81 /purchasing/supplier_invoice_grns.php
82 /purchasing/supplier_payment.php
83 /purchasing/supplier_trans_gl.php
84 /purchasing/allocations/supplier_allocate.php
85 /purchasing/manage/suppliers.php
86 /sales/credit_note_entry.php
87 /sales/customer_credit_invoice.php
88 /sales/customer_delivery.php
89 /sales/customer_invoice.php
90 /sales/customer_payments.php
91 /sales/sales_order_entry.php
92 /sales/allocations/customer_allocate.php
93 /taxes/item_tax_types.php
96 # Set default focus in update_db.php
99 29-Mar-2008 Janusz Dobrowolski
100 # Changed gl_all_accounts_list() API
101 $ /includes/ui/ui_lists.inc
102 + Enhanced list accessability in kbd usage via space key
105 28-Mar-2008 Janusz Dobrowolski
106 # Fixed headers for various display mode
107 $ /sales/inquiry/sales_orders_view.php
110 + Added print document options in inquiries.
111 $ /sales/inquiry/customer_inquiry.php
112 /sales/inquiry/sales_orders_view.php
113 /sales/inquiry/sales_deliveries_view.php
114 /purchasing/inquiry/po_search.php
115 /purchasing/inquiry/po_search_completed.php
118 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
119 $ /sales/includes/db/customers_db.inc
120 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
121 $ /sales/includes/db/sales_credit_db.inc
122 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
123 $ /reporting/includes/doctext.inc
124 /reporting/includes/doctext2.inc
125 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
126 $ /reporting/rep101.php
127 /reporting/rep102.php
129 28-Mar-2008 Janusz Dobrowolski
130 # Layout/focus fixes for no_[customer/supplier/item]_list option on
131 $ /includes/ui/ui_lists.inc
132 /purchasing/includes/ui/po_ui.inc
133 /sales/credit_note_entry.php
134 /sales/sales_order_entry.php
135 /sales/includes/ui/sales_credit_ui.inc
136 /sales/includes/ui/sales_order_ui.inc
138 27-Mar-2008 Janusz Dobrowolski
139 + Automatic first field focus on page start, focus order preserved between form updates
140 $ /gl/inquiry/gl_account_inquiry.php
141 /includes/page/footer.inc
142 /includes/ui/ui_controls.inc
143 /includes/ui/ui_input.inc
144 /includes/ui/ui_lists.inc
145 /includes/ui/ui_view.inc
147 /sales/sales_order_entry.php
148 /sales/credit_note_entry.php
149 /sales/includes/ui/sales_credit_ui.inc
150 /sales/includes/ui/sales_order_ui.inc
151 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
152 $ /includes/ui/ui_input.inc
153 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
157 /gl/includes/ui/gl_deposit_ui.inc
158 /gl/includes/ui/gl_journal_ui.inc
159 /gl/includes/ui/gl_payment_ui.inc
160 /includes/ui/ui_view.inc
161 /purchasing/po_entry_items.php
162 /purchasing/includes/ui/po_ui.inc
163 /sales/sales_order_entry.php
164 /sales/includes/ui/sales_credit_ui.inc
165 /sales/includes/ui/sales_order_ui.inc
167 ! get_js_set_focus moved from ui_view (this is only standalone form).
169 # Fixed debit/credit entry check
171 # Restored GET/POST security check on path_to_root
174 26-Mar-2008 Janusz Dobrowolski
175 # Bug fixes in purchase module related to tax structure changes.
176 $ /purchasing/includes/supp_trans_class.inc
177 /purchasing/includes/db/invoice_db.inc
178 /purchasing/includes/db/invoice_items_db.inc
179 /purchasing/includes/ui/invoice_ui.inc
180 /reporting/rep105.php
182 25-Mar-2008 Janusz Dobrowolski
183 ! Per company pdf, backup and graphics directories in 'company' dir.
186 /company/0/images/ (new dir)
187 /company/0/images/102.jpg (moved from inventory/manage/image)
188 /company/0/images/103.jpg (moved from inventory/manage/image)
189 /company/0/images/104.jpg (moved from inventory/manage/image)
190 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
191 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
193 /admin/create_coy.php
194 /admin/db/maintenance_db.inc
196 /reporting/rep102.php
197 /reporting/rep104.php
198 /reporting/rep202.php
199 /reporting/rep303.php
200 /reporting/rep706.php
201 /reporting/rep707.php
202 /reporting/includes/pdf_report.inc
203 /inventory/manage/items.php
205 + jscript component caching (enables browser caching and future compression)
206 $ /includes/session.inc
208 /includes/page/header.inc
209 /includes/ui/ui_view.inc
210 /admin/display_prefs.php
213 - Removed obsolete file
214 $ /sales/includes/ui/print_invoice.inc
216 21-Mar-2008 Janusz Dobrowolski
217 ! Total Allocation/Left to Allocate update without page submit.
