X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=3e8b25d171de31bb4d6d7c5d7972190bc33b0600;hb=795cb201893b54ea61d93b74b20fa09df515c310;hp=8e73e8cf4f7c1a7d3f4a00675ef3e5146f89e080;hpb=b76384515a4eca6456b6f045836e3c913244c78f;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 8e73e8cf..3e8b25d1 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,344 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+15-Jan-2009 Joe Hunt
+! Adjustment of db pager width. Copyright notes.
+$ All files with db pager
+
+15-Jan-2009 Janusz Dobrowolski
+! Rewritten reconciliation page.
+$ /gl/bank_account_reconcile.php
+  /includes/ui/ui_lists.inc
+  /sql/alter2.1.php
+  /sql/alter2.1.sql
+  /js/reconcile.js (added)
+! Standard mysql separator in date functions
+$ /includes/date_functions.inc
++ Separated checkbox generation for indirect display use
+$ /includes/ui/ui_input.inc
+! Standard checkbox helper use.
+$ /sales/inquiry/sales_orders_view.php
+
+14-Jan-2009 Joe Hunt
+! Page reload problem, progress bar in backup/restore, 
+$ /admin/backups.php
+  /admin/display_prefs.php
+  /includes/lang/language.php
+  
+12-Jan-2009 Joe Hunt
+! Updating install and update helpers
+$ install.html
+  update.html
+  /install/index.php
+# Fixing price formatting of left to allocate
+$ /purchasing/allocations/supplier_allocation_main.php
+  /sales/allocations/customer_allocation_main.php
+  
+11-Jan-2009 Janusz Dobrowolski
+! Added table pager.
+$ /admin/view_print_transaction.php
+! Improved check_cells().
+$ /includes/ui/ui_input.inc
+# Added new attachments per company subdirectory.
+$ /admin/create_coy.php
+# Added hotkey for reconciliation menu option.
+$ /applications/generalledger.php
+# Fixed false qoh alerts.
+$ /sales/includes/ui/sales_order_ui.inc
+# Fixed page title.
+$ /sales/manage/sales_points.php
+
+11-Jan-2009 Joe Hunt
+! Changed notice msg to warnings and changed bg color for warning
+$ /admin/company_preferences.php
+  /admin/void_transaction.php
+  /includes/errors.inc
+  /inventory/manage/items.php
+  
+10-Jan-2009 Joe Hunt
++ Addition of Bank Reconciliation. Author Rob Mallon
+$ /applications/generalledger.php 
+  /gl/bank_account_reconcile.php (new file)
+  /sql/alter2.1.sql
++ Added more fields to suppliers table and fixed PO document
+$ /sql/alter2.1.sql
+  /includes/ui/ui_input.inc (new link_row)
+  /purchasing/manage/suppliers.php
+  /reporting/includes/header2.inc
+  /reporting/rep209.php
+  
+09-Jan-2009 Janusz Dobrowolski
++ Added hook file for localized functions.
+$ /includes/lang/language.php
+! Removed obsolete local css file inclusion.
+$ /includes/page/header.inc
+! Optional params in table_header() added.
+$ /includes/ui/ui_controls.inc
+! Added table pager in exchange rates editor.
+$ /gl/includes/db/gl_db_rates.inc
+  /gl/manage/exchange_rates.php
+! Fixed rate column, added width table parameter
+$ /includes/db_pager.inc
+  /includes/ui/db_pager_view.inc
+# Added hot key for attachments menu option.
+$ /applications/setup.php
+# Removed bank_trans_types_db.inc inclusion.
+$ /gl/includes/gl_db.inc
+- Removed obsolete files
+$ /gl/manage/bank_trans_types.php (removed)
+  /gl/includes/db/bank_trans_types.inc (removed)
+  /lang/en_US/stylesheet.css (removed)
+  /lang/new_language_template/stylesheet.css (removed)
+- Example picture files moved to company/0
+$ /inventory/manage/image (removed)
+  /inventory/manage/image/0 (removed)
+  /inventory/manage/image/0/102.jpg (removed)
+  /inventory/manage/image/0/103.jpg (removed)
+  /inventory/manage/image/0/104.jpg (removed)
+
+09-Jan-2009 Joe Hunt
+! Changed $path_to_root in report files and stamped copyright
+$ All report files
++ Added Sales kits to Items price list.
