System Version

System version change log
ver 1.10.1.13
9 Mar 2017
  • Fixed:
  • Fixed purchase bridge error
ver 1.10.1.12
8 Mar 2017
  • Update:
  • Optimized statement suggest query to reduce response time
  • Use product code in sorting and name in pending purchases page
ver 1.10.1.11
7 Mar 2017
  • New:
  • Added hotkey to quickly scroll between product section in pending purchase
  • Fixed:
  • Fixed order add error
  • Fixed unit_type is not transfer to purchase in order addd
ver 1.10.1.10
7 Mar 2017
  • New:
  • Added pending purchase page
  • Added d() global helper function
ver 1.10.1.9
24 Jan 2017
  • New:
  • Added currency option in invoice search
  • Update:
  • Changed invoice getTaxcodeAmounts() to return default taxcode when invoice amount is 0
ver 1.10.1.8
21 Jan 2017
  • New:
  • Added print profit result in profit report
ver 1.10.1.7
13 Dec 2016
  • Fixed:
  • Fixes incorrect statement profit where it only accounts one page purchases amount
ver 1.10.1.6
11 Dec 2016
  • New:
  • Added batch approve/revert price method in purchase search result and statement
ver 1.10.1.5
25 Nov 2016
  • Update:
  • Added bank in method in voucher add
  • Fixed:
  • Fixed bubble tooltip width in transaction table
ver 1.10.1.4
24 Nov 2016
  • Update:
  • Auto populate fixed price in order edit
  • Fixed:
  • Fixed fixed price not updating when order product is different from purchase
ver 1.10.1.3
12 Nov 2016
  • Update:
  • Improved profit report processing time by changing WITH to WHERE query.
ver 1.10.1.2
25 Oct 2016
  • Update:
  • Extract invoice_show_converted_total option to checkbox for toggle before print.
ver 1.10.1.1
22 Oct 2016
  • Update:
  • Reworked order direct to accomodate of new order product (packing product) changes.
ver 1.10.1
30 Sept 2016
  • Update:
  • Added quantity_accessory in order and purchase to accept quantity of accessory used.
ver 1.10.0
13 Sept 2016
  • Update:
  • Added product_id in order to support different product from purchase
ver 1.9.10.2
08 Sept 2016
  • Update:
  • Add total amount in credit note print result table for multiple customers result
ver 1.9.10.1
03 Sept 2016
  • Fixed:
  • Fixed cheque number field is not showing when selecting payment method to cheque in supplier transaction form
ver 1.9.10
20 August 2016
  • Update:
  • Added lite-plus plan option to enable payment voucher and customer payment for lite plan customer
ver 1.9.9.3
28 July 2016
  • Update:
  • Added purchase_split_grouped option to determine splited purchases are grouped
ver 1.9.9.2
24 July 2016
  • Update:
  • Added invoice_group_product option to combine similar orders in printing
ver 1.9.9.1
10 July 2016
  • Update:
  • Reenabled Add from income to create new FarmTransportStatement
  • Changed foreign constraint from CASCADE to SET NULL on FarmTransport to FarmTransportStatement
ver 1.9.9
11 June 2016
  • New:
  • Added statements export to autocount accounting software
  • Added creditor_code to supplier
  • Added acc_code to purchase
  • Added acc_code to statement transaction
  • Added batch approve/revert order prices in order search result
  • Fixed:
  • Improved order/recent and order/index speed by removing invoice totals from join
ver 1.9.8.9
01 June 2016
  • Update:
  • Added ignore_clear_payment_role option to ignore role restriction on mark payment as cleared
  • Fixed:
  • Fixed ajaxFormModal() show param not being called correctly. Use shown instead of show now
ver 1.9.8.8
23 May 2016
  • Update:
  • Added payment from to receive payment from supplier in supplier transactions
ver 1.9.8.7
12 May 2016
  • New:
  • Added cancel invoice in invoice details
ver 1.9.8.6c
09 May 2016
  • Update:
  • Print invoice statement will always print result ascendingly with sequence_number
ver 1.9.8.6
06 May 2016
  • New:
  • Added print report in invoice payment
  • Added transport in print order result when module order_result_transport is enabled.
ver 1.9.8.4
19 April 2016
  • New:
  • Added supplier in add order page to create or update purchase automatically when option order direct is enabled.
ver 1.9.8
24 March 2016
  • Update:
  • Added profit in statement purchases table.
