X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=0516a8469e371e081a8c1010fdf7dcb82ae5de80;hb=bfbaa838e7ecc10e60da4f894ec0d2fffb7d1938;hp=862a35e1459c67d1ff65214a6851581b6ea69358;hpb=006d4e70974537954794d5ac58dbe8c50b3c268a;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 862a35e1..0516a846 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,154 @@ Legend: ! -> Note $ -> Affected files +20-Nov-2008 Janusz Dobrowolski +# [0000082] Bad js allocation on All/None button press. +$ /sales/allocations/customer_allocate.php + +20-Nov-2008 Joe Hunt +# Do not allow editing invoice if allocated > 0 +$ /sales/inquiry/customer_inquiry.php + +19-Nov-2008 Joe Hunt ++ Possibility to view a transaction before final voiding. +$ /admin/void_transaction.php + +11-Nov-2008 Janusz Dobrowolski +# Fixed right alignment of amount cells. +$ /includes/ui/ui_input.inc +# Fixed display bug for fully received items and false modify conflicts. +$ /purchasing/po_receive_items.php + +10-Nov-2008 Joe Hunt +! [0000081] Trial Balance again minor changes. +$ /gl/inquiry/gl_trial_balance.php + /reporting/rep708.php + +07-Nov-2008 Joe Hunt +! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances) +$ /gl/inquiry/gl_trial_balance.php + /reporting/reports_main.php + /reporting/rep708.php + +03-Nov-2008 Janusz Dobrowolski +# Fixed price priority in automatic calculations. +$ sales/includes/sales_db.inc + +30-Oct-2008 Janusz Dobrowolski +# [0000080] BOM elements was not editable after entry. +$ /manufacturing/manage/bom_edit.php + +29-Oct-2008 Joe Hunt +# Voiding a supplier invoice/credit note with GL Postings creates a database error +$ /purchasing/includes/db/invoice_db.inc + +28-Oct-2008 Joe Hunt +# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided. +$ /admin/db/voiding_db.inc + /sales/inquiry/sales_deliveries_view.php + /sales/inquiry/customer_inquiry.php + +27-Oct-2008 Joe Hunt +! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment +# Fixed exchange rate display bugs in Supplier Payment (earlier dates). +$ /gl/includes/db/gl_db_trans.inc + /includes/banking.inc + /includes/ui/ui_view.inc + /purchasing/supplier_payment.php + /purchasing/includes/purchasing_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/db/supp_trans_db.inc + /sales/customer_payments.php + /sales/includes/sales_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/payment_db.inc +# [0000078] Fixed some reports with wrong exchange rates. +$ /reporting/rep101.php + /reporting/rep106.php + /reporting/rep201.php + /reporting/rep203.php + /reporting/rep209.php ++ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice +$ /purchasing/supplier_invoice.php + +24-Oct-2008 Joe Hunt +! [0000077] Added a total before ending balance in trial balance (also in report) +$ /gl/inquiry/gl_trial_balance.php + /reporting/rep708.php +! Increased memory limit if reports in unicode (48M) as suggested in forum. + /reporting/includes/class.pdf.inc +! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep. +$ /purchasing/supplier_invoice.php + /purchasing/supplier_credit.php + /purchasing/includes/ui/invoice_ui.inc + +------------------------------- Release 2.0.4 -------------------------------------------- +23-Oct-2008 Joe Hunt +! Release 2.0.4 +$ config.php +! Changed design of Supplier Invoice/Credit. Everything is now done in one document form. +$ /purchasing/supplier_invoice.php + /purchasing/supplier_credit.php + /purchasing/includes/ui/invoice_ui.inc + /purchasing/supplier_invoice_grns.php (File removed) + /purchasing/supplier_credit_grns.php (File removed) + /purchasing/supplier_trans_gl.php (File removed) + +22-Oct-2008 Joe Hunt ++ Added Ending Balance in trial balance (also in report) +$ /gl/inquiry/gl_trial_balance.php + /reporting/rep704.php + /reporting/rep708.php +! Bad balance in GL trans for chart en_US-demo.sql +$ /sql/en_US-demo.sql + +21-Oct-2008 Joe Hunt +# Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well +$ /purchasing/includes/db/invoice_db.inc + +18-Oct-2008 Joe Hunt +# Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from + Yet to be invoiced (supplier invoice). Can now be done with admin access. +$ /purchasing/supplier_invoice_grns.php + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + +15-Oct-2008 Joe Hunt +# Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order +$ /sales/inquiry/sales_orders_view.php + +08-Oct-2008 Janusz Dobrowolski +# [0000071] Ordering from customer on hold was possible after double exact search in list. +$ /sales/includes/ui/sales_order_ui.inc + +------------------------------- Release 2.0.3 -------------------------------------------- +07-Oct-2008 Joe Hunt +! Release 2.0.3 +$ config.php +# Bug [0000072] Item stock movement should check for if there is empty Inventory. +$ /inventory/inquiry/stock_movements.php + +05-Oct-2008 Janusz Dobrowolski +# Bugfix [0000063] Bad update of parent document lines after edition of sales documents. +$ /sales/includes/cart_class.inc + /sales/includes/sales_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc +# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return +$ /sales/manage/customers.php + +04-Oct-2008 Joe Hunt +# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists. +$ /admin/db/voiding_db.inc +# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust. +$ /inventory/includes/db/item_adjust_db.inc + +01-Oct-2008 Joe Hunt +# When deleting the last module in FA a parce error arose: +$ /admin/inst_module.php + /admin/inst_lang.php + 30-Sep-2008 Janusz Dobrowolski # Bug [0000067] Settled supplier documents were displayed as overdued. $ /purchasing/inquiry/supplier_inquiry.php