X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=c4df5ea77aeea6881aff636be3e196bf18b828f3;hb=46a859550ab29eab842e9319500e74f27d2a1c24;hp=d0ddd6c2812fd8041a10e5f840e0d032ff27587b;hpb=61fe03466c2017d28dc99c0a68090fd7b89b3f0f;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d0ddd6c2..c4df5ea7 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,513 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+22-Jan-2009 Joe Hunt
+# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
+$ /sales/inquiry/customer_inquiry.php
+
+13-Jan-2009 Joe Hunt
+# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+$ /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/includes/ui/sales_order_ui.inc
+  
+08-Jan-2009 Janusz Dobrowolski
+# Numeric check on class id added.
+$ /gl/manage/gl_account_classes.php
+
+02-Jan-2009 Joe Hunt
+# [0000104] minor language updates in a few sales files 
+$ /sales/customer_invoice.php
+
+23-Dec-2008 Joe Hunt
+# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+$ /gl/includes/db/gl_db_banking.inc
+
+22-Dec-2008 Janusz Dobrowolski
+# [0000102] Credit note was stored without entered shippment cost and comment.
+$ /sales/credit_note_entry.php
+# [0000103] Error during save of modified freehand credit note.
+$ /sales/includes/db/cust_trans_db.inc
+
+18-Dec-2008 Joe Hunt
+# [0000101] Roll back of yeasterday issues
+$ /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+
+17-Dec-2008 Joe Hunt
+# [0000101] More wonderful rounding issues 
+$ /includes/ui/ui_view.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+16-Dec-2008 Joe Hunt
+# [0000100] Keep getting left allocated weird results (rounding problems).
+$ /includes/ui/ui_view.inc
+  /purchasing/inquiry/supplier_allocation_inquiry.php
+  /reporting/rep101.php
+  /reporting/rep201.php
+  /sales/inquiry/customer_allocation_inquiry.php
+
+10-Dec-2008 Janusz Dobrowolski
+# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
+$ /includes/ui/items_cart.inc
+
+09-Dec-2008 Janusz Dobrowolski
+# [0000098] Unable issue of credit note for invoice with removed item lines.
+$ /sales/customer_credit_invoice.php
+# [0000097] Can't void freehand customer credit note.
+$ /sales/includes/db/sales_invoice_db.inc
+# Fixed to hide empty credit note lines.
+$ /sales/view/view_credit.php
+
+------------------------------- Release 2.0.6 --------------------------------------------
+08-Dec-2008 Joe Hunt
+! New release 2.0.6
+$ config.php
+
+05-Dec-2008 Joe Hunt
+# [0000095] Bad behaviour of routine number_format and round in Windows.
+$ /gl/includes/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/current_user.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /reporting/rep107.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  /reporting/rep209.php
+  /sales/view/view_credit.php
+  /sales/view/view_dispatch.php
+  /sales/view/view_invoice.php
+  /sales/view/view_sales_order.php
+
+04-Dec-2008 Janusz Dobrowolski
+# Check write permissions and create per company subdirectory structure.
+$ /update.html
+  /update_db.php
+# Fixed index.php files in new company dirs.
+$ /admin/create_coy.php
+  /admin/db/maintenance_db.inc
+
+04-Dec-2008 Joe Hunt
+# [0000095] Inbalance double entry on Documents
+$ /gl/includes/db/gl_db_trans.inc
+  /gl/includes/db/gl_db_banking.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+29-Nov-2008 Joe Hunt
+# [0000094] Report does not show items that have 0 qty but have demand qty
+$ /reporting/rep302.php
+  /reporting/rep303.php
+  
+28-Nov-2008 Joe Hunt
+# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+$ /purchasing/includes/db/invoice_db.inc
+
+27_Nov-2008 Joe Hunt
+# [0000092] Stock Sheet Report. Bad Page break.
+$ /reporting/includes/pdf_report.inc
+
+26-Nov-2008 Joe Hunt
+# [0000091] Tax for 2 decimal places doesn't compute properly
+$ /taxes/tax_calc.inc
+
+25-Nov-2008 Janusz Dobrowolski
+# [0000084] Low inventory items are not marked properly.
+$ /sales/customer_delivery.php
+# [0000086] New line added to document sometimes overwrites old one.
+$ /sales/includes/cart_class.inc
+# [0000087] Change of order date always updates prices.
+$ /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+# Fixed automatic price calculations always on.
+$ /sales/includes/sales_db.inc
+
+------------------------------- Release 2.0.5 --------------------------------------------
+24-Nov.2008 Joe Hunt
+! Release 2.0.5
+$ config.php
+! Changed update.html
+$ update.html
+# Small bug fixes
+$ /reporting/includes/header2.inc
+  /sales/view/view_receipt.php
+
+20-Nov-2008 Janusz Dobrowolski
+# [0000082] Bad js allocation on All/None button press.