  • Added statement profit in statement detailed page
  • Allow purchase edit for remarks field after payment is issued.
  • Fixed:
  • Fixed division by zero error in statement after edited statement
ver 1.9.7.1
19 January 2016
  • New:
  • Added new convert_foreign_currency option in Account posting setting to convert foreign currency invoices amount to local currency
ver 1.9.7
10 January 2016
  • Update:
  • Deprecated FarmCustomerProductPrice in favor to FarmCustomerProduct to overwrite GST attribute
  • Updated order creation to include FarmCustomerProduct GST attribute
  • Fixed:
  • Invoice transport total make use of customer transport_taxcode for GST rate
ver 1.9.6
08 January 2016
  • New:
  • Added invoice_hide_single_date in invoice print to hide date column if orders are from single date
  • Update:
  • Added invoice_show_accessory to show/hide accessory table in invoice print
ver 1.9.5
31 December 2015
  • New:
  • Added acc_code in farm_vegetables and farm_customer_invoices to store default product sales account code when posting to accouting software
  • Update:
  • Updated exportResultAccounting() to get acc_code from invoice
ver 1.9.4
29 December 2015
  • New:
  • Added supplier product accessory
  • Added print statement for supplier product accessory
ver 1.9.3
25 December 2015
  • New:
  • Added is_gst_supplier field to farm_vegetables to indicate a default tax status for input tax
  • Added expense search and income search
  • Added product accessory module in Product
  • Added supplier product accessory
  • Update:
  • Added Is GST fields in product search form
  • Changed update purchase implementation to based on is_gst_supplier field when added GST tax
  • Improved accessory dropdown in purchase form and order form to reflect it's is_order property
  • Fixed:
  • Empty quantity total field when clearing quantity remarks field content
ver 1.9.2.2
13 December 2015
  • New:
  • Added order direct to add order's purchase directly when a new order is created through option order_direct
  • Update:
  • Shows transport's Tax code in transport statement
  • Fixed:
  • Fixed transport delete function is not trigger confirmation pop up for ajax request
  • Fixed transport edit not using customer tax code for calculation
ver 1.9.1
01 December 2015
  • New:
  • Added new user role superadmin
ver 1.9.0.4
27 November 2015
  • Update:
  • Added price checkbox to include price in DO printing
  • Changed getForeignRelation() implementation to fetch array instead of objects for customer and supplier
ver 1.9.0.3
12 November 2015
  • Fixed:
  • Incorrect total invoice gross amount calculation in tax report
  • Update:
  • Added print functions for all tables in tax report
ver 1.9.0.2
11 November 2015
  • Added:
  • Added export statement and statement results to Excel
  • Update:
  • Rewrite export invoice and invoice statement using PHPExcel. Improve export invoice to include accessory and tax summary
  • Added pagination to top of the table for products, suppliers, customers, purchases, orders, invoices, statements and payments
ver 1.9.0.1
20 September 2015
  • Update:
  • Removed add payment voucher button in supplier transaction history to avoid confusion to create payment voucher without statement
  • Recreate logs folders in various farm folders that accidentally deleted when committed to repository
ver 1.9.0
5 September 2015
  • New:
  • Added debtor_code in Customer to accept debtor id from 3rd party accounting software
  • Added Account Post Settings page to configure 3rd accounting software integration in settings
  • Added Export for Autocount in Invoice Search Result to export invoices for posting to Autocount accounting
  • Update:
  • [Critical] Changed findInvoices() and findInvoicesBySearchOption() query to drop orders join and group by in Invoices
ver 1.8.17
1 September 2015
  • New:
  • Added sequence_number to Invoices
  • Added Search, Print and Export Sequence Invoices which sort invoices based on sequence number
  • Added confirmed_at Customer Transactions to mark transaction as read
  • Added confirm button for Payment Transactions table
  • Added Monthly Profit Report for Customers
  • Added Recent page which retrieve records in 6 months for Purchase, Order, Statement and Invoice to speed up page load
ver 1.8.16
25 August 2015
  • Fixed:
  • Fixed invoice transport auto is deleted when user remove order with GST from invoice. (Only occur when transport auto is added before order with GST to invoice.