218 $ /includes/ui/ui_view.inc
219 /purchasing/allocations/supplier_allocate.php
220 /sales/allocations/customer_allocate.php
221 # Fixed unvisable under IE editbutton
222 $ /themes/aqua/default.css
223 /themes/cool/default.css
224 /themes/default/default.css
226 20-Mar-2008 Janusz Dobrowolski
227 # Excluding delivery notes from Customer Balances, removed warnings.
228 $ /reporting/rep101.php
229 # Divide by zero fix on order_price==0 in new supplier invoice
230 $ /purchasing/supplier_invoice_grns.php
231 # Database bug fix in new customer entry
232 $ /sales/manage/customers.php
233 # Small bug fix (warnings) in is_date() function.
234 $ /includes/date_functions.inc
236 18-Mar-2008 Janusz Dobrowolski
237 # Line items editor uses POST method - no disappearing shippment info.
238 $ /sales/credit_note_entry.php
239 /sales/sales_order_entry.php
240 /sales/includes/ui/sales_credit_ui.inc
241 /sales/includes/ui/sales_order_ui.inc
242 + Added edit_button_cell() function
243 $ /includes/ui/ui_controls.inc
244 + Helper function for finding indexed submit $_POST vars.
245 $ /includes/ui/ui_input.inc
246 + New class .editbutton for buttons. Default view is link alike.
247 $ /themes/aqua/default.css
248 /themes/cool/default.css
249 /themes/default/default.css
251 17-Mar-2008 Janusz Dobrowolski
252 # Added rounding when needed to avoid document non cosistent documents.
253 $ /includes/banking.inc
254 /purchasing/supplier_credit_grns.php
255 /purchasing/supplier_invoice_grns.php
256 /purchasing/includes/supp_trans_class.inc
257 /purchasing/includes/ui/invoice_ui.inc
258 /purchasing/includes/ui/po_ui.inc
259 /reporting/rep107.php
260 /reporting/rep109.php
261 /reporting/rep110.php
262 /reporting/rep209.php
263 /sales/includes/cart_class.inc
264 /sales/includes/ui/sales_credit_ui.inc
265 /sales/includes/ui/sales_order_ui.inc
266 /sales/view/view_credit.php
267 /sales/view/view_dispatch.php
268 /sales/view/view_invoice.php
269 /sales/view/view_sales_order.php
271 # Sign bug for customer transactions
272 $ /reporting/rep709.php
273 # Include file conflict fix
274 $ /purchasing/includes/ui/invoice_ui.inc
275 /gl/manage/bank_accounts.php
276 /manufacturing/inquiry/where_used_inquiry.php
277 /purchasing/manage/suppliers.php
279 16-Mar-2008 Janusz Dobrowolski
280 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
283 + Added javascript source collecting functions
285 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
286 + Added global js code collecting arrays $js_lib, $js_static
287 $ /includes/session.inc
288 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
289 $ /includes/ui/ui_view.inc
290 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
291 $ /includes/page/footer.inc
292 /includes/page/header.inc
293 ! Added including of data_checks.inc
295 + User side percent/exrate/qty/price input formatting via onblur handler.
296 $ /admin/gl_setup.php
298 /gl/manage/exchange_rates.php
299 /includes/ui/ui_input.inc
300 /inventory/purchasing_data.php
301 /inventory/reorder_level.php
302 /inventory/includes/item_adjustments_ui.inc
303 /inventory/includes/stock_transfers_ui.inc
304 /manufacturing/work_order_entry.php
305 /manufacturing/manage/bom_edit.php
306 /purchasing/po_entry_items.php
307 /purchasing/po_receive_items.php
308 /purchasing/supplier_credit.php
309 /purchasing/supplier_credit_grns.php
310 /purchasing/supplier_invoice_grns.php
311 /purchasing/supplier_trans_gl.php
312 /purchasing/allocations/supplier_allocate.php
313 /purchasing/includes/ui/po_ui.inc
314 /sales/customer_delivery.php
315 /sales/customer_invoice.php
316 /sales/allocations/customer_allocate.php
317 /sales/includes/ui/sales_credit_ui.inc
318 /sales/includes/ui/sales_order_ui.inc
319 /taxes/tax_groups.php
322 14-Mar-2008 Janusz Dobrowolski
323 + All forms fixed to accept user native numeric format.
