X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=74e657f488df8f15c64b724ed359f18b8499fa60;hb=6425de92749015d0e7ab29b5fd071a9d70cbb7d5;hp=eb2fd3cf2127f73e4cd8c51bd8750e39c85ae300;hpb=df0a865dbfdbdd5213fdce65e0f0aeb5feb19c69;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index eb2fd3cf..74e657f4 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,295 @@ Legend: ! -> Note $ -> Affected files +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. +$ /includes/current_user.inc +# Small final page layout fix +$ /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. +$ /access/timeout.php (new) + /access/login.php + /admin/company_preferences.php + /admin/db/company_db.inc + /includes/current_user.inc + /includes/session.inc + /includes/ui/ui_input.inc + /sql/alter2.2.php + /sql/alter2.2.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql +! Reorganized access control structures for easier customizing. +$ /includes/access_levels.inc + /admin/security_roles.php + +20-Aug-2009 Janusz Dobrowolski +! Tax Item Types moved to Setup module +$ /applications/inventory.php + /applications/setup.php ++ Partial changes for new access control. +$ /admin/security_roles.php (new) + /admin/db/security_db.inc (new) + /includes/access_levels.inc + /includes/ui/ui_lists.inc + /sql/alter2.2.sql + /sql/en_US-demo.sql + +04-Aug-2009 Joe Hunt ++ Added email links after creating documents +$ /includes/ui/ui_controls.inc + /manufacturing/work_order_entry.php + /purchasing/po_entry_items.php + /reporting/reports_main.php + /reporting/includes/reporting.inc + /sales/create_recurrent_invoices.php + /sales/credit_note_entry.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php +! Added new access levels +$ /includes/access_levels.inc (new file) + +03-Aug-2009 Janusz Dobrowolski ++ Clone record option added. +$ /includes/ui/ui_input.inc + /inventory/manage/item_categories.php + /inventory/manage/items.php +# Fixed default focus for some controls +$ /includes/ui/ui_input.inc +# Fixed popup top placement on FF2 +$ /js/inserts.js +! Default submit changed +$ /purchasing/po_receive_items.php + ++ Customer/branch/supplier selectable by additional short name instead of full name. +$ /purchasing/manage/suppliers.php + /sales/manage/customer_branches.php + /sales/manage/customers.php + /includes/ui/ui_lists.inc + /sql/alter2.2.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + +01-Aug-2009 Joe Hunt +! Reduced size of the icons to 12 pix. +$ /includes/ui/ui_input.inc + +31-Jul-2009 Janusz Dobrowolski +! Merged changes from main trunk 2.1.3-2.1.4 (see below) +$ /admin/attachments.php + /inventory/purchasing_data.php + /includes/db/manufacturing.inc + /gl/manage/bank_accounts.php + /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_trans.inc + /purchasing/includes/purchasing_db.inc + /purchasing/manage/suppliers.php + /purchasing/view/view_grn.php + /purchasing/includes/db/invoice_db.inc + /purchasing/view/view_supp_payment.php + /reporting/reports_main.php + /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + /reporting/includes/header2.inc + /reporting/includes/pdf_report.inc + /reporting/rep101.php + /reporting/rep109.php + /reporting/rep201.php + /reporting/rep304.php + /reporting/rep709.php + /sales/includes/db/cust_trans_db.inc + /sales/create_recurrent_invoices.php + /sales/sales_order_entry.php + /sales/view/view_receipt.php + +27-Jul-2009 Janusz Dobrowolski +# Fixed default selection in popup +$ /js/inserts.js +# Fixed branch selection by url +$ /sales/manage/customer_branches.php +# Fixed print links's default class. +$ /reporting/includes/reporting.inc + +25-Jul-2009 Janusz Dobrowolski +! Popup editor now available as option for some list selectors. +$ /includes/ui/ui_lists.inc + /gl/gl_bank.php + /gl/includes/ui/gl_bank_ui.inc + /includes/session.inc + /includes/page/footer.inc + /includes/ui/ui_controls.inc + /inventory/purchasing_data.php + /js/inserts.js + /purchasing/po_entry_items.php + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/supplier_payment.php + /purchasing/allocations/supplier_allocation_main.php + /purchasing/includes/ui/po_ui.inc + /sales/credit_note_entry.php + /sales/customer_payments.php + /sales/sales_order_entry.php + /sales/allocations/customer_allocation_main.php + /sales/includes/ui/sales_credit_ui.inc + /sales/includes/ui/sales_order_ui.inc + /themes/aqua/default.css + /themes/aqua/renderer.php + /themes/cool/default.css + /themes/cool/renderer.php + /themes/default/default.css + /themes/default/renderer.php + +21-Jul-2009 Janusz Dobrowolski +! Asynchronous customer/supplier/item selection now use popup window. +$ /index.php + /gl/gl_bank.php + /includes/session.inc + /includes/page/footer.inc + /includes/ui/ui_controls.inc + /includes/ui/ui_input.inc + /includes/ui/ui_lists.inc + /inventory/purchasing_data.php + /inventory/manage/items.php + /js/inserts.js + /js/utils.js + /purchasing/po_entry_items.php + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/supplier_payment.php + /purchasing/allocations/supplier_allocation_main.php + /purchasing/manage/suppliers.php + /sales/credit_note_entry.php + /sales/customer_payments.php + /sales/sales_order_entry.php + /sales/allocations/customer_allocation_main.php + /sales/manage/customer_branches.php + /sales/manage/customers.php + +15-Jul-2009 Joe Hunt +! Replaced sys_types names from table to systypes::name in reports + Now the English names in table are never used in inquiries or reports +$ /reporting/rep101.php + /reporting/rep102.php + /reporting/rep108.php + /reporting/rep201.php + /reporting/rep202.php + /reporting/rep203.php + /reporting/rep709.php + /sql/alter2.2.sql +! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. +$ /reporting/rep710.php + /reporting/reports_main.php + /reporting/includes/reports_classes.inc +# Removed warning from COA report +$ /gl/includes/db/gl_db_accounts.inc + /includes/date_functions.inc + /reporting/rep701.php + +13-Jul-2009 Joe Hunt ++ Added Audit Trail Report +$ /reporting/rep710.php (new file) +$ /reporting/reports_main.php +! Changed so $page_security works with reports (displays an error message on top) +$ /reporting/includes/pdf_report.inc + /reporting/includes/excel_report.inc + +10-Jul-2009 Janusz Dobrowolski ++ Added direct allocations in payments. +$ /purchasing/supplier_payment.php + /sales/customer_payments.php +! Allocations related code reuse. +$ /includes/ui/allocation_cart.inc + /purchasing/allocations/supplier_allocate.php + /sales/allocations/customer_allocate.php + +02-Jul-2009 Joe Hunt +! Always show 0.00 in debit column when using display_debit_or_credit +$ /includes/ui/ui_view.inc + +01-Jul-2009 Joe Hunt +! Small adjustment in /inventory/prices.php to see the calculated prices if they are set. +$ /inventory/prices.php +# Small bug/layout fixes +$ /inventory/manage/item_categories.php + /inventory/manage/locations.php + /sql/en_US-demo.sql + /sql/en_US-new.sql + +30-Jun-2009 Joe Hunt +# Small annoying bug-fixes in items.php and items_trans_db.inc +$ /inventory/manage/items.php + /inventory/includes/db/items_trans_db.inc + +30-Jun-2009 Joe Hunt ++ Implemented automatic price calculation of items from std. cost. +$ /admin/company_preferences.php + /admin/db/company_db.inc + /doc/calculate_price.txt (new file) + /sales/includes/sales_db.inc + /sql/alter2.2.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + +29-Jun-2009 Joe Hunt +! Small layout improments in Customer Payments +$ /sales/customer_payments.php + +28-Jun-2009 Joe Hunt +# Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc +$ /includes/ui/ui_controls.inc + /sales/sales_order_entry.php + +27-Jun-2009 Joe Hunt +# Corrections to default COAs. +$ /sql/alter2.2.sql + /sql/en_US-new.sql + /sql/en_US-demo.sql + +26-Jun-2009 Joe Hunt ++ Added Print of Work Order and GRN Valuation Report +# Small bug in company preferences +$ /admin/company_preferences.php + /manufacturing/includes/db/work_orders_db.inc + /manufacturing/work_order_entry.php + /reporting/rep305.php (new file) + /reporting/rep409.php (new file) + /reporting/reports_main.php + /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + /reporting/includes/header2.inc + /reporting/includes/pdf_report.inc + /reporting/includes/reports_classes.inc + 26-Jun-2009 Joe Hunt + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup. $ /admin/gl_setup.php @@ -674,6 +963,77 @@ $ /.htaccess /sales/inquiry/sales_deliveries_view.php /sales/inquiry/sales_orders_view.php +------------------------------- Release 2.1.4 ---------------------------------- +30-Jul-2009 Joe Hunt +! Release 2.1.4 +$ config.php +# Bad right margin on Tax Report (papersize A4) +$ /reporting/rep709.php +# [0000146] Purch data description with a ' (apostrophe) fails +$ /inventory/purchasing_data.php + /purchasing/includes/purchasing_db.inc + +28-Jul-2009 Joe Hunt +# Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents +$ /reporting/rep109.php + /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc + /reporting/includes/header2.inc + /reporting/includes/pdf_report.inc + +18-Jul-2009 Joe Hunt +# When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). +$ /sales/includes/db/cust_trans_db.inc +# Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare) +$ /reporting/rep101.php + /reporting/rep201.php + +13-Jul-2009 Joe Hunt +# Bug in Tax Inquiry and Tax Report when entering in Journal Entry +$ /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_trans.inc + /reporting/rep709.php +! Comments should follow templates and recurrent invoices. +$ /sales/create_recurrent_invoices.php + /sales/sales_order_entry.php + +12-Jul-2009 Joe Hunt +# Wrong presentation of left to allocate if discount was given +$ /sales/view/view_receipt.php + /purchasing/view/view_supp_payment.php + +11-Jul-2009 Joe Hunt +! Improved Inventory Sales Report. Now by Customer and quantities as well. +$ /reporting/rep304.php + /reporting/reports_main.php + +10-Jul-2009 Joe Hunt +# [0000142] Purchase Order use the same header as Sales Order +$ /reporting/includes/doctext.inc + /reporting/includes/doctext2.inc +# Bug in demand qty +$ /includes/db/manufacturing.inc + +10-Jul-2009 Janusz Dobrowolski +# [0000141] Attachment view/download bug. +$ /admin/attachments.php +# [0000140] Numeric format bug in credit limit input. +$ /purchasing/manage/suppliers.php +# [0000143] Bad format of PO popup window (jackel7007). +$ /purchasing/view/view_grn.php + +09-Jul-2009 Janusz Dobrowolski +# [0000139] Change of bank account type after creation should not be allowed. +$ /gl/manage/bank_accounts.php + +01-Jul-2009 Joe Hunt +# Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding. +$ /purchasing/includes/db/invoice_db.inc + +26-Jun-2009 Joe Hunt +# [0000137] Material Cost Averaging Problem (again again) when voiding. +$ /purchasing/includes/db/invoice_db.inc + ------------------------------- Release 2.1.3 ---------------------------------- 25-Jun-2009 Joe Hunt ! Release 2.1.3