X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=47dc80dc762df93e7241b1656ccd704e0cd66960;hb=57f7d4930f7c579c85272d88eddd9a5bede8ef19;hp=76193b099e201e6a39ccf40f61e9cf79774a6d22;hpb=3773d4096b50c16c913675a6bf1632f7aa4d7353;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 76193b09..47dc80dc 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -1,3 +1,122 @@
+2022-10-26 09:26:01 +0200 Joe 
+Release 2.4.14
+M	README.md
+M	lang/new_language_template/LC_MESSAGES/empty.po
+M	version.php
+
+2022-10-25 19:06:00 +0200 Joe 
+Bug. Add instruction if Login from unsecure server. Fixed.
+M	access/login.php
+
+2022-10-25 19:04:26 +0200 Joe 
+Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.
+M	purchasing/supplier_payment.php
+
+2022-10-20 09:14:06 +0200 Joe 
+Typo on line 265. Fixed.
+M	sales/customer_payments.php
+
+2022-09-29 10:12:08 +0200 Janusz Dobrowolski 
+Modifying Supplier Credit: reverted GL postings - fixed. Supplier Credit Note: invalid reference number selected for credit against invoice - fixed
+M	purchasing/includes/db/invoice_db.inc
+M	purchasing/includes/db/suppalloc_db.inc
+M	purchasing/supplier_credit.php
+
+2022-09-26 11:41:47 +0200 Joe 
+Updating the empty.po language file. Files adjustment.
+M	lang/new_language_template/LC_MESSAGES/empty.po
+
+2022-09-23 11:21:40 +0200 Joe 
+Typo in ISO_8859-1 => ISO-8859-1. Fixed
+M	lang/new_language_template/LC_MESSAGES/empty.po
+
+2022-09-22 11:49:19 +0200 Joe 
+PHP 8 deprecated parameter in imagefilledpolygon. More float to int problems. Only problems in reporting. Fixed.
+M	reporting/includes/class.graphic.inc
+
+2022-09-20 23:58:42 +0200 Joe 
+PHP 8. Conversion from float to int loses precision in file: line 1391. Fixed.
+M	reporting/includes/class.graphic.inc
+
+2022-09-18 08:11:43 +0200 Joe 
+New CHANGELOG.txt
+M	CHANGELOG.txt
+
+2022-09-18 08:08:48 +0200 Joe 
+Release 2.4.13
+M	lang/new_language_template/LC_MESSAGES/empty.po
+M	version.php
+
+2022-09-11 16:43:44 +0200 Joe 
+PHP 8 array bool error Fixed.
+M	sales/customer_payments.php
+
+2022-09-11 16:42:44 +0200 Joe 
+Credit note can be posted without customer selected when search customer List is enabled. Fixed.
+M	purchasing/supplier_credit.php
+M	purchasing/supplier_invoice.php
+M	sales/credit_note_entry.php
+
+2022-09-07 18:34:17 +0200 Joe 
+Incorrect Journal Balance (sales invoice) when many decimals in tax and price.
+M	gl/includes/db/gl_db_trans.inc
+
+2022-09-06 17:13:24 +0200 Joe 
+Sales group query error in mysql 8. groups is a reserved word. Fixed
+M	includes/ui/ui_lists.inc
+M	sales/includes/db/sales_groups_db.inc
+
+2022-08-29 22:19:04 +0200 Janusz Dobrowolski 
+Added comment to SECURE_ONLY constant.
+M	includes/session.inc
+
+2022-08-15 09:05:27 +0200 Joe 
+Show also Upcoming Purchase Invoices - in Dashboard. Fixed.
+M	includes/dashboard.inc
+
+2022-07-28 11:17:47 +0200 Joe 
+php 8 error. class.mail.inc. line 149. #5 parameter cannot be null.
+M	reporting/includes/class.mail.inc
+
+2022-07-23 00:47:07 +0200 Joe 
+php 8. strpos(): Passing null to parameter #1 ($haystack) of type string is deprecated. Fixed.
+M	includes/date_functions.inc
+
+2022-07-22 23:56:47 +0200 Joe 
+php 8. cannot generate recurring invoices after upgrade to 2.4.12. Fixed.
+M	reporting/includes/reporting.inc
+
+2022-07-17 19:58:14 +0200 Joe 
+Rerun 2. Invoice not converting from DN due to float bug in PHP. items_units_db.inc is already included.
+M	sales/customer_delivery.php
+M	sales/customer_invoice.php
+
+2022-07-17 12:06:14 +0200 Joe 
+Rerun of Invoice not converting from DN due to float bug. Fixed.
+M	sales/customer_invoice.php
+
+2022-07-17 11:56:25 +0200 Joe 
+Invoice not converting from DN due to float bug (dec in units).
+M	sales/customer_delivery.php
+M	sales/customer_invoice.php
+
+2022-07-15 08:41:18 +0200 Joe 
+get_stock_gl_code function called twice in the add_supp_invoice. Fixed.
+M	purchasing/includes/db/invoice_db.inc
+
+2022-07-13 08:00:09 +0200 Joe 
+CHANGELOG.txt
+M	CHANGELOG.txt
+
+2022-07-13 07:55:11 +0200 Joe 
+Release 2.4.12
+M	CHANGELOG.txt
+M	version.php
+
+2022-07-12 21:41:30 +0200 Janusz Dobrowolski 
+Updated gettext template.
+M	lang/new_language_template/LC_MESSAGES/empty.po
+
 2022-07-11 00:33:09 +0200 Joe 
 Removed delivery in a batch cannot be voided after the invoice is made. Fixed.
 M	admin/db/voiding_db.inc