+$ /reporting/rep104.php
+# Company logo can not be deleted.
+$ /admin/company_preferences.php
+# Bug [0000107] and [0000108]
+$ /inventory/includes/db/items_codes_db.inc
+  /gl/manage/gl_account_types.php
+
+08-Jan-2009 Joe Hunt
+! Changed attachments to use unique files store instead of blobs
+$ /admin/attachments/attachments.php
+  /sql/alter2.1.sql
+  
+07-Jan-2009 Joe Hunt
+! Changed supplier credit note to only show items for a period, default 30 days back.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  
+07-Jan-2009 Janusz Dobrowolski
+# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
+$ /sql/alter2.1.sql
+# [0000106] Error blocking direct invoice for currencies not listed by ECB.
+$ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
++ Added backtrace debugging function;
+$ /includes/ui/ui_view.inc
+
+05-Jan-2009 Joe Hunt
++ Possibility to 'Credit This' in supplier transactions like in customer transaction.
+  If there are many invoice items during a year, there would be many rows suggestions.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/view/view_supp_credit.php
+  
+22-Dec-2008 Janusz Dobrowolski
+# Fixed item_code database update on item creation.
+$ /inventory/includes/db/item_codes_db.inc
+  /inventory/includes/db/items_db.inc
+
+21-Dec-2008 Joe Hunt
+# Minor bugs in layout and quick entries.
+$ /Includes/ui/ui_view.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice.php
+# Minor bugs in doctext.inc and doctext2.inc
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  
+20-Dec-2008 Joe Hunt
+! Replaced the ajax paging in stock movements with the old file.
+$ /inventory/inquiry/stock_movements.php
+! Better layout in big forms
+$ /includes/ui/ui_controls.inc
+
+18-Dec-2008 Joe Hunt
++ Added quick entries in supplier invoice/credit note as well. Based on bank payments
+$ /gl/gl_bank.php
+  /gl/gl_journal.php
+  /gl/includes/db/gl_db_banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/includes/ui/invoice_ui.inc
+
+15-Dec-2008 Janusz Dobrowolski
+# [0000085] Fixed session conflicts during document edition in multiply tabs.
+$ /sales/includes/cart_class.inc
+  /sales/includes/sales_ui.inc
+  /sales/credit_note_entry.php
+  /sales/customer_credit_invoice.php
+  /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/sales_order_entry.php
+  /sales/view/view_sales_order.php
+# Fixed initial form values.
+$ /sales/manage/recurrent_invoices.php  
+! Code cleanup.
+$ /purchasing/view/view_po.php
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+
+12-Dec-2008 Joe Hunt
+! Changed so document Sales Invoice now shows delivery notes instead of sales order
+$ /reporting/includes/header2.inc
+
+11-Dec-2008 Joe Hunt
++ Two new fields in company table, accumulate_shipping and logal_text
+  Accumulat shipping is for accumulating shipping on batch invoice
+  Legal text is a last line legal info on sales invoices.
+$ /sql/alter2.1.sql
+  /admin/db/company_db.inc
+  /admin/gl_setup.php
+  /reporting/includes/header2.inc
+  /sales/customer_invoice.php
+
+10-Dec-2008 Janusz Dobrowolski
+# File and line was not displayed for devel error messages.
+$ /includes/errors.inc
+# Fixed duplicate groups in list selectors.
+$ /includes/ui/ui_lists.inc
+
+09-Dec-2008 Joe Hunt
+# Bug in document right-margin when more than 1 page.
+$ /reporting/includes/header2.inc
+! Changed so input of account type is possible (like classes)
+$ /gl/manage/gl_account_types.php
+  /gl/includes/db/gl_db_account_types.inc
+  
+08-Dec-2008 Janusz Dobrowolski
++ Added helpers for list editor F4 calls.