  • Fixed incorrect balance in invoice payment after added payment transaction when invoice payment contains transport statement.
ver 1.8.15
16 August 2015
  • Update:
  • Added transport statement total back after previous GST update
ver 1.8.14
03 July 2015
  • Added:
  • Added transport_taxcode in customer
ver 1.8.12
30 May 2015
  • Added:
  • Added expenses report
  • Update:
  • Added gross amounts in tax report
  • Fixed:
  • Fixed rate gst is not updated correctly invoice sub total which didn't check on subtotal type in invoice
ver 1.8.11
18 May 2015
  • New:
  • Added option gst_show to show/hide GST related fields
  • Added quick search bar in product index
  • Update:
  • Enabled multiple suppliers select purchase search
  • Enabled multiple suppliers select statement search
ver 1.8.10
15 May 2015
  • New:
  • Added final GST implementation for statements
  • Added GST Input Tax in tax report
  • Update:
  • Populates sub total for all previous statements
  • Added pagination for all tables in tax report
  • Added supplier dropdown for all purchase and statement pages
  • Added back statement link for purchases that is statemented and not paid
ver 1.8.9
07 May 2015
  • Update:
  • Added rate_gst for supplier and customer transactions
ver 1.8.8
26 Apr 2015
  • New:
  • Added transaction category for income and expenses.
  • Added GST for transports and transport statements.
ver 1.8.7
24 Apr 2015
  • New:
  • Added update_lock option to enable updates on orders and purchases with certain user roles.
  • Update:
  • Added index customer_id_order_date_idx for orders to speed up monthly order page.
ver 1.8.6.1
17 Apr 2015
  • New:
  • Added print button to customer transactions list to allow print single transaction if allowed.
  • Update:
  • Updated customer transactions print to show final total and category title based on search filter.
  • Fixed:
  • Fixed reset filter not working in customer transactions
ver 1.8.6
14 Apr 2015
  • Update:
  • Added quick edit price for customer product price
  • Increased order unit price to 3 decimal point
  • Added credit note and debit note to customer transaction filter
  • Fixed:
  • Fixed pending product query in Doctrine 1.2.4
ver 1.8.5
6 Apr 2015
  • Update:
  • Rewrote GST calculation module for customer invoices to support tax code and tax summary.
ver 1.8.4
2 Apr 2015
  • Update:
  • Fixed invoice before GST date not to create GST invoice total
  • Fixed:
  • Fixed invoice's GST rate overwritten when after edit invoice
ver 1.8.3
1 Apr 2015
  • Fixed:
  • Fixed problem in selecting states in setting page
  • Fixed incorrect modal title in add transport total in invoice
ver 1.8.2
26 Mar 2015
  • Update:
  • Added product tax code in invoice.
ver 1.8.1
20 Mar 2015
  • Update:
  • Enabled changing product in product edit.
ver 1.8.0
09 Mar 2015
  • New:
  • Added GST module.
  • Added system setting page.
ver 1.7.8
13 Feb 2015
  • Update:
  • Modified implementation of order update and order update price code to fix invoice sub total is not updated occasionally.
  • Fixed:
  • Fixed add order javascript code is not fired after modal is shown
ver 1.7.6
29 Jan 2015
  • New:
  • Added Settings module
  • Added Currency setting page to change currency rate
  • Update:
  • Modified order and invoice total profit and total sum calculation based on new currency rate field
ver 1.7.5
22 Jan 2015
  • New:
  • Add new option to set invoice date alignment
  • Update:
  • Restrict edit and delete function for purchase if statement is paid
  • Restrict edit and delete function for order if invoice is paid
ver 1.7.4
20 Jan 2015
  • New:
  • Added product fixed price module in customer to define fixed price items.
  • Update:
  • Added new price_at for purchase and order to mark approved price.
  • Allowed search orders by multiple customers
ver 1.7.3
25 Dec 2014
  • Update:
  • Added new index supplier_id_purchase_date_idx to purchase table to address slow performance in monthly report
ver 1.7.2
17 Dec 2014
  • Update:
  • Added Balance BF and BD to supplier and customer transactions
ver 1.7.1
02 Nov 2014
  • Update:
  • Convert product, supplier and customer delete function to archive
  • Changed weight decimal point from 1 to 2
ver 1.7.0
28 Oct 2014
  • New:
  • Added product type
  • Added product unit type and auto append to purchase and order
  • Added product weight by quantity or weight to support produt without weight calculation
  • Update:
  • Use Bootstrap 3.2.0 now
  • Replaced with Roboto font and upscale font size to 14px by default.
