X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=60ab21c47610b6001b693d9b783cfb42d9ff38a5;hb=ea52d139c2309cc07ec2e37155a3fe304471c0fc;hp=d853edd117d8afce691e2f4d7a75557fcd482cad;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index d853edd1..60ab21c4 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,172 +19,6 @@ Legend: ! -> Note $ -> Affected files -25-Nov-2008 Janusz Dobrowolski -! Merged all changes from main trunk up to 2.0.5 (see details below) -$ /CHANGELOG.txt - /update.html - /admin/void_transaction.php - /admin/db/voiding_db.inc - /gl/includes/db/gl_db_trans.inc - /gl/inquiry/gl_trial_balance.php - /includes/banking.inc - /includes/ui/ui_input.inc - /includes/ui/ui_view.inc - /manufacturing/manage/bom_edit.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/db/supp_trans_db.inc - /purchasing/includes/ui/invoice_ui.inc - /reporting/rep101.php - /reporting/rep106.php - /reporting/rep201.php - /reporting/rep203.php - /reporting/rep209.php - /reporting/rep708.php - /reporting/reports_main.php - /reporting/includes/class.pdf.inc - /sales/customer_payments.php - /sales/allocations/customer_allocate.php - /sales/includes/sales_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/payment_db.inc - /sales/view/view_receipt.php -------------------------------- Release 2.0.5 -------------------------------------------- -24-Nov.2008 Joe Hunt -! Release 2.0.5 -$ config.php -! Changed update.html -$ update.html -# Small bug fixes -$ /reporting/includes/header2.inc - /sales/view/view_receipt.php - -20-Nov-2008 Janusz Dobrowolski -# [0000082] Bad js allocation on All/None button press. -$ /sales/allocations/customer_allocate.php - -20-Nov-2008 Joe Hunt -# Do not allow editing invoice if allocated > 0 -$ /sales/inquiry/customer_inquiry.php - -19-Nov-2008 Joe Hunt -+ Possibility to view a transaction before final voiding. -$ /admin/void_transaction.php - -11-Nov-2008 Janusz Dobrowolski -# Fixed right alignment of amount cells. -$ /includes/ui/ui_input.inc -# Fixed display bug for fully received items and false modify conflicts. -$ /purchasing/po_receive_items.php - -10-Nov-2008 Joe Hunt -! [0000081] Trial Balance again minor changes. -$ /gl/inquiry/gl_trial_balance.php - /reporting/rep708.php - -07-Nov-2008 Joe Hunt -! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances) -$ /gl/inquiry/gl_trial_balance.php - /reporting/reports_main.php - /reporting/rep708.php - -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 -25-Nov-2008 Joe Hunt -! Inserted Copyright Notice and fixed graphic items -$ /access/login.php - /access/logout.php - /admin/attachments.php - /admin/backups.php - /admin/change_current_user_password.php - /admin/db/company_db.inc - /admin/db/maintenence_db.inc - /admin/db/printers_db.inc - /admin/db/users_db.inc - /admin/db/v_banktrans.inc - /admin/db/voiding_db.inc - /admin/display_prefs.php - /admin/fiscalyears.php - /admin/forms_setup.php - /admin/gl_setup.php - /admin/inst_upgrade.php - /admin/payment_terms.php - /admin/print_profiles.php - /admin/printers.php - /admin/shipping_companies.php - /admin/users.php - /admin/view_print_transaction.php - /admin/void_transaction.php - /gl/gl_journal.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/inquiry/bank_inquiry.php - /gl/inquiry/tax_inquiry.php - /gl/manage/bank_accounts.php - /includes/ui/ui_controls.inc - /reporting/includes/pdf_report.inc - /reporting/rep709.php - /sales/includes/ui/sales_credit_ui.inc - /sql/alter2.1.php - 24-Nov-2008 Janusz Dobrowolski + Added alias/foreign item codes and sales kits support. $ /applications/inventory.php