X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=b74d579615560d5a76aea4f7b71044edd700f549;hb=68118480967870cf8ed31ca28902a663c5f2499f;hp=2aabc1fc89ac43f1654f97a9eea11d1f06a9835f;hpb=442abe96c0cf185541d2e3710a6f037ea7cab041;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 2aabc1fc..b74d5796 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,146 @@ Legend: ! -> Note $ -> Affected files +06-Jun-2009 +# 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/db/work_orders_db.inc + /manufacturing/includes/db/work_orders_quick_db.inc + +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 +! 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. +$ /admin/view_print_transaction.php +# Fixed initial select for array_selector() +$ /includes/ui/ui_lists.inc + +22-May-2009 Janusz Dobrowolski +# Fixed buggy reference instead of id in report dimension selectors. +$ /reporting/includes/reports_classes.inc +# Fixed typo in setup menu +$ /applications/setup.php + +21-May-2009 Joe Hunt/Tom Moulton +# Recursion fix in manufacturing_db.inc by Tom Moulton +$ /includes/db/manufacturing_db.inc + +20-May-2009 Janusz Dobrowolski +# Small cleanup +$ /inventory/prices.php +# Fixed select buttons icon. +$ /sales/manage/customer_branches.php + +20-May-2009 Joe Hunt +# Fixed and optimized On Order in Inventory Items Status and reports +$ /includes/db/manufacturing_db.inc + /inventory/inquiry/stock_status.php + /reporting/rep302.php + /reporting/rep303.php + /sales/includes/db/sales_order_db.inc + +18-May-2009 Joe Hunt +# html header shown in backup downloads. +$ /admin/backups.php +! Reinserted the link to GL in Work Order Inquiry. +$ /manufacturing/search_work_orders.php +# Added non closed work order requirements on On Order in Inventory Items Status +$ /inventory/inquiry/stock_status.php +! Added mb_flag 'M' in demand checks +$ /sales/includes/db/sales_order_db.inc + /reporting/rep302.php + /reporting/rep303.php + +17-May-2009 Joe Hunt +! Changed service items to use cogs account instead of inventory account. +$ /inventory/manage/items.php + +16-May-2009 Joe Hunt +# [0000133] Removed buggy & obsolete hotkey support in pager_link() +$ /includes/ui/db_pager_view.inc +! Removed obsolete 'K' mb_flag checks. +$ /includes/data_checks.inc + /includes/ui/ui_lists.inc + +13-May-2009 Joe Hunt +# Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists. +$ /includes/ui/ui_lists.inc + +10-May-2009 Joe Hunt +# Period presentation bug in tax report/inquiry +$ /gl/inquiry/tax_inquiry.php + /reporting/includes/reports_classes.inc + +07-May-2009 Joe Hunt +# Layout bug in exchange rate display +$ /includes/ui/ui_view.inc +# Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref +$ /sales/inquiry/sales_orders_view.php +# Layout bug in sales_order_ui. Bad presentation of customer if not editable +$ /sales/includessales_order_ui.inc + +05-May-2009 Janusz Dobrowolski +# Fixed check if code for new sales kit is not used. +$ /inventory/manage/sales_kits.php + 04-May-2009 Joe Hunt # Purchase Order document shows wrong purch data conversion if purch data $ /reporting/rep209.php