X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=285978bc6d459a0b05f751cf3783b647179180a4;hb=b172af1fd53a96fae23cf26f24d6d53fad8d275b;hp=de25f853df21967e6fdcfebfca1f40c7c9c6195a;hpb=71575c1115361f37b2035b77917242f60b4bd5c7;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index de25f853..285978bc 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,131 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+18-Jan-2010 Joe Hunt
+# Demand was calculated double from Sales Quotation. Should be 0.
+$ /includes/db/manufacturing_db.inc
+# A back link was still in Bank Transfer.
+$ /gl/bank_transfer.php
+
+------------------------------- Release 2.2.4 ----------------------------------
+17-Jan-2010 Joe Hunt
+! Release 2.2.4
+$ $config.default.php
+  update.html
+
+17-Jan-2010 Janusz Dobrowolski
+! Improved error checking.in company update/creation.
+$ /admin/create_coy.php
+# Fixed default value for stock_category.dflt_tax_type
+$ /sql/en_US-new.sql
+# Fixed errors display in ajax mode.
+$ /includes/errors.inc
+# Fixed checks for deleting POS
+$ /sales/manage/sales_points.php
+
+15-Jan-2010 Janusz Dobrowolski
+! Changed so GL Account Types id allows up to 10 digits.
+$ /gl/manage/gl_account_types.php
+# [0000187] Category and description reset after failed check;
+$ /inventory/manage/sales_kits.php
+# Cleaned warnings in errorlog.
+$ /sales/includes/sales_db.inc
+! Default 0 on empty amount fields
+$ /includes/data_checks.inc
+! Empty numeric input fields globaly defaulted to 0.
+$ /includes/data_checks.inc
+  /includes/ui/ui_input.inc
+
+15-Jan-2010 Joe Hunt
+# [0000190] Back link on confirmation only pages removed.
+$ /includes/page/footer.inc
+  /includes/ui/ui_view.inc
+  /includes/main.inc
+# Removed a comma after last item in structure for 0_tax_types, line 1596
+$ /sql/en_US-new.sql
+
+14-Jan-2010 Joe Hunt
+# A couple of small bugs were fixed in average material cost
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /manufacturing/includes/db/work_orders_db.inc
+
+13-Jan-2010 Joe Hunt
+! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
+$ /inventory/cost_update.php
+  /inventory/includes/item_adjustments_ui.inc
+  /inventory/view/view_adjustment.php
+! Changed so GL Account Types id allows up to 6 digits.
+$ /gl/manage/gl_account_types.php
+  
+12-Jan-2010 Janusz Dobrowolski
+# Fixed buggy exemptions display
+$ /taxes/item_tax_types.php
+
+------------------------------- Release 2.2.3 ----------------------------------
+12-Jan-2010 Joe Hunt
+! Release 2.2.3
+! Allow using of multi level sub-types when digits are of same length in account types
+$ config.default.php
+  update.html
+  /gl/includes/db/gl_db_accounts.inc
+! Print COA also prints class id and account type id.
+$ /reporting/rep701.php
+
+
+11-Jan-2010 Janusz Dobrowolski
+# Removed invalid constraint on tax_types.
+$ /sql/en_US-new.sql
+
+10-Jan-2010 Janusz Dobrowolski
+! Small fix in new_doc_date()
+$ /includes/date_functions.inc
+# Prevent warnings for sql results without 'inactive' field
+$ /includes/ui/db_pager_view.inc
+# Fixed js error in IE7
+$ /js/inserts.js
++ Added support for customized doctext.inc/header2.inc
+$ /reporting/prn_redirect.php
+  /reporting/includes/pdf_report.inc
+! Increased number of decimals for tax calculations
+$ /taxes/tax_calc.inc
+! Code cleanup
+$ /includes/current_user.inc
+# Fixed check for missing POST in check_num()
+$ /includes/data_checks.inc
+# [0000187] Category and description reset after failed check;
+$ /inventory/manage/item_codes.php
+# [0000186] Timeout on Refresh button
+$ /sales/allocations/customer_allocate.php
+# [0000185] Update notification missing.
+$ inventory/reorder_level.php
+
+09-Jan-2010 Joe Hunt
+# Bugs in deleting fiscal year. Some transactions weren't deleted.
+$ /admin/fiscalyear.php
+
+07-Jan-2010 Joe Hunt
+! Changed to let the $doctypes in documents follow the types in types.inc
++ New document, Remittance, to print payment allocations to suppliers
+  Also print/email links from Supplier Payment and Supplier Inquiry.
+$ /purchasing/supplier_payment.php
+  /purchasing/inquiry/supplier_inquiry.php
+  /reporting/rep108.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  /reporting/rep111.php
+  /reporting/rep209.php
+  /reporting/rep210.php (New file)
+  /reporting/reports_main.php
+  /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  /reporting/includes/header2.inc
+  /reporting/includes/pdf_report.inc
+  /reporting/includes/reporting.inc
+  /reporting/includes/reports_classes.inc
+# Creating recurrent invoices with date outside fiscal year.  
+  /sales/create_recurrent_invoices.php
+  
 06-Jan-2010 Janusz Dobrowolski
 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
 $ /includes/session.inc