ver 1.6.27
05 Aug 2014
  • New:
  • Added version in table farm_options to keep track current system version installed
  • Added date range purchase summary page
  • Update:
  • Prohibit user from remove purchase when it has been added in statement
ver 1.6.26
08 July 2013
  • Update:
  • Added is_accessory_transaction in table order to mark order has accessory transaction
ver 1.6.24
16 May 2013
  • New:
  • Added export to excel for statement
  • Fixed:
  • Fixed account transaction date is not updated with new date
ver 1.6.23
1 May 2013
  • Fixed:
  • Fixed purchase edit throws exception for duplicates
ver 1.6.22
22 Apr 2013
  • New:
  • Added supplier and customer print ledger aging page
  • Added print statement report page to show voucher payment information
  • Added account statement balance breakdown for supplier & customer
  • Added export to excel for transport statement
  • Added duplicate validation when adding purchase
  • Update:
  • Added total weight in invoice search result
  • Updated customer dropdown to support multiple selection in invoice search
  • Fixed:
  • Fixed user role was able to mark as clear in invoice payment previously
ver 1.6.21
21 Apr 2013
  • New:
  • Added account expenses module
  • Added scroll to top feature
  • Update:
  • Added expired (empty) row color and status for invoice, voucher list
  • Disabled edit & remove function in customer transaction for invoice & transport statement
  • Reworked name generation for customer & supplier transaction to exclude cheque information
  • Added total invoice amount when adding payment invoices
  • Fixed:
  • Fixed accessory statement transaction result always shows first result customer in subsequent search
  • Fixed accessory statement transaction Qty. Debit and Qty. Credit in reversed ordered
  • Fixed accessory statement summary showing incorrect statement quantity when transactions are more than one page
ver 1.6.20
10 Apr 2013
  • Update:
  • Recheck invoice accessory total quantity when viewing an invoice
  • Fixed:
  • Fixed customser/fix_invoice to properly update transaction amount after invoice sub total is changed
ver 1.6.19
5 Apr 2013
  • Fixed:
  • Fixed payment voucher payment amount when statement total amount has changed in auto create payment voucher setup
ver 1.6.18
1 Apr 2013
  • Update:
  • Added purchase date checkbox in search order result to include purchase date in report
  • Changed search order product dropdown to support multiple selection
ver 1.6.17
29 Mar 2013
  • New:
  • Added chinese localization in transport module
  • Added dropdown menu in main navigation
  • Update:
  • Changed Payment Receipt to Official Receipt in payment received
  • Added inline price edit in add purchase beta
  • Add purchase beta is using select2 as rich dropdown
  • Fixed:
  • Fixed account statements month generation bug that caused Feb is missing
ver 1.6.16
27 Mar 2013
  • Update:
  • Added is_convert_accessory field in invoice to mark invoice for convert accessory into total.
ver 1.6.15
24 Mar 2013
  • New:
  • Added suppliers & customers' ledger aging page
ver 1.6.14
22 Mar 2013
  • New:
  • Added bank account monthly statement
ver 1.6.13
18 Mar 2013
  • New:
  • Added supplier debit note and credit note transaction entry
  • Fixed:
  • Fixed voucher's payment account transaction is not deleted when removing a statement
  • Fixed customer payment account transaction is not deleted when removing a customer payment
  • Fixed add order to invoice do not add accessory total
ver 1.6.12
11 Mar 2013
  • Update:
  • Update statement supplier transaction date after changing statement date
  • Added new customer invoice total type resource
  • Fixed:
  • Fixed empty customer account statement when there is no transaction for the month
ver 1.6.11
07 Mar 2013
  • New:
  • Added customer debit note and credit note transaction entry
  • Added new convert invoice accessory field in customer profile to auto convert accessory into invoice total when turned on
  • Update:
  • Update invoice customer transaction date after changing invoice date
  • Enabled inline purchase price edit in purchase add page
  • Fixed:
  • Fixed incorrect invoice date when creating invoice with different order dates
  • Fixed invoice payment total invoice amount not including all transport statement total amount
ver 1.6.10
02 Mar 2013
  • New:
  • Added supplier account statement module
ver 1.6.9
15 Jan 2013
  • New:
  • Added bubble tooltip in purchase list to show recent purchases of supplier
  • Fixed:
  • Fixed invoice payment receipt to correctly show total balance up until the last day of invoice accounted
