X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=663a6021a9075dfa64d50ed6ee2c204d9c589c09;hb=662016203073a9d4737ad40359169f0b17189ef9;hp=6fc4785ad452f606df228bf27f99ec2d173a5b43;hpb=2aafe620470938df56bcb374b926ae4e0dc38ab3;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 6fc4785a..663a6021 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,165 @@ Legend: ! -> Note $ -> Affected files +24-Jul-2010 Joe Hunt +! Changed so Purchase Order also print taxes. +$ /reporting/rep209.php + /reporting/doctype.inc + +23-Jul-2010 Janusz Dobrowolski ++ Added tax information display + /purchasing/view/view_grn.php + /purchasing/view/view_po.php ++ Added option for tax included prices. +$ /purchasing/includes/db/suppliers_db.inc + /purchasing/manage/suppliers.php ++ Added support for transactions with tax included prices +$ /purchasing/po_entry_items.php + /purchasing/po_receive_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/supp_trans_class.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/db/supp_trans_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc ++ Added GRNs to supplier transaction inquiry + /purchasing/inquiry/supplier_inquiry.php +! Added upgrade from 2.3beta to 2.3RC + /sql/alter2.3.php + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql +! Versions information moved to separate file. +$ /version.php (new) + /config.default.php + /includes/session.inc +! Fixed item list buttons position. +$ /sales/includes/ui/sales_order_ui.inc +# Fixed credit links colors +$ /themes/aqua/default.css + /themes/cool/default.css + /themes/default/default.css +# SysPrefs restoration after upgrade. +$ /admin/inst_upgrade.php +# Warning clenaup +$ /includes/packages.inc ++ Supplier transactions list added. +$ /includes/ui/ui_lists.inc +# Fixed tax footer descriptions +$ /includes/ui/ui_view.inc + +21-Jul-2010 Joe Hunt +! Changed Report Statements to accept selector Outstanding Only +$ /reporting/reports_main.php + /reporting/rep108.php + +19-Jul-2010 Joe Hunt ++ Added Revenue / Cost Accruals to be included in core FA +$ /applications/generalledger.php + /gl/accruals.php (new file) + /gl/view/accrual_trans.php (new file) + /includes/access_levels.inc +! Changed Std. Cost to show all decimals, and added UOM +$ /reporting/rep301.php + /reporting/rep303.php +# Wrong link to Inventory Reports +$ /applications/inventory.php + +18-Jul-2010 Janusz Dobrowolski +! Improved key_in_foreign_table to check multiply tables +$ /admin/db/company_db.inc +! New customer/supplier currency can be edited as long as no transaction is entered. +$ /purchasing/includes/db/suppliers_db.inc + /purchasing/manage/suppliers.php + /sales/includes/db/customers_db.inc + /sales/manage/customers.php + +17-Jul-2010 Janusz Dobrowolski ++ New packaged extensions system +$ /modules/_cache/index.php (new) + /FA.pem (new) + /includes/archive.inc (new) + /includes/packages.inc (new) + /includes/ui/view_package.php (new) + /config.default.php + /frontaccounting.php + /admin/inst_lang.php + /admin/inst_module.php + /includes/access_levels.inc + /includes/ui/ui_controls.inc + /includes/ui/ui_view.inc + /admin/db/maintenance_db.inc +! Changed language file convention to prevent need for apache restart after *.po file change. +$ /includes/lang/gettext.php + /includes/lang/language.php +! Small cleanup +$ /includes/page/header.inc +! Fixed memo string in adjust_deliveries. +$ /includes/db/inventory_db.inc +! Fixed call params check message display +$ /gl/view/gl_trans_view.php +! Updated MySQL, php, debugging and extension system checks +$ /admin/system_diagnostics.php +# Fixed gettext msg typo +$ /purchasing/supplier_invoice.php +# Fixed curr_default check +$ /gl/manage/currencies.php +# Message typos +$ /admin/create_coy.php + /admin/inst_upgrade.php +! Updated translation template +$ /lang/new_language_template/LC_MESSAGES/empty.po + +15-Jul-2010 Chaitanya/Joe Hunt +! Changed calculating of cost update (average material price) for better sync. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /manufacturing/includes/db/work_orders_db.inc + /includes/db/inventory_db.inc + +------------------------------- Release 2.3 Beta -------------------------------- +28-Jun-2010 Joe Hunt +! Release 2.3 Beta +$ config.default.php + +28-Jun-2010 Merged changes from main trunk (2.2.11) as follows +------------------------------- Release 2.2.11 ---------------------------------- +! Release 2.2.11 +$ config.default.php + update.html + +22-Jun-2010 Joe Hunt +# Minor select bug in create recurrent invoices +$ /sales/create_recurrent_invoices.php + +18-Jun-2010 Joe Hunt +- Removed constraint on day values in Payment Terms +$ /admin/payment_terms.php + +18-Jun-2010 Janusz Dobrowolski +# Small bug on final credit note screen redirection +$ /sales/customer_credit_invoice.php + +17-Jun-2010 Janusz Dobrowolski +# [0000235],[0000236] db error in sales order view window. +$ /sales/view/view_sales_order.php + +14-Jun-2010 Tom Moulton/Joe Hunt +# Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. +$ /includes/db/manufacturing_db.inc +! Allow optional non zero values in reports 101,102,201,202,203 and 303. +$ /reporting/rep101.php + /reporting/rep102.php + /reporting/rep201.php + /reporting/rep202.php + /reporting/rep203.php + /reporting/rep303.php + /reporting/reports_main.php + +---------- End of changes from main trunk 2.2.11 + 27-Jun-2010 Janusz Dobrowolski + Added debtor_trans.src_id update $ /sql/alter2.3.php @@ -189,6 +348,7 @@ $ /purchasing/includes/db/grn_db.inc /purchasing/supplier_invoice.php 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows + ------------------------------- Release 2.2.10 ---------------------------------- 11-Jun-2010 Joe Hunt ! Release 2.2.10