324 $ /admin/gl_setup.php
325 /gl/bank_transfer.php
330 /gl/includes/db/gl_db_banking.inc
331 /gl/includes/ui/gl_deposit_ui.inc
332 /gl/includes/ui/gl_journal_ui.inc
333 /gl/includes/ui/gl_payment_ui.inc
334 /gl/manage/exchange_rates.php
335 /inventory/adjustments.php
336 /inventory/cost_update.php
337 /inventory/prices.php
338 /inventory/purchasing_data.php
339 /inventory/reorder_level.php
340 /inventory/transfers.php
341 /inventory/includes/item_adjustments_ui.inc
342 /inventory/includes/stock_transfers_ui.inc
343 /inventory/manage/item_units.php
344 /manufacturing/work_order_entry.php
345 /manufacturing/inquiry/where_used_inquiry.php
346 /manufacturing/manage/bom_edit.php
347 /purchasing/po_entry_items.php
348 /purchasing/po_receive_items.php
349 /purchasing/supplier_credit_grns.php
350 /purchasing/supplier_invoice_grns.php
351 /purchasing/supplier_payment.php
352 /purchasing/supplier_trans_gl.php
353 /purchasing/allocations/supplier_allocate.php
354 /purchasing/includes/ui/po_ui.inc
355 /purchasing/inquiry/po_search.php
356 /sales/credit_note_entry.php
357 /sales/customer_credit_invoice.php
358 /sales/customer_delivery.php
359 /sales/customer_invoice.php
360 /sales/customer_payments.php
361 /sales/sales_order_entry.php
362 /sales/allocations/customer_allocate.php
363 /sales/includes/ui/sales_credit_ui.inc
364 /sales/includes/ui/sales_order_ui.inc
365 /sales/manage/customers.php
366 /sales/manage/sales_people.php
367 /sales/view/view_credit.php
368 /sales/view/view_dispatch.php
369 /sales/view/view_invoice.php
370 /sales/view/view_receipt.php
371 /sales/view/view_sales_order.php
372 /taxes/item_tax_types.php
373 /taxes/tax_groups.php
375 + User format functions for percent/price/exrate amounts display.
376 $ /includes/current_user.inc
377 + Input checking functions for numeric input fields in user native format
378 $ /includes/data_checks.inc
379 + Numeric input fields in user native format
380 $ /includes/ui/ui_input.inc
381 + Javascript function for conversion to/from user native numeric format.
382 $ /includes/ui/ui_view.inc
383 + New class amount for numeric input
384 $ /themes/aqua/default.css
385 /themes/cool/default.css
386 /themes/default/default.css
387 # Removed warning on adding component
388 /manufacturing/manage/bom_edit.php
389 # Quantity display correction
390 /manufacturing/inquiry/where_used_inquiry.php
391 # Fixed add_customer_trans() call
392 /gl/includes/db/gl_db_banking.inc
395 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
396 - Removed default insertion of Units of Measure. Not neccessary.