+$ /sales/allocations/customer_allocate.php
+
+20-Nov-2008 Joe Hunt
+# Do not allow editing invoice if allocated > 0
+$ /sales/inquiry/customer_inquiry.php
+
+19-Nov-2008 Joe Hunt
++ Possibility to view a transaction before final voiding.
+$ /admin/void_transaction.php
+
+11-Nov-2008 Janusz Dobrowolski
+# Fixed right alignment of amount cells.
+$ /includes/ui/ui_input.inc
+# Fixed display bug for fully received items and false modify conflicts.
+$ /purchasing/po_receive_items.php
+
+10-Nov-2008 Joe Hunt
+! [0000081] Trial Balance again minor changes.
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+
+07-Nov-2008 Joe Hunt
+! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/reports_main.php
+  /reporting/rep708.php
+  
+03-Nov-2008 Janusz Dobrowolski
+# Fixed price priority in automatic calculations.
+$ sales/includes/sales_db.inc
+
+30-Oct-2008 Janusz Dobrowolski
+# [0000080] BOM elements was not editable after entry.
+$ /manufacturing/manage/bom_edit.php
+
+29-Oct-2008 Joe Hunt
+# Voiding a supplier invoice/credit note with GL Postings creates a database error
+$ /purchasing/includes/db/invoice_db.inc
+
+28-Oct-2008 Joe Hunt
+# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
+$ /admin/db/voiding_db.inc
+  /sales/inquiry/sales_deliveries_view.php
+  /sales/inquiry/customer_inquiry.php
+  
+27-Oct-2008 Joe Hunt
+! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+# Fixed exchange rate display bugs in Supplier Payment (earlier dates).
+$ /gl/includes/db/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_payment.php
+  /purchasing/includes/purchasing_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /purchasing/includes/db/supp_trans_db.inc
+  /sales/customer_payments.php
+  /sales/includes/sales_db.inc
+  /sales/includes/db/cust_trans_db.inc
+  /sales/includes/db/payment_db.inc
+# [0000078] Fixed some reports with wrong exchange rates.
+$ /reporting/rep101.php
+  /reporting/rep106.php
+  /reporting/rep201.php
+  /reporting/rep203.php
+  /reporting/rep209.php
++ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
+$ /purchasing/supplier_invoice.php
+
+24-Oct-2008 Joe Hunt
+! [0000077] Added a total before ending balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+! Increased memory limit if reports in unicode (48M) as suggested in forum.
+  /reporting/includes/class.pdf.inc
+! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  
+------------------------------- Release 2.0.4 --------------------------------------------
+23-Oct-2008 Joe Hunt
+! Release 2.0.4
+$ config.php
+! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice_grns.php (File removed)
+  /purchasing/supplier_credit_grns.php (File removed)
+  /purchasing/supplier_trans_gl.php (File removed)
+  
+22-Oct-2008 Joe Hunt
++ Added Ending Balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep704.php
+  /reporting/rep708.php
+! Bad balance in GL trans for chart en_US-demo.sql
+$ /sql/en_US-demo.sql
+  
+21-Oct-2008 Joe Hunt
+# Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
+$ /purchasing/includes/db/invoice_db.inc
+
+18-Oct-2008 Joe Hunt
+# Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
+  Yet to be invoiced (supplier invoice). Can now be done with admin access.
+$ /purchasing/supplier_invoice_grns.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  
+15-Oct-2008 Joe Hunt
+# Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+$ /sales/inquiry/sales_orders_view.php
+
+08-Oct-2008 Janusz Dobrowolski
+# [0000071] Ordering from customer on hold was possible after double exact search in list.
+$ /sales/includes/ui/sales_order_ui.inc
+
+------------------------------- Release 2.0.3 --------------------------------------------
+07-Oct-2008 Joe Hunt
+! Release 2.0.3
+$ config.php
+# Bug [0000072] Item stock movement should check for if there is empty Inventory.
+$ /inventory/inquiry/stock_movements.php
+
+05-Oct-2008 Janusz Dobrowolski
+# Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
+$ /sales/includes/cart_class.inc
+  /sales/includes/sales_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
+$ /sales/manage/customers.php
+
+04-Oct-2008 Joe Hunt
+# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
+$ /admin/db/voiding_db.inc
+# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
+$ /inventory/includes/db/item_adjust_db.inc
+
+01-Oct-2008 Joe Hunt
+# When deleting the last module in FA a parce error arose:
+$ /admin/inst_module.php
+  /admin/inst_lang.php
+
+30-Sep-2008 Janusz Dobrowolski
+# Bug [0000067] Settled supplier documents were displayed as overdued.
+$ /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/inquiry/supplier_allocation_inquiry.php
+# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
+$ /sales/allocations/customer_allocation_main.php
+
+29-Sep-2008 Janusz Dobrowolski
+# Bug [0000065] Changing item type during adding new item caused record reset.
+$ /inventory/manage/items.php
+
+26-Sep-2008 Joe Hunt
+# Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
+$ /sales/includes/db/sales_credit_db.inc
+
+26-Sep-2008 Janusz Dobrowolski
+# Bug [0000062] Delivery Modifitication - duplicated tax details.
