Fix for exchange variation when allocating payments. re-inserted in System and GL...
[fa-stable.git] / CHANGELOG.txt
index b796eaaf196d33afe305ece190920b9e553b6681..85569f0775225b3e2ba8ea8199c573bac9c40bc5 100644 (file)
@@ -19,12 +19,166 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+20-Sep-2008 Joe Hunt
+# Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
+$ /admin/gl_setup.php
+  /admin/db/company_db
+  /includes/banking.inc
+  /purchasing/allocations/supplier_allocate.php
+  /purchasing/includes/db/suppalloc_db.inc
+  /sales/allocations/customer_allocate.php
+  /sales/includes/db/custalloc_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+! New tcpdf.php file. Minor bugfixes from tcpdf.org
+  /reporting/includes/tcpdf.php
+  
+
+18-Sep-2008 Janusz Dobrowolski
++ Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
+$ /index.php
+  /includes/ui/ui_controls.inc
+  /includes/ui/ui_input.inc
+  /includes/ui/ui_lists.inc
+  /js/inserts.js
++ Add/view on F4 in customer/supplier selectors
+$ /gl/gl_bank.php
++ Add/view on F4 in supplier/items selectors
+$ /purchasing/po_entry_items.php
+  /inventory/manage/items.php
++ Add/view on F4 in supplier selector
+$ /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/supplier_payment.php
+  /purchasing/allocations/supplier_allocation_main.php
+  /purchasing/manage/suppliers.php
+  /inventory/purchasing_data.php
++ Add/view on F4 in customer selector
+  /sales/credit_note_entry.php
+  /sales/customer_payments.php
+  /sales/sales_order_entry.php
+  /sales/allocations/customer_allocation_main.php
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/manage/customer_branches.php
+  /sales/manage/customers.php
+# Syntax error introduced in previous update fixed
+$ /inventory/prices.php
+# Fixed retreiving of exchange rates [0000057]
+$ /gl/manage/exchange_rates.php
+  /includes/banking.inc
+  /includes/ui/ui_view.inc
+
+18-Sep-2008 Joe Hunt
++ New Report - Bank Statement.
+$ /reporting/reports_main.php
+  /reporting/rep601.php (new file)
+  
+17-Sep-2008 Joe Hunt
+! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
+  New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
+$ /reporting/includes/tcpdf.php
+! Inventory column option in Report Stock Sheet Check.
+$ /reporting/reports_main.php
+  /reporting/rep303.php
+  
+11-Sep-2008 Janusz Dobrowolski
+# Fixed slash quotation problems on direct POST values display.
+$ /includes/session.inc
+  /includes/db/connect_db.inc
+# Added missing db_escape on person_id.
+$ /gl/includes/db/gl_db_bank_trans.inc
+  /gl/includes/db/gl_db_trans.inc
+# Added error message and suppressed db update on failed ECB exchange rate read.
+$ /includes/ui/ui_view.inc
+
+10-Sep-2008 Janusz Dobrowolski
+# Fixed company folders renaming after company remove.
+$ /admin/create_coy.php
+# Fixed list selectors' behaviour during search.
+$ /includes/ui/ui_lists.inc
+# Fixed page update after item search. Closes bugs [0000051],[0000054].
+$ /inventory/cost_update.php
+  /inventory/prices.php
+  /inventory/purchasing_data.php
+  /inventory/reorder_level.php
+  /inventory/includes/item_adjustments_ui.inc
+  /inventory/includes/stock_transfers_ui.inc
+  /inventory/inquiry/stock_status.php
+  /inventory/manage/items.php
+  /manufacturing/includes/work_order_issue_ui.inc
+  /manufacturing/inquiry/where_used_inquiry.php
+  /purchasing/includes/ui/po_ui.inc
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+
+09-Sep-2008 Joe Hunt
+# Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
+$ /purchasing/includes/db/invoice_db.inc
+
+------------------------------- Release 2.0.1 --------------------------------------------
+07-Sep-2008 Joe Hunt
+! Release 2.0.1
+$ config.php
+
+05-Sep-2008 Janusz Dobrowolski
+# Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
+$ /sales/includes/sales_db.inc
+  /sales/includes/db/sales_credit_db.inc
+! Obsolete code removed
+$ /sales/customer_credit_invoice.php
+
+05-Sep-2008 Joe Hunt
+# Bug [0000053] Missing GL postings on item issue on Work Order
+$ /manufacturing/includes/db/work_order_quick_db.inc
+  /manufacturing/includes/db/work_order_issues_db.inc
+  /manufacturing/includes/db/work_order_produce_items_db.inc
+! Bad layout in aging on report Statements
+$ /reporting/rep108.php
+
+04-Sep-2008 Joe Hunt
+# Bug [0000050] Invoice no. on all sales reports
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  
+04-Sep-2008 Joe Hunt
+# Bug [0000052] Inventory Valuation Report
+$ /reporting/rep301.php
+
+04-Sep-2008 Joe Hunt
+# Bug [0000047] Not possible to view delivery sequence
+$ /purchasing/supplier_credit_grns.php
+  /purchasing/supplier_invoice_grns.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/view/view_po.php
+  /purchasing/view/view_supp_credit.php
+# Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
+$ /sales/includes/db/sales_credit_db.inc  
+
+03-Sep-2008 Janusz Dobrowolski
+# Fixed fatal error handling in php5
+$ /includes/errors.inc
+  /includes/session.inc
+# Fixed display of errors while saving sales documents
+$ /sales/sales_order_entry.php
+
+03-Sep-2008 Joe Hunt
+# Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
+$ /inventory/inquiry/stock_movements.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/invoice_db.inc
+
 03-Sep-2008 Joe Hunt
 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
-# Bug [0000044]Standard Cost error on credit note
+# Bug [0000044] Standard Cost error on credit note
 $ /inventory/includes/db/items_adjust_db.inc
   /purchasing/includes/db/grn_db.inc
   /purchasing/includes/invoice_db.inc
+# Bug [0000045] Cannot close fiscal year 
+$ /admin/fiscalyears.php
+# Update screen bug in Bank Account Inquiry.
+  $ /gl/inquiry/bank_inquiry.php
 
 02-Sep-2008 Joe Hunt
 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.