398 /admin/db/maintenance_db.inc (added support for update)
400 11-Mar-2008 Janusz Dobrowolski
401 + Table of measure moved into new table item_units
402 ! Removed $themes[] from config.php, theme list based on directory structure
404 /includes/ui/ui_lists.inc
405 /applications/inventory.php
406 /inventory/includes/inventory_db.inc
407 /inventory/includes/db/items_units_db.inc
408 /inventory/manage/item_units.php
409 /inventory/manage/items.php
413 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
414 $ /sales/customer_invoice.php
415 /sales/customer_delivery.php
418 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
419 $ /sales/sales_order_entry.php
421 10-Mar-2008 Janusz Dobrowolski
422 + Added price list selector to sales entry (debtor_master gives only default one)
423 + Added optional submit_on_change parameter to sales ui lists
424 $ /includes/ui/ui_lists.inc
425 /sales/sales_order_entry.php
426 /sales/includes/ui/sales_credit_ui.inc
427 /sales/includes/ui/sales_order_ui.inc
428 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
429 $ /sales/includes/cart_class.inc
430 /includes/ui/ui_view.inc
431 /sales/includes/sales_db.inc
432 # Fixed bogus sales_type lists in edition mode
433 $ /sales/customer_delivery.php
434 /sales/customer_invoice.php
435 # Smaller fixes, cart_class.sales_type name change
436 $ /sales/includes/ui/sales_credit_db.inc
437 /sales/credit_note_entry.php
438 /sales/customer_credit_invoice.php
439 /sales/includes/cart_class.inc
440 /sales/includes/db/sales_credit_db.inc
441 /sales/includes/db/sales_delivery_db.inc
442 /sales/includes/db/sales_invoice_db.inc
443 /sales/includes/db/sales_order_db.inc
444 /sales/includes/ui/sales_credit_ui.inc
445 # One another pmWiki name conflict removed
446 $ /admin/display_prefs.php
449 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
450 $ /dimensions/includes/dimensions_db.inc
451 /gl/includes/db/gl_db_banking.inc
453 /inventory/includes/db/items_adjust_db.inc
454 /manufacturing/includes/db/work_order_issues_db.inc
455 /manufacturing/includes/db/work_order_produce_items_db.inc
456 /manufacturing/includes/db/work_orders_db.inc
457 /manufacturing/includes/db/work_orders_quick_db.inc
458 /purchasing/includes/db/grn_db.inc
459 /purchasing/includes/db/po_db.inc
460 /purchasing/includes/db/supp_payment_db.inc
461 /reporting/includes/form_types.inc (File removed)
462 /sales/includes/db/sales_delivery_db.inc
463 /sales/includes/db/sales_invoice_db.inc
464 /sales/includes/db/sales_order_db.inc
466 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
467 $ /reporting/rep101.php
468 /reporting/rep201.php
469 # clone replacement do_clone() for both PHP 4 and PHP 5.
470 $ /includes/ui/ui_view.inc (at the very bottom)
471 /sales/includes/cart_class.inc
473 07-Mar-2008 Janusz Dobrowolski
474 ! Changed name tax type uniqueness constraint to (name, rate)
475 $ /includes/ui/ui_lists.inc
476 /taxes/items_tax_types.php
477 ! Tax included option moved from tax_group to sales_types table
478 $ includes/ui/ui_view.inc
479 /purchasing/includes/ui/invoice_ui.inc
481 /taxes/tax_groups.php
482 /taxes/db/tax_groups_db.inc
484 # Final rewriting of sales module, a lot of bugfixes.
485 + Template delivery/invoicing
486 + Concurrent document editing control on sql level
487 + Most of sales documents are now editable
488 + Some links to print documents after entry
489 ! Changed javascript helper function for customer allocations
490 $ /applications/customers.php
491 /includes/ui/ui_input.inc
492 /reporting/rep107.php
493 /reporting/rep109.php
494 /reporting/rep110.php
495 /sales/credit_note_entry.php
496 /sales/customer_credit_invoice.php
497 /sales/customer_delivery.php
498 /sales/customer_invoice.php
499 /sales/customer_payments.php
500 /sales/sales_order_entry.php
501 /sales/allocations/customer_allocate.php
502 /sales/allocations/customer_allocation_main.php
503 /sales/includes/cart_class.inc
504 /sales/includes/sales_db.inc
505 /sales/includes/sales_ui.inc
506 /sales/includes/db/cust_trans_db.inc
507 /sales/includes/db/cust_trans_details_db.inc
508 /sales/includes/db/custalloc_db.inc
509 /sales/includes/db/customers_db.inc
510 /sales/includes/db/payment_db.inc
511 /sales/includes/db/sales_credit_db.inc
512 /sales/includes/db/sales_delivery_db.inc
513 /sales/includes/db/sales_invoice_db.inc
514 /sales/includes/db/sales_order_db.inc
515 /sales/includes/db/sales_types_db.inc
516 /sales/includes/ui/print_invoice.inc
517 /sales/includes/ui/sales_credit_ui.inc
518 /sales/includes/ui/sales_order_ui.inc
519 /sales/inquiry/customer_allocation_inquiry.php
520 /sales/inquiry/customer_inquiry.php
521 /sales/inquiry/sales_deliveries_view.php
522 /sales/inquiry/sales_orders_view.php
523 /sales/manage/credit_status.php
524 /sales/manage/sales_types.php
525 /sales/view/view_credit.php
526 /sales/view/view_dispatch.php
527 /sales/view/view_invoice.php
528 /sales/view/view_receipt.php
529 /sales/view/view_sales_order.php
530 # Removed function name conflict with wiki help system
531 /includes/lang/language.php
533 06-Mar-2008 Janusz Dobrowolski
534 + Wiki help links integration
536 /includes/page/header.inc
537 /includes/lang/language.php
538 + Optional debuging with xdebug module
540 /includes/db/connect_db.inc
541 ! Concurrent edition fix
542 $ /includes/systypes.inc
544 $ /manufacturing/manage/bom_edit.php
546 $ /themes/aqua/renderer.php
547 /themes/cool/renderer.php
548 /themes/default/renderer.php
549 # Removed warning about nonexistent $_GET variable
550 $ /dimensions/inquiry/search_dimensions.php
551 # MySQL 3.xx CAST bug fix
552 $ /includes/db/manufacturing_db.inc
553 /manufacturing/includes/db/work_order_requirements_db.inc
554 /manufacturing/inquiry/where_used_inquiry.php
557 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
558 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
559 $ /inventory/cost_update.php
560 /purchasing/includes/db/grn_db.inc and
561 /manufacturing/manage/bom_edit.php.