+$ /includes/ui/ui_controls.inc
+  /sales/sales_order_entry.php
++ Added development/bugtracking sql trail 
+$ /config.php
+  /sql/alter2.1.sql
+  /includes/db/connect_db.inc
+! GL accounts in list selector always grouped by type
+$ /admin/gl_setup.php
+  /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+  /gl/manage/bank_accounts.php
+  /gl/manage/gl_accounts.php
+  /gl/manage/gl_quick_entries.php
+  /includes/ui/ui_lists.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /sales/manage/customer_branches.php
+# Fixed Win AltGr issue in hotkeys system.
+$ /js/inserts.js
+# Fixed sales_items selector for MySql 3.xx compatibility
+$ /includes/ui/ui_lists.inc
+# Fixed broken syntax in delete_item_code()
+$ /inventory/includes/db/items_codes_db.inc
+# Additional fixes to foreign/kit codes
+$ /inventory/manage/item_codes.php
+  /inventory/manage/sales_kits.php
+! Merged changes from main trunk up to version 2.0.6 (see below)
+$ /config.php
+  /update.html
+  /update_db.php
+  /admin/create_coy.php
+  /admin/db/maintenance_db.inc
+  /gl/includes/db/gl_db_banking.inc
+  /gl/includes/db/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/current_user.inc
+  /manufacturing/view/wo_production_view.php
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /reporting/rep107.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  /reporting/rep209.php
+  /reporting/rep302.php
+  /reporting/rep303.php
+  /reporting/includes/pdf_report.inc
+  /sales/customer_delivery.php
+  /sales/includes/cart_class.inc
+  /sales/includes/sales_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/view/view_credit.php
+  /sales/view/view_dispatch.php
+  /sales/view/view_invoice.php
+  /sales/view/view_sales_order.php
+  /taxes/tax_calc.inc
+------------------------------- Release 2.0.6 --------------------------------------------
+08-Dec-2008 Joe Hunt
+! New release 2.0.6
+$ config.php
+
+05-Dec-2008 Joe Hunt
+# [0000095] Bad behaviour of routine number_format and round in Windows.
+$ /gl/includes/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/current_user.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /reporting/rep107.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  /reporting/rep209.php
+  /sales/view/view_credit.php
+  /sales/view/view_dispatch.php
+  /sales/view/view_invoice.php
+  /sales/view/view_sales_order.php
+
+04-Dec-2008 Janusz Dobrowolski
+# Check write permissions and create per company subdirectory structure.
+$ /update.html
+  /update_db.php
+# Fixed index.php files in new company dirs.
+$ /admin/create_coy.php
+  /admin/db/maintenance_db.inc
+
+04-Dec-2008 Joe Hunt
+# [0000095] Inbalance double entry on Documents
+$ /gl/includes/db/gl_db_trans.inc
+  /gl/includes/db/gl_db_banking.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+29-Nov-2008 Joe Hunt
+# [0000094] Report does not show items that have 0 qty but have demand qty
+$ /reporting/rep302.php
+  /reporting/rep303.php
+  
+28-Nov-2008 Joe Hunt
+# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+$ /purchasing/includes/db/invoice_db.inc
+
+27_Nov-2008 Joe Hunt
+# [0000092] Stock Sheet Report. Bad Page break.
+$ /reporting/includes/pdf_report.inc
+
+26-Nov-2008 Joe Hunt
+# [0000091] Tax for 2 decimal places doesn't compute properly
+$ /taxes/tax_calc.inc
+
+25-Nov-2008 Janusz Dobrowolski
+# [0000084] Low inventory items are not marked properly.
+$ /sales/customer_delivery.php
+# [0000086] New line added to document sometimes overwrites old one.
+$ /sales/includes/cart_class.inc
+# [0000087] Change of order date always updates prices.
+$ /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+# Fixed automatic price calculations always on.
+$ /sales/includes/sales_db.inc
+
 08-Dec-2008 Joe Hunt
 ! Better support for purchasing data (automatic updating from PO receive)
 $ /purchasing/includes/db/grn_db.inc