ver 1.6.8
03 Jan 2013
  • New:
  • Added language switcher at page footer
  • Update:
  • Added account transaction module to add miscellanous transactions for accounts
  • Added create payment voucher from supplier function
ver 1.6.7
28 Dec 2012
  • New:
  • Update:
  • Added confirmation dialog when confirm a voucher without payment
  • Added search function in payment voucher
  • Added edit and add transaction functions in payment voucher
ver 1.6.6
17 Dec 2012
  • New:
  • Added customer monthly statement
  • Update:
  • Fix incomplete chinese localization for invoice
  • Added chinese localization for account
ver 1.6.5
22 Oct 2012
  • Update:
  • Change orders sort order in pre create invoice and invoice show to match option invoice_sort_product
ver 1.6.4
15 Oct 2012
  • New:
  • Added chinese localization for payment
  • Update:
  • Hide accessory table in invoice print when no accessory found
  • Added unit price in customer accessory transaction
  • Added unit price and total price invoice accessory table
  • Added invoice_hide_accessory_price option
ver 1.6.3
09 Oct 2012
  • Update:
  • Added account transaction relation to supplier transaction
  • Remove related account transaction when delete supplier from system
ver 1.6.2
05 Oct 2012
  • Update:
  • Added statement module chinese localization
  • Added code field for product
  • Added price field product accessory
  • Fixed:
  • Fixed duplicate customer accessory transactions if edit order
  • Enforced negative amount value for supplier transaction
ver 1.6.1
21 September 2012
  • Update:
  • Added product module chinese localization
  • Added wildcard search on mobile, mobile2 and mobile3 in supplier search
  • Focus on user invoice number when invoice edit page launched
  • Added order tooltip for purchases when creating a new statement
ver 1.6.0
18 September 2012
  • New:
  • Added product accessory module
  • Added chinese localization
  • Update:
  • Added currency code for orders price in purchase details
  • Added wildcard search for user invoice number field in invoice search
  • Order quantity type is default to purchase quantity type in add order
  • Fixed:
  • Order total price is converted correctly based customer's currency rate in purchase details
  • Customer type is properly handled in customer form
ver 1.5.14
30 August 2012
  • Update:
  • Added payment_number_format_type in system options.
  • Added generator helper to generate payment number according to payment number format type in system options.
ver 1.5.13
29 August 2012
  • New:
  • Added user invoice number and user statement number in invoice and statement.
  • Update:
  • Added order tooltip for purchases in statement.
ver 1.5.12
18 August 2012
  • Update:
  • Added Balance B/D and B/F in invoice payment receipt.
  • Fixed:
  • Fixed inconsistent Db/Cr in statement and voucher print when accessibilty option turned on.
ver 1.5.11
11 August 2012
  • Update:
  • Display supplier/customer address (if any) in statement and invoice.
  • Added damage/lost total amount when export invoices result to excel.
ver 1.5.10
22 June 2012
  • Update:
  • Added total weight in invoice listing page.
  • Added inline edit for price column in order show.
  • Added transport statement search and edit page.
  • Added feature to create transport statement with transport incomes.
ver 1.5.9
23 May 2012
  • New:
  • Refactor transport statement module.
  • Added new page to check and fix inconsistency in statement transactions
  • Added new page to check and fix inconsistency in customer invoices
  • Added new page to check and fix inconsistency in customer payments
  • Update:
  • Cleared customer transactions and recreate all invoice and payment transactions.
  • Fixed:
  • Fixed contradic invoice where payment is not creating new transaction properly.
  • Fixed incorrect invoice total amount posted during add new total
  • Fixed FarmCustomerInvoice.isTransactioned() that return a empty transaction object everytime acceess to customer_transaction relation.
ver 1.5.8
17 May 2012
  • Update:
  • Added initial amount in account form to create new opening balance transaction.
  • Added remarks field in order search.
  • Added unpaid only field in order search.
  • Fixed:
  • Fixed customer transaction edit link (incorrectly linked to supplier transaction).
ver 1.5.7
14 May 2012
  • New:
  • Added vehicle income module
ver 1.5.6
06 May 2012
  • New:
  • Added transport statement to calculate transport fees per invoice weight
  • Update:
  • Added damage and lost system customer.
  • Added print receipt for advanced and resource supplier transaction.
