X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=a92c26921a178ffda494ee70f6343ef7db7076b1;hb=658ddd40c660545f115a9265311e5903e1faf1e0;hp=fb24fbcac8cc77f822aa4dbb61a7704bcb41714a;hpb=b71c0a971ea4d5d7a0d69b3a8754aa70accca688;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index fb24fbca..a92c2692 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,13 +19,299 @@ Legend: ! -> Note $ -> Affected files +08-Aug-2009 Janusz Dobrowolski +# Fixed bug in calculation of taxes for quick entries using multiply tax rates +$ /includes/ui/ui_view.inc + +08-Aug-2009 Janusz Dobrowolski +# [0000152] Config_db.php changed after failed company database creation +$ /install/save.php + +08-Aug-2009 Joe Hunt +# [0000153] not possible to make a new balance sheet GL account cl (old style) +$ /gl/manage/gl_account_classes.php + +04-Aug-2009 Joe Hunt +# [0000150] Logo on printed papers is placed on top of the adress rule nr 1 +$ /reporting/includes/header2.inc +# [0000145] Email sales order doesn't work if no email on branch but on customer +$ /sales/includes/db/sales_order_db.inc + /reporting/rep109.php +! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in + Balance Sheet, PL Statements and Monthly Bread Down reports. +$ /gl/manage/gl_account_classes.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 (Softechmatrix). +$ /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 +$ config.php + /sql/en_US-new.sql + /sql/en_US-demo.sql +! Suppressed menu on access denied in view popup windows. +$ /includes/session.inc + /includes/main.inc +! New empty.po file + /lang/new_language_template/LC_MESSAGES/empty.po + +23-Jun-2009 Janusz Dobrowolski +! Added edition link in Purchase Order Inquiry +$ /purchasing/includes/ui/po_ui.inc + /purchasing/inquiry/po_search_completed.php + +23-Jun-2009 Joe Hunt +# [0000137] Material Cost Averaging Problem (again) when voiding. +$ /purchasing/includes/db/invoice_db.inc + +21-Jun-2009 Joe Hunt +# If no additional costs (overhead/labour) it should reduce the average additional costs. +$ /manufacturing/includes/db/work_orders_quick_db.inc + +20-Jun-2009 Janusz Dobrowolski +! Php notices removed from logging to avoid flood from @ constructs. +$ /includes/errors.inc +# [0000135] Direct posting to gl accounts with more than one related tax type forbidden. +$ /gl/gl_journal.php + /includes/ui/ui_view.inc + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /taxes/tax_types.php + /taxes/db/tax_types_db.inc + +20-Jun-2009 Joe Hunt/Tu Nguyen +# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0. +$ /purchasing/includes/db/grn_db.inc + +18-Jun-2009 Joe Hunt +! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum. +$ /inventory/purchasing_data.php + /purchasing/includes/purchasing_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/ui/po_ui.inc + +17-Jun-2009 Janusz Dobrowolski +# Fixed form reset after error, allowed png logo files. +$ /admin/company_preferences.php +! Removed unneeded submit_on_change in uom selector. +$ /includes/ui/ui_lists.inc +# Allowed reuse of supplier references from voided invoices. +$ /purchasing/supplier_invoice.php +# Total payment/credit sign fix. +$ /purchasing/allocations/supplier_allocation_main.php +# Voided documents should not be displayed. +$ /purchasing/inquiry/supplier_inquiry.php + +17-Jun-2009 Joe Hunt/Tu Nguyen +# [0000136] view_po on invoices and credits shows transactions from other suppliers +$ /purchasing/includes/db/invoice_db.inc + +16-Jun-2009 Janusz Dobrowolski +! Added error logging to file or syslog. +$ /config.php + /includes/errors.inc +# Cleaned output buffering notices. +$ /includes/errors.inc + /includes/session.inc + +15-Jun-2009 Joe Hunt +! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item +! Clean-up in ui_list codes. +$ /includes/ui/ui_lists.inc + /manufacturing/work_order_entry.php + /manufacturing/search_work_orders.php + /manufacturing/manage/bom_edit.php + /manufacturing/inquiry/bom_cost_inquiry.php + +14-Jun-2009 Joe Hunt +! