X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=66ef3df9ced632b320bc28f34ef4eb4537eb1182;hb=c9b7acbdfefe7a626368bfea9af867c4f8b99a1a;hp=fa29eb013738f467c7bc06a592abc7f3dbfbec3d;hpb=4657251eed9910c5669c859a54051dc54143aa54;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index fa29eb01..66ef3df9 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,261 @@ Legend: ! -> Note $ -> Affected files +07-Jan-2009 Janusz Dobrowolski +# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields. +$ /sql/alter2.1.sql +# [0000106] Error blocking direct invoice for currencies not listed by ECB. +$ sales/includes/cart_class.inc +# Fixed error handling in forced upgrade mode. +$ admin/db/maintenance_db.inc ++ Added backtrace debugging function; +$ /includes/ui/ui_view.inc + +05-Jan-2009 Joe Hunt ++ Possibility to 'Credit This' in supplier transactions like in customer transaction. + If there are many invoice items during a year, there would be many rows suggestions. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/supplier_credit.php + /purchasing/inquiry/supplier_inquiry.php + /purchasing/view/view_supp_credit.php + +22-Dec-2008 Janusz Dobrowolski +# Fixed item_code database update on item creation. +$ /inventory/includes/db/item_codes_db.inc + /inventory/includes/db/items_db.inc + +21-Dec-2008 Joe Hunt +# Minor bugs in layout and quick entries. +$ /Includes/ui/ui_view.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/supplier_invoice.php +# Minor bugs in doctext.inc and doctext2.inc +$ /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + +20-Dec-2008 Joe Hunt +! Replaced the ajax paging in stock movements with the old file. +$ /inventory/inquiry/stock_movements.php +! Better layout in big forms +$ /includes/ui/ui_controls.inc + +18-Dec-2008 Joe Hunt ++ Added quick entries in supplier invoice/credit note as well. Based on bank payments +$ /gl/gl_bank.php + /gl/gl_journal.php + /gl/includes/db/gl_db_banking.inc + /includes/ui/ui_view.inc + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/includes/ui/invoice_ui.inc + +15-Dec-2008 Janusz Dobrowolski +# [0000085] Fixed session conflicts during document edition in multiply tabs. +$ /sales/includes/cart_class.inc + /sales/includes/sales_ui.inc + /sales/credit_note_entry.php + /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php + /sales/view/view_sales_order.php +# Fixed initial form values. +$ /sales/manage/recurrent_invoices.php +! Code cleanup. +$ /purchasing/view/view_po.php + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + +12-Dec-2008 Joe Hunt +! Changed so document Sales Invoice now shows delivery notes instead of sales order +$ /reporting/includes/header2.inc + +11-Dec-2008 Joe Hunt ++ Two new fields in company table, accumulate_shipping and logal_text + Accumulat shipping is for accumulating shipping on batch invoice + Legal text is a last line legal info on sales invoices. +$ /sql/alter2.1.sql + /admin/db/company_db.inc + /admin/gl_setup.php + /reporting/includes/header2.inc + /sales/customer_invoice.php + +10-Dec-2008 Janusz Dobrowolski +# File and line was not displayed for devel error messages. +$ /includes/errors.inc +# Fixed duplicate groups in list selectors. +$ /includes/ui/ui_lists.inc + +09-Dec-2008 Joe Hunt +# Bug in document right-margin when more than 1 page. +$ /reporting/includes/header2.inc +! Changed so input of account type is possible (like classes) +$ /gl/manage/gl_account_types.php + /gl/includes/db/gl_db_account_types.inc + +08-Dec-2008 Janusz Dobrowolski ++ Added helpers for list editor F4 calls. +$ /includes/ui/ui_controls.inc + /sales/sales_order_entry.php ++ Added development/bugtracking sql trail +$ /config.php + /sql/alter2.1.sql + /includes/db/connect_db.inc +! GL accounts in list selector always grouped by type +$ /admin/gl_setup.php + /gl/includes/ui/gl_bank_ui.inc + /gl/includes/ui/gl_journal_ui.inc + /gl/manage/bank_accounts.php + /gl/manage/gl_accounts.php + /gl/manage/gl_quick_entries.php + /includes/ui/ui_lists.inc + /purchasing/includes/ui/invoice_ui.inc + /sales/manage/customer_branches.php +# Fixed Win AltGr issue in hotkeys system. +$ /js/inserts.js +# Fixed sales_items selector for MySql 3.xx compatibility +$ /includes/ui/ui_lists.inc +# Fixed broken syntax in delete_item_code() +$ /inventory/includes/db/items_codes_db.inc +# Additional fixes to foreign/kit codes +$ /inventory/manage/item_codes.php + /inventory/manage/sales_kits.php +! Merged changes from main trunk up to version 2.0.6 (see below) +$ /config.php + /update.html + /update_db.php + /admin/create_coy.php + /admin/db/maintenance_db.inc + /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_trans.inc + /includes/banking.inc + /includes/current_user.inc + /manufacturing/view/wo_production_view.php + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/ui/invoice_ui.inc + /reporting/rep107.php + /reporting/rep109.php + /reporting/rep110.php + /reporting/rep209.php + /reporting/rep302.php + /reporting/rep303.php + /reporting/includes/pdf_report.inc + /sales/customer_delivery.php + /sales/includes/cart_class.inc + /sales/includes/sales_db.inc + /sales/includes/db/payment_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + /sales/view/view_credit.php + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /sales/view/view_sales_order.php + /taxes/tax_calc.inc +------------------------------- Release 2.0.6 -------------------------------------------- +08-Dec-2008 Joe Hunt +! New release 2.0.6 +$ config.php + +05-Dec-2008 Joe Hunt +# [0000095] Bad behaviour of routine number_format and round in Windows. +$ /gl/includes/gl_db_trans.inc + /includes/banking.inc + /includes/current_user.inc + /purchasing/includes/ui/invoice_ui.inc + /reporting/rep107.php + /reporting/rep109.php + /reporting/rep110.php + /reporting/rep209.php + /sales/view/view_credit.php + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /sales/view/view_sales_order.php + +04-Dec-2008 Janusz Dobrowolski +# Check write permissions and create per company subdirectory structure. +$ /update.html + /update_db.php +# Fixed index.php files in new company dirs. +$ /admin/create_coy.php + /admin/db/maintenance_db.inc + +04-Dec-2008 Joe Hunt +# [0000095] Inbalance double entry on Documents +$ /gl/includes/db/gl_db_trans.inc + /gl/includes/db/gl_db_banking.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /sales/includes/db/payment_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_invoice_db.inc + +29-Nov-2008 Joe Hunt +# [0000094] Report does not show items that have 0 qty but have demand qty +$ /reporting/rep302.php + /reporting/rep303.php + +28-Nov-2008 Joe Hunt +# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change +$ /purchasing/includes/db/invoice_db.inc + +27_Nov-2008 Joe Hunt +# [0000092] Stock Sheet Report. Bad Page break. +$ /reporting/includes/pdf_report.inc + +26-Nov-2008 Joe Hunt +# [0000091] Tax for 2 decimal places doesn't compute properly +$ /taxes/tax_calc.inc + +25-Nov-2008 Janusz Dobrowolski +# [0000084] Low inventory items are not marked properly. +$ /sales/customer_delivery.php +# [0000086] New line added to document sometimes overwrites old one. +$ /sales/includes/cart_class.inc +# [0000087] Change of order date always updates prices. +$ /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc +# Fixed automatic price calculations always on. +$ /sales/includes/sales_db.inc + +08-Dec-2008 Joe Hunt +! Better support for purchasing data (automatic updating from PO receive) +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/purchasing_db.inc + /reporting/rep209.php + +07-Dec-2008 Janusz Dobrowolski ++ Added list category grouping. +$ /includes/ui/ui_lists.inc +! Changed branch/customer invoice address/name selection on reports +$ /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + /reporting/includes/header2.inc +! Fixed default delivery address selection +$ /sales/includes/ui/sales_order_ui.inc ++ Added delivery links +$ /sales/view/view_invoice.php +# Small syntax fix. +$ /sql/alter2.1.php +# Fixed error handling during upgrade +$ /admin/db/maintenance_db.inc +# Fixed warnings display +$ /includes/errors.inc + +08-Dec-2008 Joe Hunt +# Bad and missing parameter to header2 funciton +$ /reporting/rep109.php + /reporting/rep209.php +! Rerun of invoice_ui.inc +$ /purchasing/includes/ui/invoice_ui.inc + 07-Dec-2008 Joe Hunt ! Better layout. Copyright notes. Mailto links, outer table routines. $ /admin/company_preferences.php