  • Added print receipt for invoice payment.
ver 1.5.5
24 April 2012
  • Update:
  • Added auto purchase url field in customer.
  • Added raw invoice statement print option to exclude everything but sub total.
ver 1.5.4
13 April 2012
  • Update:
  • Added received by signature in payment voucher.
  • Extra empty column appended in delivery order for remarks.
  • Show remarks in every supplier transaction record.
  • Fixed:
  • Grouped products in customs in same family.
ver 1.5.3
28 March 2012
  • Update:
  • Added alternative name for product family.
  • Fixed:
  • Grouped products in customs in same family.
ver 1.5.2
26 March 2012
  • New:
  • Added vehicle management module.
  • Added vehicle expenses module.
  • Added customs to show all products carried by a vehicle.
  • Update:
  • Added vehicle selection in invoice.
  • Added quantity remaining in purchase details.
  • Hide invoice delete function to preserve invoice number increment.
  • Fixed:
  • Fixed purchase split function does not stack up each other.
  • Optimized quick price edit function to save unnecessary server calls if no price difference.
ver 1.5.1
12 March 2012
  • New:
  • Added vehicle number in invoice.
  • Added transportation fees in customer.
  • Added transport transaction search page.
  • Update:
  • Added quick show button in purchase index page.
  • Added bank in payment type in payment transaction.
  • Added auto transport total in invoice.
  • Fixed:
  • Fixed join queries in customer listing page
ver 1.5.0
01 March 2012
  • New:
  • Added supplier & customer account module.
  • Added product family to group product together.
  • Added purchase split function.
  • Added remarks search in purchases.
  • Update:
  • Added down and up arrow button press for quick edit price navigation.
  • Fixed:
  • Fixed join queries in customer listing page
  • Fixed inline price edit navigation in purchase show page
ver 1.4.10
31 December 2011
  • New:
  • Allow user select invoices for invoice statement printing.
  • Navigate price edit to go next row with Enter key on keyboard.
  • Update:
  • Restructure supplier and customer profile page to include more relevant information.
  • Added total weight in invoice page.
  • Invoice orders are sort by product in invoice print page.
  • Added profit and purchase tooltip for orders in invoice page.
  • Added sort orders by product button invoice page.
  • Fixed:
  • Fixed floating number substraction problem in remaining purchase weight.
  • Fixed incorrect average price in multi currency orders.
  • Session storage driver is set to native to support large result select.
  • Set session regenerate id to 0 to fix session lost bug if multiple request access too frequently.
ver 1.4.9
22 December 2011
  • New:
  • Added account management module.
  • Added invoice total in invoice printing.
  • Update:
  • Added unique nickname validation in supplier and customer creation.
ver 1.4.8
12 December 2011
  • New:
  • Added profit report.
  • Added manger role in user.
  • Update:
  • Empty unamount purchase and order price in report printing page.
  • Added date toggle in purchase report page.
  • Re-enabled discount type in invoice total.
  • Auto fill invoice total name if user left blank.
ver 1.4.7
28 November 2011
  • New:
  • Added Order Profit module to show order profit.
  • Fixed:
  • Fixed multiple queries related with invoice in search order.
ver 1.4.6
22 November 2011
  • New:
  • Log every new purchase in log file temporary.
  • Added invoice payment status and purchase tooltip in order listing page.
  • Fixed:
  • Incorrect checkbox behaviour for check all action after upgraded to jQuery 1.7.
ver 1.4.5
13 November 2011
  • New:
  • Added print button in statement listing.
  • Added 10*20 syntax support in quantity remarks.
  • Added commision and remarks (excluded in report) invoice total types.
  • Update:
  • Log remove action in purchase and order.
  • Blanked purchase price if it is 0.00 in statement.
  • Changed invoices search total amount which includes all total types except remarks.
ver 1.4.4
04 November 2011
  • New:
  • Added weekly purchases page
ver 1.4.3
30 October 2011
  • New:
  • Added hide unamount option to hide total amount equals to 0
  • Update:
  • Disable checkbox in selecting purchases and orders for statement and invoice to fix session value not properly set if user press too quickly.
  • Added customer id check for purchases/orders when adding to a statement/invoice to alert user in multitab situation.
  • Fixed:
  • Fixed incorrect statement/invoice was created in multitab situation.
ver 1.4.2
29 October 2011
  • New:
  • Added multi currency module
  • Added inline price edit in all purchases and orderse page
ver 1.4.1
06 October 2011
  • Update:
  • Added result sum value in search result page.
