X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=5a65f2cbdbac2c1f015ee926626b5fff197de193;hb=95303d7b5280820af76ddbd8908b120813f1e763;hp=9137359135b90f9f32a40ed87268da64db5ff72a;hpb=aee4d4e9cc17e303c8ecf518704998b199550bef;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 91373591..5a65f2cb 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,67 @@ Legend: ! -> Note $ -> Affected files +26-Aug-2009 Janusz Dobrowolski +! Merged changes from main trunk 2.1.4-2.1.5 (see below) + +$ /config.php + /includes/ui/ui_view.inc + /includes/current_user.inc + /includes/ui/ui_input.inc + /inventory/purchasing_data.php + /install/save.php + /gl/manage/gl_accounts.php + /gl/includes/gl_db_accounts.inc + /gl/includes/db/gl_db_bank_accounts.inc + /gl/manage/gl_quick_entries.php + /gl/manage/gl_account_classes.php + /gl/includes/db/gl_db_bank_trans.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc + /purchasing/includes/supp_trans_class.inc + /purchasing/po_receive_items.php + /purchasing/view/view_grn.php + /purchasing/view/view_po.php + /purchasing/supplier_payment.php + /purchasing/includes/purchasing_db.inc + /purchasing/includes/db/invoice_db.inc + /reporting/reports_main.php + /reporting/includes/header2.inc + /reporting/rep209.php + /reporting/rep109.php + /reporting/rep702.php + /sales/customer_payments.php + /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/includes/db/payments_db.inc + /sales/includes/db/sales_order_db.inc + /sales/manage/sales_points.php + /taxes/tax_calc.inc + +26-Aug-2009 Joe Hunt +# Changed the text Manifactoring => Manifacturing +$ /reporting/reports_main.php + +25-Aug-2009 Joe Hunt ++ Added reference number in report List of Journal Entries. +$ /reporting/rep702.php +! Changed default startup_up app to be in user preferences. Default 'Sales'. + Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc +$ config.php + /admin/display_prefs.php + /admin/inst_module.php + /admin/db/users_db.inc + /includes/current_user.inc + /includes/types.inc + /includes/page/header.inc + /includes/prefs/userprefs.inc + /includes/ui/ui_lists.inc + /sql/alter2.2.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + 24-Aug-2009 Janusz Dobrowolski # Fixed warning displayed before db upgrade. @@ -28,6 +89,8 @@ $ /purchasing/po_entry_items.php + Additional links to next document on final pages. $ /purchasing/po_receive_items.php /purchasing/supplier_invoice.php +# Fixed focus issues on hyperlinks +$ /includes/ui/ui_controls.inc 23-Aug-2009 Janusz Dobrowolski + Implemented customizable authentication timeout. @@ -939,6 +1002,109 @@ $ /.htaccess /sales/inquiry/sales_deliveries_view.php /sales/inquiry/sales_orders_view.php +------------------------------- Release 2.1.5 ---------------------------------- +26-Aug-2009 Joe Hung +! Release 2.1.5 +$ config.php +# If no dimensions in system, then there were 2 destination selectors in report Balance Sheet +$ /reporting/reports_main.php +! Code cleanup +$ /taxes/tax_calc.inc + /lang/new_language_template/LC_MESSAGES/empty.po (new extraction) + +24-Aug-2009 Joe Hunt +# A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. +! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. + If you need to increase the decimals in a current value, then you have to delete it and create it again with new values. + This is for safety reasons. +$ /includes/current_user.inc + /includes/ui/ui_input.inc + /inventory/purchasing_data.php + /purchasing/po_receive_items.php + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc + /purchasing/view/view_grn.php + /purchasing/view/view_po.php + /reporting/rep209.php + +21-Aut-2009 Joe Hunt +# [0000162] Deleting a GL account may cause problems with quick entries +$ /gl/manage/gl_accounts.php + +20-Aug-2009 Joe Hunt +# If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code. +$ /gl/includes/gl_db_accounts.inc +# If setting the delivered items in PO Receive Items to 0 the value is not updated +$ /purchasing/po_receive_items.php + +19-Aug-2009 Joe Hunt +! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. + If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type. +$ /gl/includes/db/gl_db_bank_accounts.inc + /gl/manage/gl_quick_entries.php + /includes/ui/ui_view.inc + +18-Aug-2009 Joe Hunt +! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly. +$ /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/supp_trans_class.inc + +18-Aug-2009 Joe Hunt +! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax). + Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line. +$ /gl/includes/db/gl_db_bank_accounts.inc + /gl/manage/gl_quick_entries.php + /includes/ui/ui_view.inc + /taxes/tax_calc.inc + +17-Aug-2009 Janusz Dobrowolski +# [0000158] Added missing check for POS usage before deletion. +$ /sales/manage/sales_points.php + +17-Aug-2009 Joe Hunt +# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly. +$ /gl/includes/db/gl_db_bank_trans.inc + /purchasing/supplier_payment.php + /sales/customer_payments.php + /sales/includes/db/payments_db.inc + +14-Aug-2009 Janusz Dobrowolski +# [0000161] Fixed reference edition on sales invoice/deliery/credit. +$ /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + +12-Aug-2009 Joe Hunt +# [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice +$ /purchasing/includes/purchasing_db.inc + /purchasing/includes/db/invoice_db.inc +# memo field was not written in list of journal entries. +$ /reporting/rep702.php + +08-Aug-2009 Janusz Dobrowolski +# Fixed bug in calculation of taxes for quick entries using multiply tax rates +$ /includes/ui/ui_view.inc + +08-Aug-2009 Janusz Dobrowolski +# [0000152] Config_db.php changed after failed company database creation +$ /install/save.php + +08-Aug-2009 Joe Hunt +# [0000153] not possible to make a new balance sheet GL account cl (old style) +$ /gl/manage/gl_account_classes.php + +04-Aug-2009 Joe Hunt +# [0000150] Logo on printed papers is placed on top of the adress rule nr 1 +$ /reporting/includes/header2.inc +# [0000145] Email sales order doesn't work if no email on branch but on customer +$ /sales/includes/db/sales_order_db.inc + /reporting/rep109.php +! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in + Balance Sheet, PL Statements and Monthly Bread Down reports. +$ /gl/manage/gl_account_classes.php. + +>>>>>>> 1.265 ------------------------------- Release 2.1.4 ---------------------------------- 30-Jul-2009 Joe Hunt ! Release 2.1.4 @@ -995,7 +1161,7 @@ $ /includes/db/manufacturing.inc $ /admin/attachments.php # [0000140] Numeric format bug in credit limit input. $ /purchasing/manage/suppliers.php -# [0000143] Bad format of PO popup window (jackel7007). +# [0000143] Bad format of PO popup window (Softechmatrix). $ /purchasing/view/view_grn.php 09-Jul-2009 Janusz Dobrowolski