X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=4786f688171226e6f4e434f6067b29e1015065be;hb=33186e23c535d0226bd51ff67c5024a5df841ed5;hp=85569f0775225b3e2ba8ea8199c573bac9c40bc5;hpb=60e2b6dfc0b71af9fae2712058bdfaeacf2a9fee;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 85569f07..4786f688 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,201 @@ Legend: ! -> Note $ -> Affected files +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 + /purchasing/inquiry/supplier_allocation_inquiry.php +# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc. +$ /sales/allocations/customer_allocation_main.php + +29-Sep-2008 Janusz Dobrowolski +# Bug [0000065] Changing item type during adding new item caused record reset. +$ /inventory/manage/items.php + +26-Sep-2008 Joe Hunt +# Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice +$ /sales/includes/db/sales_credit_db.inc + +26-Sep-2008 Janusz Dobrowolski +# Bug [0000062] Delivery Modifitication - duplicated tax details. +$ /sales/includes/db/sales_delivery_db.inc + +25-Sep-2008 Joe Hunt +# if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode. + This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="". +$ /gl/gl_budget.php + /includes/db/comments_db.inc + /inventory/cost_update.php + /purchasing/includes/db/supp_trans_db.inc + /sales/includes/db/cust_trans_db.inc +# Bug [0000060] table prefix error message and inconsistency at install +$ /admin/db/maintenance_db.inc + /install/index.php + /install/save.php +# Bug [0000061] Delivery Modifitication (standard cost change) +$ /sales/includes/db/sales_delivery_db.inc + +------------------------------- Release 2.0.2 -------------------------------------------- +23-Sep-2008 Joe Hunt +! Release 2.0.2 +$ config.php +! Increased time_out to 3 minutes. +$ /install/save.php + +23-Sep-2008 Joe Hunt +# Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag +$ /sales/sales_order_entry.php + +21-Sep-2008 Janusz Dobrowolski ++ Added submit_on_change option for date fields +$ /includes/ui/ui_input.inc ++ Automatic exchange rate update after document date change +$ /gl/bank_transfer.php + /gl/gl_bank.php + /gl/includes/db/gl_db_rates.inc + /gl/includes/ui/gl_bank_ui.inc + /includes/banking.inc + /includes/ui/ui_view.inc + /purchasing/supplier_payment.php + /sales/customer_payments.php + /sales/includes/cart_class.inc +# Sales/purchase terms update after document date change [0000058] +$ /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc + /sales/customer_invoice.php +# Fixed edit line total, price update after date change +$ /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc +# Fixed unneeded page reload on enter key in text inputs +$ /js/inserts.js +# Fixed session variables conflicts with some third party software (e.g. XRMS) +$ /includes/lang/language.php +# Fixed calendar flicker, removed buttons from exchange_rate_display() +$ /includes/ui/ui_view.inc +! Default delivery required by changed to 1 day. +$ /includes/prefs/sysprefs.inc +# Small bug fix +$ /sales/includes/sales_db.inc + 20-Sep-2008 Joe Hunt # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup. $ /admin/gl_setup.php @@ -32,8 +227,12 @@ $ /admin/gl_setup.php /sales/includes/db/sales_credit_db.inc ! New tcpdf.php file. Minor bugfixes from tcpdf.org /reporting/includes/tcpdf.php +! Layout adjustments + /dimensions/includes/dimensions_ui.inc + /dimensions/view/view_dimension.php + /inventory/view/view_adjustment.php + /manufacturing/view/work_order_view.php - 18-Sep-2008 Janusz Dobrowolski + Support for calling external pages during document entry (e.g. for adding customer/supplier/items). $ /index.php