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown. +$ /gl/includes/db/gl_db_account_types.inc + /gl/includes/db/gl_db_accounts.inc + /includes/types.inc + /reporting/rep705.php + /reporting/rep706.php + /reporting/rep707.php +! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions. +$ config.php + +13-Jun-2009 Joe Hunt/Pete/Tom Moulton +! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037 +$ /includes/references.inc +! Improved email sending of documents. With help of Tom Moulton +$ /reporting/rep109.php + /reporting/rep209.php + /reporting/includes/class.mail.inc + /reporting/includes/pdf.report.inc + +12-Jun-2009 Joe Hunt +! Code clean-up +$ /gl/includes/db/gl_db_trans.inc + /gl/inquiry/gl_trial_balance.php + /includes/ui/ui_view.inc + /reporting/rep708.php + +11-Jun-2009 Joe Hunt +! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown +$ /gl/manage/gl_account_classes.php + /gl/includes/db/gl_db_account_types.inc + /gl/includes/db/gl_db_accounts.inc + /gl/inquiry/gl_trial_balance.php + /includes/types.inc + /includes/ui/ui_lists.inc + /reporting/rep705.php + /reporting/rep706.php + /reporting/rep707.php + /reporting/rep708.php + +09-Jun-2009 Joe Hunt +# Bad format in due date column in search dimensions +$ /dimensions/inquiry/search_dimensions.php + +08-Jun-2009 Joe Hunt +! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. +$ /gl/includes/db/gl_db_trans.inc + /gl/includes/ui/gl_bank_ui.inc + /includes/types.inc + /includes/ui/ui_lists.inc + /manufacturing/search_work_orders.php + /manufacturing/work_order_costs.php (new file) + /manufacturing/work_order_entry.php +# Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost +$ /manufacturing/work_order_add_finished.php + /manufacturing/work_order_issue.php + /manufacturing/work_order_release.php + /manufacturing/includes/manufacturing_ui.inc + /manufacturing/includes/db/work_orders_db.inc + /manufacturing/includes/db/work_orders_quick_db.inc + /manufacturing/includes/db/work_orders_produce_items_db.inc + /manufacturing/view/work_order_view.php + +05-Jun-2009 Joe Hunt +# Missing underscore in gettext string +$ /sales/create_recurrent_invoices.php +# Broken gettext string over 2 lines +$ /sales/customer_delivery.php + +04-Jun-2009 Joe Hunt +# [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves. +$ /purchasing/includes/db/invoice_db.inc + +03-Jun-2009 Joe Hunt +! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 +$ /reporting/includes/reports_classes.inc +# Deleting of Locations was too easy. Implemented much more checks +$ /inventory/manage/locations.php +! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected. +$ /reporting/rep302.php + /reporting/rep303.php + /includes/db/manufacturing_db.inc +# When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked). +$ /manufacturing/work_order_issue.php + /manufacturing/work_order_add_finished.php +# Missing decimal calculation in BOM edit. +$ /manufacturing/manage/bom_edit.php +# Wrong toottip text on Process button in Purchase Order, Receive Items. +$ /purchase/po_receive_items.php + +27-May-2009 Joe Hunt +# After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement. +$ /gl/includes/db/gl_db_accounts.inc + /gl/includes/db/gl_db_account_types.inc + /reporting/rep701.php + /reporting/rep705.php + /reporting/rep706.php + /reporting/rep707.php + +26-May-2009 Joe Hunt +# Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement +$ /gl/includes/db/gl_db_accounts.inc + /gl/includes/db/gl_db_account_types.inc + /reporting/rep701.php + /reporting/rep705.php + /reporting/rep706.php + /reporting/rep707.php +# fixed wider combobox for backup-files in company backup +$ /admin/backups.php + 25-May-2009 Joe Hunt # Fixed Supplier Credit so Purchase Order Outstanding is decreased too. $ /purchasing/includes/db/grn_db.inc # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement $ /gl/includes/db/gl_db_accounts.inc -$ /reporting/rep706.php -$ /reporting/rep707.php + /reporting/rep706.php + /reporting/rep707.php +! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage. +$ /reporting/rep303.php + /reporting/reports_main.php 23-May-2009 Janusz Dobrowolski # Fixed transaction table search update.