562 /manufacturing/includes/db/work_orders_db.inc
563 /manufacturing/includes/db/work_orders_quick_db.inc
564 /manufacturing/work_order_entry.php
567 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
568 $ /admin/view_print_transaction.php
569 /applications/setup.php
572 ! Minor change in menu and function in view_print_transaction.php
573 $ /admin/view_print_transaction.php
574 /application/setup.php
575 + Preparing for print of single documents
576 $ /reporting/includes/reporting.inc
577 ! Removing 'out' field in table tax_types
580 /taxes/db/tax_types_db.inc
581 + Added 2 functions in ui_input.inc, button and button_cell
582 /includes/ui/ui_input.inc
585 + Added file, update_db.php, for updating company databases from an SQL script.
586 $ update_db.php (New file)
590 + Added Report, Salesman Listing, rep106.php.
591 $ /reporting/reports_main.php
592 /reporting/rep106.php
594 06-Feb-2008 Janusz Dobrowolski
595 + Separation of customer invoice issue and goods delivery.
596 + Batch invoicing for more than one delivery
597 # Corrected inadequate shipping tax calculations.
598 ! Default debugging status changed to off.
599 $ /taxes/tax_calc.inc
600 /taxes/db/tax_groups_db.inc
601 /admin/db/voiding_db.inc
602 /applications/customers.php
603 /includes/systypes.inc
605 /includes/ui/ui_controls.inc
606 /includes/ui/ui_lists.inc
607 /includes/ui/ui_view.inc
608 /inventory/inquiry/stock_status.php
609 /reporting/rep105.php
610 /reporting/rep107.php
611 /reporting/rep109.php
612 /reporting/rep110.php
613 /reporting/rep209.php
614 /reporting/reports_main.php
615 /reporting/includes/doctext.inc
616 /reporting/includes/doctext2.inc
617 /reporting/includes/form_types.inc
618 /reporting/includes/pdf_report.inc
619 /reporting/includes/reports_classes.inc
620 /sales/customer_credit_invoice.php
621 /sales/customer_invoice.php
622 /sales/sales_order_entry.php
623 /sales/customer_delivery.php
624 /sales/includes/db/sales_delivery_db.inc
625 /sales/includes/ui/print_invoice.inc
626 /sales/includes/cart_class.inc
627 /sales/includes/sales_db.inc
628 /sales/includes/db/cust_trans_db.inc
629 /sales/includes/db/cust_trans_details_db.inc
630 /sales/includes/db/sales_credit_db.inc
631 /sales/includes/db/sales_invoice_db.inc
632 /sales/includes/db/sales_order_db.inc
633 /sales/includes/ui/sales_order_ui.inc
634 /sales/inquiry/customer_allocation_inquiry.php
635 /sales/inquiry/customer_inquiry.php
636 /sales/inquiry/sales_orders_view.php
637 /sales/inquiry/sales_deliveries_view.php
638 /sales/view/view_dispatch.php
639 /sales/view/view_invoice.php
640 /sales/view/view_sales_order.php
645 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
646 $ /sales/includes/cart_class.inc
647 /sales/includes/db/sales_credit_db.inc
648 /sales/includes/db/sales_invoice_db.inc
649 /sales/includes/db/sales_order_db.inc
650 /sales/includes/db/cust_trans_details_db.inc
651 /sales/includes/ui/sales_order_ui.inc
652 /sales/includes/ui/sales_credit_ui.inc
653 /sales/credit_note_entry.php
654 /sales/customer_credit_invoice.php
655 /sales/sales_order_entry.php
656 /sales/customer_invoice.php
659 ! New Release 2.0 Pre Alpha
661 # Fixed a release 2 related bug in create_coy.php
662 $ /admin/create_coy.php
663 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
664 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
665 with these databases changes without any new files. They are coming as soon as possible.
