X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=99de09d545d1d0c61f440d984776851fb10dffb5;hb=c81440fdf91c294d4dc4778cfeccde5d10101faa;hp=f75adf628203452ffd3fef339a12314d4a7fe98f;hpb=ec8109a242b30d4c509fb1a46b9cf1d6e7bd49c5;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index f75adf62..99de09d5 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -10,6 +10,189 @@ ------------ This is a changelog for FrontAccounting All releases. +2013-08-01 12:23 +0200 Joe +(3284) Release 2.3.17 + version.php + +2013-07-30 13:05 +0200 Janusz Dobrowolski +(3283) Change password: added current password verification. + admin/change_current_user_password.php + +2013-07-30 12:57 +0200 Janusz Dobrowolski +(3282) Fixed CSRF warning after retrying password change. + includes/ui/ui_controls.inc + +2013-06-23 21:22 +0100 Maxime Bourget +(3281) Added get_dispatchable_quantity hook. + includes/hooks.inc + includes/ui/ui_controls.inc + sales/customer_delivery.php + +2013-06-23 21:14 +0100 Maxime Bourget +(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any) + sales/includes/db/sales_order_db.inc + +2013-06-23 21:13 +0100 Maxime Bourget +(3279) Added missing db_write_hook in update sales order. + sales/includes/db/sales_order_db.inc + +2013-06-23 21:02 +0100 Maxime Bourget +(3278) Improved db_pager widget sorting (now user column selection order is used). + includes/db_pager.inc + +2013-06-23 20:58 +0100 Maxime Bourget +(3277) Improved db_pager::set_sql to use array as well as query string. + includes/db_pager.inc + +2013-06-23 20:54 +0100 Maxime Bourget +(3276) Fixed qoh to return 0 instead of null when moves history is empty. + includes/db/inventory_db.inc + +2013-06-27 23:22 +0200 Joe +(3275) Touch by mistake + .htaccess + +2013-06-27 22:59 +0200 Joe +(3274) Fixed nested forms in Items tab. + inventory/cost_update.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + +2013-06-27 21:06 +0200 Janusz Dobrowolski +(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment). + includes/systypes.inc + +2013-06-26 22:11 +0200 Janusz Dobrowolski +(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions. + includes/session.inc + +2013-06-26 21:31 +0200 Janusz Dobrowolski +(3271) Item Categories: categories table is now sorted by category description. + inventory/includes/db/items_category_db.inc + +2013-06-26 21:24 +0200 Janusz Dobrowolski +(3270) Fixed mysql 5.0 issue in Print Statements report + reporting/rep108.php + +2013-06-10 20:47 +0200 Janusz Dobrowolski +(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost. + includes/db/inventory_db.inc + purchasing/includes/db/grn_db.inc + +2013-05-29 15:58 +0200 Janusz Dobrowolski +(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value. + config.default.php + gl/includes/db/gl_db_rates.inc + gl/includes/ui/gl_bank_ui.inc + includes/ui/ui_view.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + +2013-05-27 19:36 +0200 Janusz Dobrowolski +(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically) + js/payalloc.js + purchasing/includes/db/supp_payment_db.inc + purchasing/supplier_payment.php + sales/customer_payments.php + sales/includes/db/payment_db.inc + +2013-05-20 14:36 +0200 Janusz Dobrowolski +(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display. + gl/bank_transfer.php + gl/includes/db/gl_db_banking.inc + +2013-05-23 22:41 +0200 Janusz Dobrowolski +(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date. + sales/includes/cart_class.inc + sales/includes/db/sales_credit_db.inc + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + sales/includes/ui/sales_order_ui.inc + sales/sales_order_entry.php + +2013-05-23 15:18 +0200 Janusz Dobrowolski +(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date. + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/po_class.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/po_entry_items.php + purchasing/po_receive_items.php + +2013-05-23 13:07 +0200 Janusz Dobrowolski +(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate. + gl/gl_bank.php + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_rates.inc + gl/includes/ui/gl_bank_ui.inc + includes/ui/ui_view.inc + +2013-05-20 14:41 +0200 Janusz Dobrowolski +(3262) Fixing cookie.txt location during access to remote exchange rate server. + gl/includes/db/gl_db_rates.inc + +2013-06-10 17:40 +0200 Janusz Dobrowolski +(3261) Small fix in javascript routines to avoid naming conflicts for form.action object. + js/utils.js + +2013-06-10 17:38 +0200 Janusz Dobrowolski +(3260) faillog.php file moved to tmp subdir. + includes/session.inc + +2013-05-24 10:41 +0200 Janusz Dobrowolski +(3259) Fix to tax overrides (warning in add_supp_invoice()). + purchasing/includes/db/invoice_db.inc + +2013-05-16 12:39 +0200 Janusz Dobrowolski +(3258) Payments, Bank Transfer: Fixed payment limit checking bug. + gl/bank_transfer.php + gl/gl_bank.php + +2013-05-10 10:24 +0200 Janusz Dobrowolski +(3257) Customer Credit Note: warning cleanup in write_credit_note(). + sales/includes/db/sales_credit_db.inc + +2013-05-09 10:52 +0200 Janusz Dobrowolski +(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side. + includes/ui/ui_view.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/po_class.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/po_entry_items.php + +2013-05-09 10:43 +0200 Janusz Dobrowolski +(3255) Fixed bug in cool theme renderer.php + themes/cool/renderer.php + +2013-05-09 21:51 +0200 Joe Hunt +(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed. + reporting/rep306.php + +2013-05-09 21:42 +0200 Joe Hunt +(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php) + reporting/rep305.php + +2013-05-08 15:51 +0200 Janusz Dobrowolski +(3251) Updated empty.po template. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-05-08 14:42 +0200 Joe Hunt +(3250) New language file, empty.po + lang/new_language_template/LC_MESSAGES/empty.po + +2013-05-08 13:51 +0200 Joe Hunt +(3249) CHANGELOG updated. + CHANGELOG.txt + 2013-05-08 13:49 +0200 Joe Hunt (3248) Release 2.3.16 update.html