  • Added restriction on supplier modification when a purchase has statement attached.
  • Fixed:
  • Fixed error in statement search with statement number.
  • Fixed quantity remarks for floating numbers.
  • Fixed customer name and use nickname in breadcrumb.
ver 1.4.0
15 September 2011
  • Update:
  • Added result sum value in search result page.
  • Added summary pages in invoice and invoice payment.
  • Restrict order customer modification when order has invoice attached.
ver 1.3.2
14 August 2011
  • Update:
  • Switch hydrate type for order reports to support more records in a single page
  • Added new status type Block in invoice search to fetch all block/hold invoices
  • Fixed:
  • Fixed invoice show error when there is no order inside
ver 1.3.1
29 May 2011
  • Update:
  • Added hold/unhold invoice in payments
  • Fixed:
  • Customer search includes nickname
  • Customers are correctly sorted with sort order and nickname
ver 1.3.0
27 May 2011
  • New:
  • Added new customer invoice payment module to record payment for invoices
  • Quantity remarks can auto calculate raw weights
  • Update:
  • Edit order price will update it's invoice amount on the fly
ver 1.2.0
24 April 2011
  • New:
  • Added new customer invoice module to deprecate customer payment. Customer invoice has permanent invoice number now
  • Added breadcrumb bar for all pages.
ver 1.1.1
31 March 2011
  • New:
  • Added new customer orders tooltip in purchase listing.
  • Fixed:
  • Fixed purchase listing query to avoid multiple query needed.
ver 1.1.0
17 March 2011
  • New:
  • Added new supplier monthly purchase page to collect all suppliers who have purchase in selected month.
  • Added new hotkey ctrl+q to trigger add order lightbox.
  • Added unamount search criteria to order search to capture order with no price recorded.
  • Added new background color for unamount orders and purchases row in result page.
  • Update:
  • Shorter auto close add order dialog delay to 350ms.
  • Replaced bookmarks with new icon.
  • Shorten purchase and order long quantity remarks in result page with tooltip display to make result page more readable with identical column height between rows.
ver 1.0.7
08 March 2011
  • Update:
  • Added auto close add order dialog in purchase.
ver 1.0.6
06 Dec 2010
  • Update:
  • Added pending only criteria in purchase search form to show all pending purchases.
ver 1.0.5
11 Sept 2010
  • Update:
  • Added is printed mark in customer's orders page. Orders that printed previously will be mark as yellow.
  • Added include supplier checkbox in customer's orders page to include supplier information in invoice once checked.
ver 1.0.4
26 August 2010
  • New:
  • Added a date control (previous, next and datepicker) in Purchase Supplier and Order Customer page for quicker access to daily summary.
  • Added a checkbox to include supplier information in order invoice printing.
  • Update:
  • View Invoice is available again in order's search result. Invoice number is not generated in view mode. Same behaviour as in View Statement
  • Fixed:
  • Fixed product and supplier name's spacing in purchase statement printing report.
ver 1.0.3
21 August 2010
  • New:
  • Added a "Quantity Total" field in order to capture actual quantity if quantity remarks exists.
  • Added Total Quantity(Boxes) and Total Weight(KG) in Order invoice and delivery order.
  • Update:
  • Table editable field is auto selected when it is initiated.
ver 1.0.2
18 August 2010
  • New:
  • Added Customer Order page in Order module. Customer order page list all customer with orders in a date.
  • Added Supplier Purchase page in Purchase module. Supplier purchase page list all supplier with purchase in a date.
  • Fixed:
  • Fixed table with in various tables.
  • Fixed customer and supplier name in tables which didn't make use of nickname.
ver 1.0.1
12 August 2010
  • New:
  • Added Delivery Order printing page in orders search page.
  • Added daily invoice and delivery order print in customer profile page. Orders are seletable for printing.
  • Added Invoice and Delivery Order running number in printing page.
  • Added mobile 2 and mobile 3 in supplier and customer profile.
  • Update:
  • Enlarge company logo in invoice and delivery order printing page
  • Purchase and order statistic only shows available data's product data only in dashboard page.
  • Fixed:
  • Fixed picture upload error in product.
  • Fixed null category is added to product category when a new product is inserted.
ver 1.0.0
08 August 2010
  • Initial Release