666 $ /sql/alter.sql (New file)
667 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
669 $ /purchasing/supplier_trans_gl.php
670 /purchasing/includes/db/invoice_items_db.inc
671 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
672 $ /includes/ui/ui_lists.inc
673 /purchasing/includes/ui/po_ui.inc
674 /sales/includes/ui/sales_order_ui.inc
675 /admin/company_preferences.php
676 /admin/db/company_db.inc
678 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
679 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
680 $ /sales/manage/sales_people.php
681 /includes/ui/ui_input.inc
683 -------------------- 2,0 Pre Alpha - above ----------------------------
684 31-Jan-2008 Janusz Dobrowolski
685 # Minor bugfix in db_import()
686 $ /admin/db/maintenance_db.inc
688 30-Jan-2008 Janusz Dobrowolski
689 # Minor display fix in tax_types.php
690 $ /taxes/tax_types.php
691 ! Format cleanup on some files.
692 $ /gl/includes/gl_db.inc
693 /gl/includes/gl_ui.inc
694 /applications/application.php
698 -------------------- 1.16 Stable Released ----------------------
700 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
701 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
702 and $no_supplier_list. Default is the normal behavior for all listboxes.
703 $ /includes/ui/ui_lists.inc
704 /sales/includes/ui/sales_orders_ui.inc
705 /purchases/includes/ui/po_ui.inc
706 /themes/default/images/locate.png (New file)
709 + Added ALTER TABLE possibility in db_import. For future releases.
710 $ /admin/db/maintenence_db.inc
712 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
713 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
714 $ /includes/db/connect_db.inc
715 /includes/ui/ui_lists.inc
716 /includes/page/header.inc
720 # When login screen is displayed after session timeout page content is broken. It
721 is because of NOT using absolute paths in href attribute theme elements.
725 # Minor adjustments in function db_export on line 325
726 $ /admin/db/maintenance_db.inc
729 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
732 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
733 Also fixed a unneccessary str_replace when importing sql scripts.
734 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
735 $ /admin/db/maintenance_db.inc
736 /reporting/includes/pdf_report.inc
739 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
740 $ /gl/inquiry/gl_trial_balance.php
741 /gl/inquiry/gl_account_inquiry.php
744 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
745 $ /admin/db/voiding_db.inc
748 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
750 /gl/includes/ui/gl_payment_ui.inc
752 ! Changed $loc_notification to be set to 0 instead of 1.
755 -------------------- 1.15 Stable Released ----------------------
757 + Added email notification to stock location when available stock is below reorder level
759 /sales/includes/db/sales_order_db.inc
761 # Fixed bugs in Open balances when account is not a balance account
762 $ /gl/inquiry/gl_trial_balance.php
763 /gl/inquiry/gl_account_inquiry.php
764 /reporting/rep704.php
765 /reporting/rep708.php
767 -------------------- 1.14 Stable Released ----------------------
769 ! Major change in the installation of modules to also accept an SQL-file for upload.
771 /admin/inst_module.php
772 /admin/db/maintenance_db.inc
775 # The following files were still vulnerable. Fixed
777 /includes/lang/language.php
779 -------------------- 1.13 Stable Released ----------------------
781 + Added optional link for electronic payment on invoices (PayPal).
782 ! Better support for install/update languages.
784 # Fixed a vulnerable item in config.php
788 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
789 # config.php has been vulnerable. Fixed.
790 $ /admin/inst_lang.php
794 ! Changed Bank Address field from text to textarea (multirows)
795 $ /gl/manage/bank_accounts.php
798 + Added optional link for electronic payment on invoices (PayPal)
799 $ /reporting/reports_main.php
800 /reporting/rep107.php
801 /reporting/includes/report_classes.inc
802 /reporting/includes/pdf_report.inc
803 /reporting/includes/doc_text.inc
804 /reporting/includes/doc_text2.inc
807 # Unnecessary parameter ($db) in check_for_recursive_bom
808 $ /manufacturing/manage/bom_edit.php
811 # Bug in /includes/lang/gettext.php (249) affecting changing language!
