X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=94d71aa0e80592f77ab757085273ae423b0db8e7;hb=b55f02cae98917881b488c3ac02392d0419deed5;hp=5d62fa2838e9ed3facda3740e94c0e2189891afb;hpb=3a183a84b1ebb1b11ad6fdba08780f93dd04bf41;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 5d62fa28..94d71aa0 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -5,7 +5,7 @@ * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL * FrontAccounting is Free Software */ - +// 1. Changelog ------------ This is a changelog for FrontAccounting All releases. @@ -19,6 +19,157 @@ Legend: ! -> Note $ -> Affected files +28-Feb-2011 Joe Hunt +# [0000583] Unique Reference check fails when running manual Revaluation of Currency +$ /includes/references.inc +# When voiding Inventory Adjustment transaction, the costs are not getting adjusted. +$ /inventory/includes/db/items_adjust_db.inc +# [0000587] Converted currencies are not rounded when using Funds transfers +$ /gl/includes/db/gl_db_bank_trans.inc +# [0000588] Inability to create recurrent invoice +$ /sales/manage/recurrent_invoices.php + +25-Feb-2011 Janusz Dobrowolski +Removed dummy/service items from stock movemens/status inquiries. +$ /inventory/inquiry/stock_movements.php + /inventory/inquiry/stock_status.php +Fixed delivery note's invoicing date description +$ /reporting/includes/doctext.inc + +25-Feb-2011 Janusz Dobrowolski +Removed dummy/service items from stock movemens/status inquiries. +$ /inventory/inquiry/stock_movements.php + /inventory/inquiry/stock_status.php +Fixed delivery note's invoicing date description +$ /reporting/includes/doctext.inc + +21-Feb-2011 Janusz Dobrowolski +! Hiden warning in open_basedir/save_mode on rate retrieval. +$ /gl/includes/db/gl_db_rates.inc + +18-Feb-2011 Joe Hunt +# When changing Location in Direct Cash Invoice The first Location is always chosen. +$ /sales/includes/ui/sales_order_ui.inc + /sales/sales_order_entry.php + +------------------------------- Release 2.3.2 ------------------------------------ +14-Feb-2011 Joe Hunt +! Release 2.3.2 +$ version.php +! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount + transactions in gl inquiry and reports. +$ /config.default.php + /gl/includes/db/gl_db_trans.inc + +14-Feb-2011 Janusz Dobrowolski +# Fixed gettextized messages +$ /gl/gl_bank.php + +13-Feb-2011 Janusz Dobrowolski +! Updated gettext template +$ /lang/new_language_template/LC_MESSAGES/empty.po +# Fixed invalid gettextized strings +$ /includes/packages.inc + /gl/includes/db/gl_db_rates.inc +# Typo +$ /includes/access_levels.inc + /admin/create_coy.php +# Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery. +$ /sales/customer_invoice.php + /sales/includes/cart_class.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/ui/sales_order_ui.inc +# System settings are cached once a request. +$ /admin/db/company_db.inc +# Fixed inventory status display for items without reorder level set. +$ /inventory/includes/db/items_locations_db.inc +# Fixed error reporting in mail send method. +$ /reporting/includes/class.mail.inc +# Improved mail error handling. +$ /reporting/includes/pdf_report.inc +# Updated string handling in excel generator (reports were sometimes broken) +$ /reporting/includes/Workbook.php +# Fixed credit processing errors handling +$ /sales/customer_credit_invoice.php +! Fixed hook_invoke_all +$ /includes/hooks.inc +# [0000536] Fixed phone/email branch contact retrieval +$ /sales/includes/ui/sales_order_ui.inc +! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection. +$ /sales/inquiry/sales_orders_view.php + /sales/includes/db/sales_order_db.inc +# Fixed bad SO reference display +$ /sales/view/view_sales_order.php + +21-Jan-2011 Janusz Dobrowolski +# Sales quotations were presented in inquiry even when realized [0000498] +$ /sales/includes/sales_db.inc + /sales/includes/db/sales_order_db.inc +! Child document preparation moved to cart class. +$ /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php + /sales/includes/cart_class.inc + +19-Jan-2011 Janusz Dobrowolski +# Fixed help link +$ /gl/accruals.php +# Cleanup +$ /includes/ui/ui_view.inc + +18-Jan-2011 Janusz Dobrowolski +# Fixed accruals postings date calculation. +$ /gl/accruals.php +# Fixed add_months() result for dates near end of month. +$ /includes/date_functions.inc + +18-Jan-2011 Joe Hunt +# Wrong linked credit data on invoices/credits table when view PO +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + +17-Jan-2011 Janusz Dobrowolski +# Removed sparse Add button +$ /admin/inst_module.php +# Check for qoh for supplier credit was missing. +$ /purchasing/supplier_credit.php +# Screen refresh on Update button fixed +$ /sales/customer_credit_invoice.php +# Fixed theme images location +$ /themes/aqua/renderer.php + /themes/cool/renderer.php + /themes/default/renderer.php +# Fixed slow sql for po related invoices/credits +$ /purchasing/includes/db/invoice_db.inc + +17-Jan-2011 Joe Hunt +# [0000494] Cannot set second company pref when setup System and General GL +$ /admin/db/company_db.inc +# {0000481] No warning when user does not supply db credentials in create_coy +$ /admin/create_coy.php + +12-Jan-2011 Janusz Dobrowolski ++ Added access extensions hook method, cleanup +$ /includes/hooks.inc +# Fixed suplier reference allowed length. +$ /purchasing/includes/ui/invoice_ui.inc +# Sparse dot. +$ /sql/alter2.3.sql +# Backward compatiblity fix in bank account limit check. +$ /gl/includes/db/gl_db_bank_accounts.inc + +------------------------------- Release 2.3.1 ------------------------------------ +04-Jan-2011 Joe Hunt +! Release 2.3.1 +$ version.php + /lang/new_language_template/LC_MESSAGES/empty.po + +04-Jan-2011 Janusz Dobrowolski +! Database host name up to 60 chars allowed. +$ /admin/create_coy.php + /install/index.php + 31-Dec-2010 Joe Hunt # Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items. @@ -32,6 +183,8 @@ $ /purchasing/po_receive_items.php /purchasing/po_entry_items.php # Bug. $n undefined in /admin/gl_setup.php $ /admin/gl_setup.php +! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing +$ /purchasing/includes/db/invoice_db.inc 30-Dec-2010 Janusz Dobrowolski + Added option for using GRN Clearing Account for yet non invoiced GRNs.