! -> Note
$ -> Affected files
+28-Aug-2009 Joe Hunt
+# The reference for deposits and payments didn't show up in Tax Report
+$ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+# Minor bug in Quick Entries display
+$ /includes/ui/ui_view.inc
+
+27-Aug-2009 Joe Hunt
+# bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+26-Aug-2009 Janusz Dobrowolski
+! Merged changes from main trunk 2.1.4-2.1.5 (see below)
+
+$ /config.php
+ /includes/ui/ui_view.inc
+ /includes/current_user.inc
+ /includes/ui/ui_input.inc
+ /inventory/purchasing_data.php
+ /install/save.php
+ /gl/manage/gl_accounts.php
+ /gl/includes/gl_db_accounts.inc
+ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/gl_quick_entries.php
+ /gl/manage/gl_account_classes.php
+ /gl/includes/db/gl_db_bank_trans.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/includes/supp_trans_class.inc
+ /purchasing/po_receive_items.php
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /purchasing/supplier_payment.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /reporting/reports_main.php
+ /reporting/includes/header2.inc
+ /reporting/rep209.php
+ /reporting/rep109.php
+ /reporting/rep702.php
+ /sales/customer_payments.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/db/payments_db.inc
+ /sales/includes/db/sales_order_db.inc
+ /sales/manage/sales_points.php
+ /taxes/tax_calc.inc
+
+26-Aug-2009 Joe Hunt
+# Changed the text Manifactoring => Manifacturing
+$ /reporting/reports_main.php
+
+25-Aug-2009 Joe Hunt
++ Added reference number in report List of Journal Entries.
+$ /reporting/rep702.php
+! Changed default startup_up app to be in user preferences. Default 'Sales'.
+ Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
+$ config.php
+ /admin/display_prefs.php
+ /admin/inst_module.php
+ /admin/db/users_db.inc
+ /includes/current_user.inc
+ /includes/types.inc
+ /includes/page/header.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/ui_lists.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+
+24-Aug-2009 Janusz Dobrowolski
+# Fixed warning displayed before db upgrade.
+$ /includes/current_user.inc
+# Small final page layout fix
+$ /purchasing/po_entry_items.php
++ Additional links to next document on final pages.
+$ /purchasing/po_receive_items.php
+ /purchasing/supplier_invoice.php
+# Fixed focus issues on hyperlinks
+$ /includes/ui/ui_controls.inc
+
+23-Aug-2009 Janusz Dobrowolski
++ Implemented customizable authentication timeout.
+$ /access/timeout.php (new)
+ /access/login.php
+ /admin/company_preferences.php
+ /admin/db/company_db.inc
+ /includes/current_user.inc
+ /includes/session.inc
+ /includes/ui/ui_input.inc
+ /sql/alter2.2.php
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+! Reorganized access control structures for easier customizing.
+$ /includes/access_levels.inc
+ /admin/security_roles.php
+
20-Aug-2009 Janusz Dobrowolski
! Tax Item Types moved to Setup module
$ /applications/inventory.php
/sales/inquiry/sales_deliveries_view.php
/sales/inquiry/sales_orders_view.php
+------------------------------- Release 2.1.5 ----------------------------------
+26-Aug-2009 Joe Hung
+! Release 2.1.5
+$ config.php
+# If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
+$ /reporting/reports_main.php
+! Code cleanup
+$ /taxes/tax_calc.inc
+ /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
+
+24-Aug-2009 Joe Hunt
+# A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
+! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
+ If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
+ This is for safety reasons.
+$ /includes/current_user.inc
+ /includes/ui/ui_input.inc
+ /inventory/purchasing_data.php
+ /purchasing/po_receive_items.php
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /reporting/rep209.php
+
+21-Aut-2009 Joe Hunt
+# [0000162] Deleting a GL account may cause problems with quick entries
+$ /gl/manage/gl_accounts.php
+
+20-Aug-2009 Joe Hunt
+# If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
+$ /gl/includes/gl_db_accounts.inc
+# If setting the delivered items in PO Receive Items to 0 the value is not updated
+$ /purchasing/po_receive_items.php
+
+19-Aug-2009 Joe Hunt
+! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
+ If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/gl_quick_entries.php
+ /includes/ui/ui_view.inc
+
+18-Aug-2009 Joe Hunt
+! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
+$ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/supp_trans_class.inc
+
+18-Aug-2009 Joe Hunt
+! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
+ Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/gl_quick_entries.php
+ /includes/ui/ui_view.inc
+ /taxes/tax_calc.inc
+
+17-Aug-2009 Janusz Dobrowolski
+# [0000158] Added missing check for POS usage before deletion.
+$ /sales/manage/sales_points.php
+
+17-Aug-2009 Joe Hunt
+# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
+$ /gl/includes/db/gl_db_bank_trans.inc
+ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+ /sales/includes/db/payments_db.inc
+
+14-Aug-2009 Janusz Dobrowolski
+# [0000161] Fixed reference edition on sales invoice/deliery/credit.
+$ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+
+12-Aug-2009 Joe Hunt
+# [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
+$ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+# memo field was not written in list of journal entries.
+$ /reporting/rep702.php
+
+08-Aug-2009 Janusz Dobrowolski
+# Fixed bug in calculation of taxes for quick entries using multiply tax rates
+$ /includes/ui/ui_view.inc
+
+08-Aug-2009 Janusz Dobrowolski
+# [0000152] Config_db.php changed after failed company database creation
+$ /install/save.php
+
+08-Aug-2009 Joe Hunt
+# [0000153] not possible to make a new balance sheet GL account cl (old style)
+$ /gl/manage/gl_account_classes.php
+
+04-Aug-2009 Joe Hunt
+# [0000150] Logo on printed papers is placed on top of the adress rule nr 1
+$ /reporting/includes/header2.inc
+# [0000145] Email sales order doesn't work if no email on branch but on customer
+$ /sales/includes/db/sales_order_db.inc
+ /reporting/rep109.php
+! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
+ Balance Sheet, PL Statements and Monthly Bread Down reports.
+$ /gl/manage/gl_account_classes.php.
+
------------------------------- Release 2.1.4 ----------------------------------
30-Jul-2009 Joe Hunt
! Release 2.1.4
$ /admin/attachments.php
# [0000140] Numeric format bug in credit limit input.
$ /purchasing/manage/suppliers.php
-# [0000143] Bad format of PO popup window (jackel7007).
+# [0000143] Bad format of PO popup window (Softechmatrix).
$ /purchasing/view/view_grn.php
09-Jul-2009 Janusz Dobrowolski
projects / fa-stable.git / blobdiff