812 $ /includes/lang/gettext.php
818 /admin/create_coy.php
819 /reporting/includes/pdf_report.inc
822 + Added a default fiscal year in the en_US-new.sql and start references.
824 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
825 $ /lang/en_US/LC_MESSAGES/en_US.mo
828 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
829 $ /sales/includes/db/sales_order_db.inc
832 # Changed <? in front of 2 files to <?php.
833 $ /purchasing/includes/purchasing_ui.inc
834 /reporting/includes/class.mail.inc
836 -------------------- 1.12 Stable Released ----------------------
838 + Added option to handle Jalali and Islamic Calendars
841 /gl/includes/db/gl_db_trans.inc
842 /includes/date_functions.inc
843 /includes/ui/ui_input.inc
844 /includes/ui/ui_lists.inc
845 /includes/ui/ui_view.inc
846 /purchasing/po_receive_items.php
847 /purchasing/includes/ui/invoice_ui.inc
848 /purchasing/includes/ui/po_ui.inc
849 /reporting/rep705.php
850 /sales/includes/db/sales_order_db.inc
851 /sales/includes/ui/sales_order_ui.inc
854 ! Changed parameters on report Sales Order. Option to print as Quote.
855 $ /reporting/reports_main.php
856 /reporting/rep109.php
857 /reporting/includes/pdf_report.inc
858 /reporting/includes/doctext.inc
859 /reporting/includes/doctext2.inc
862 + Added Budget Entry in General Ledger. Includes Dimensions.
864 /applications/generalledger.php
865 /gl/gl_budget.php (New File!)
866 /gl/includes/db/gl_db_trans.inc
867 /includes/date_functions.inc
868 /reporting/report_classes.inc
870 -------------------- 1.11 Stable Released ----------------------
872 ! Option for using alpha numeric chart of accounts.
874 /gl/manage/gl_accounts.php
875 /gl/includes/db/gl_db_accounts.inc
876 /gl/includes/db/gl_db_bank_trans.inc
877 /gl/includes/db/gl_db_trans.inc
878 /gl/inquiry/gl_trial_balance.inc
879 /admin/db/company_db.inc
880 /inventory/includes/db/items_db.inc
881 /sales/manage/customer_branches.inc
884 # Problems retrieving language texts for poEdit in long javascripts
885 $ /includes/ui/ui_view.inc
888 # Database error when updating more than one item row in Sales Orders.
889 $ /sales/includes/db/sales_order_db.inc
890 # Database error when inserting work order issues. Fixed.
891 $ /manufacturing/includes/db/work_order_issues_db.inc
894 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
895 $ /includes/db/manufacturing_db.inc
896 /manufacturing/includes/db/work_order_requirements_db.inc
899 # Missing details on Purchase Order when emailing and printing
900 $ /reporting/rep209.php
902 -------------------- 1.1 Stable Released ----------------------
904 + Enabled module addons and all the below bugfixes. No changes in database structure.
905 - Removed /sql/basic.sql (included in the other sql files)
906 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
907 (not needed anymore).
908 + Addition of update.html
909 $ /admin/inst_module.php (New file!)
910 /applications/customers.php
911 /applications/dimensions.php
912 /applications/generalledger.php
913 /applications/inventory.php
914 /applications/manufacturing.php
915 /applications/setup.php
916 /applications/suppliers.php
919 /modules/inst_modules.php (New folder and new file!)
920 /modules/index.php (New file!)
924 update.html (New file!)
927 # Missing measure of units when printing sales orders
928 # Update of Sales People caused a database error
929 $ /sales/manage/sales_people.php
930 /reporting/rep109.php
933 + The selected menu tab is now shown with same background as hover color.
934 $ config.php (default tab line 77. Change if you want)
935 /includes/page/header.inc
938 # When saving work order entries a lot of debug boxes appeared. Fixed
939 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
940 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
941 $ /includes/db/manufacturing_db.inc
942 /manufacturing/work_order_entry.php
943 /manufacturing/includes/work_order_issue_ui.inc
944 /manufacturing/includes/db/work_order_requirements_db.inc
945 /manufacturing/includes/db/work_orders_quick_db.inc
946 /manufacturing/inquiry/where_used_inquiry.php
949 # Missing Date Picker
950 $ /sales/customer_invoice.php
952 $ /sales/view/view_invoice.php
955 ! New and better Date Picker, better cool theme.
956 $ /includes/ui/ui_input.inc
957 /includes/ui/ui_view.inc
958 /reporting/includes/reports_classes.inc
959 /themes/cool/default.css
961 -------------------- 1.0.1 Stable Released ----------------------
963 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
964 the changes for selection lists customers/suppliers and the Audit Trail.
967 ! Changed the two selection lists for customers/suppliers in reports to a single one with
969 ! Changed the sort order in these selection lists from id to name.
970 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
971 $ /reporting/reports_main.php
972 /reporting/rep101.php
973 /reporting/rep102.php
974 /reporting/rep201.php
975 /reporting/rep202.php
976 /reporting/rep203.php
977 /reporting/rep204.php
978 /reporting/includes/reports_classes.inc
979 /includes/ui/ui_lists.inc
980 /gl/includes/db/gl_db_trans.inc
984 + Date Picker for all date fields.
986 /admin/fiscalyears.php
987 /admin/void_transaction.php
988 /includes/ui/ui_view.inc
989 /includes/ui/ui_input.inc
990 /dimensions/dimension_entry.php
991 /dimensions/inquiry/search_dimensions.php
995 /gl/bank_transfer.php
996 /gl/inquiry/bank_inquiry.php
997 /gl/inquiry/gl_account_inquiry.php
998 /gl/inquiry/gl_trial_balance.php
999 /gl/manage/exchange_rates.php
1000 /inventory/adjustments.php
1001 /inventory/transfers.php
1002 /inventory/inquiry/stock_movements.php
1003 /inventory/manage/items.php
1004 /manufacturing/work_order_add_finished.php
1005 /manufacturing/work_order_entry.php
1006 /manufacturing/work_order_issue.php
1007 /manufacturing/work_order_release.php
1008 /purchasing/supplier_payment.php
1009 /purchasing/po_entry_items.php
1010 /purchasing/po_receive_items.php
1011 /purchasing/supplier_credit.php
1012 /purchasing/supplier_credit_grns.php
1013 /purchasing/supplier_invoice.php
1014 /purchasing/supplier_invoice_grns.php
1015 /purchasing/supplier_trans_gl.php
1016 /purchasing/includes/ui/po_ui.inc
1017 /purchasing/inquity/po_search.php
1018 /purchasing/inquiry/po_search_completed.php
1019 /purchasing/inquiry/supplier_allocation_inquiry.php
1020 /purchasing/inquiry/supplier_inquiry.php
1021 /reporting/reports_main.php
1022 /reporting/includes/reports_classes.inc
1023 /sales/credit_note_entry.php
1024 /sales/customer_credit_invoice.php
1025 /sales/customer_payments.php
1026 /sales/sales_order_entry.php
1027 /sales/includes/ui/sales_order_ui.inc
1028 /sales/inquiry/customer_allocation_inquiry.php
1029 /sales/inquiry/customer_inquiry.php
1030 /sales/inquiry/sales_orders_view.php
1032 /themes/default/images/cal.gif
1033 /themes/default/images/next.gif
1034 /themes/default/images/prev.gif
1036 19-Apr-2007 Joe Hunt
1037 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
1038 # Bug no 1703891, Reserved MySQL words used as column names, fixed
1039 $ /taxes/db/tax_types_db.inc
1041 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
1042 $ /gl/manage/gl_accounts.php
1043 /gl/includes/db/gl_db_accounts.inc
1044 /includes/ui/ui_input.inc
1046 18-Apr-2007 Joe Hunt
1047 # Bug no 1702594, Logon Loop, fixed
1050 -------------------- 1.0a Stable Released ----------------------
1051 10-Apr-2007 Joe Hunt
1052 ! Release 1.0a established on SourceForge, fixing the bugs.
1054 11-Apr-2007 Joe Hunt
1055 # Bug No 1698214, Creating Items, fixed
1056 $ /includes/ui/ui_lists.inc
1057 # Bug no 1698216, Item Movements, fixed
1058 $ /inventory/manage/items.php
1060 -------------------- 1.0 Stable Released ----------------------
1061 10-Apr-2007 Joe Hunt
1062 ! Release 1.0 established on SourceForge.
1064 2. Copyright and disclaimer
1065 ---------------------------
1066 This application is opensource software released under the GPL. Please
1067 see source code and the LICENSE file