+$ /sales/includes/db/sales_delivery_db.inc
+
+25-Sep-2008 Joe Hunt
+# if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
+  This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
+$ /gl/gl_budget.php
+  /includes/db/comments_db.inc
+  /inventory/cost_update.php
+  /purchasing/includes/db/supp_trans_db.inc
+  /sales/includes/db/cust_trans_db.inc
+# Bug [0000060] table prefix error message and inconsistency at install
+$ /admin/db/maintenance_db.inc
+  /install/index.php
+  /install/save.php
+# Bug [0000061] Delivery Modifitication (standard cost change)
+$ /sales/includes/db/sales_delivery_db.inc
+
+------------------------------- Release 2.0.2 --------------------------------------------
+23-Sep-2008 Joe Hunt
+! Release 2.0.2
+$ config.php
+! Increased time_out to 3 minutes.
+$ /install/save.php
+
+23-Sep-2008 Joe Hunt
+# Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
+$ /sales/sales_order_entry.php
+
+21-Sep-2008 Janusz Dobrowolski
++ Added submit_on_change option for date fields
+$ /includes/ui/ui_input.inc
++ Automatic exchange rate update after document date change
+$ /gl/bank_transfer.php
+  /gl/gl_bank.php
+  /gl/includes/db/gl_db_rates.inc
+  /gl/includes/ui/gl_bank_ui.inc
+  /includes/banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_payment.php
+  /sales/customer_payments.php
+  /sales/includes/cart_class.inc
+# Sales/purchase terms update after document date change [0000058]
+$ /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/includes/ui/po_ui.inc
+  /sales/customer_invoice.php
+# Fixed edit line total, price update after date change
+$ /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+# Fixed unneeded page reload on enter key in text inputs
+$ /js/inserts.js
+# Fixed session variables conflicts with some third party software (e.g. XRMS)
+$ /includes/lang/language.php
+# Fixed calendar flicker, removed buttons from exchange_rate_display()
+$ /includes/ui/ui_view.inc
+! Default delivery required by changed to 1 day.
+$ /includes/prefs/sysprefs.inc
+# Small bug fix 
+$ /sales/includes/sales_db.inc
+
+20-Sep-2008 Joe Hunt
+# Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
+$ /admin/gl_setup.php
+  /admin/db/company_db
+  /includes/banking.inc
+  /purchasing/allocations/supplier_allocate.php
+  /purchasing/includes/db/suppalloc_db.inc
+  /sales/allocations/customer_allocate.php
+  /sales/includes/db/custalloc_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+! New tcpdf.php file. Minor bugfixes from tcpdf.org
+  /reporting/includes/tcpdf.php
+! Layout adjustments
+  /dimensions/includes/dimensions_ui.inc
+  /dimensions/view/view_dimension.php
+  /inventory/view/view_adjustment.php
+  /manufacturing/view/work_order_view.php
+  
+18-Sep-2008 Janusz Dobrowolski
++ Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
+$ /index.php
+  /includes/ui/ui_controls.inc
+  /includes/ui/ui_input.inc
+  /includes/ui/ui_lists.inc
+  /js/inserts.js
++ Add/view on F4 in customer/supplier selectors
+$ /gl/gl_bank.php
++ Add/view on F4 in supplier/items selectors
+$ /purchasing/po_entry_items.php
+  /inventory/manage/items.php
++ Add/view on F4 in supplier selector
+$ /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/supplier_payment.php
+  /purchasing/allocations/supplier_allocation_main.php
+  /purchasing/manage/suppliers.php
+  /inventory/purchasing_data.php
++ Add/view on F4 in customer selector
+  /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
+  /sales/manage/customer_branches.php
+  /sales/manage/customers.php
+# Syntax error introduced in previous update fixed
+$ /inventory/prices.php
+# Fixed retreiving of exchange rates [0000057]
+$ /gl/manage/exchange_rates.php
+  /includes/banking.inc
+  /includes/ui/ui_view.inc
+
+18-Sep-2008 Joe Hunt
++ New Report - Bank Statement.
+$ /reporting/reports_main.php
+  /reporting/rep601.php (new file)
+  
+17-Sep-2008 Joe Hunt
+! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
+  New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
+$ /reporting/includes/tcpdf.php
+! Inventory column option in Report Stock Sheet Check.
+$ /reporting/reports_main.php
+  /reporting/rep303.php
+  
+11-Sep-2008 Janusz Dobrowolski
+# Fixed slash quotation problems on direct POST values display.
+$ /includes/session.inc
+  /includes/db/connect_db.inc
+# Added missing db_escape on person_id.
+$ /gl/includes/db/gl_db_bank_trans.inc
+  /gl/includes/db/gl_db_trans.inc
+# Added error message and suppressed db update on failed ECB exchange rate read.
+$ /includes/ui/ui_view.inc
+
+10-Sep-2008 Janusz Dobrowolski
+# Fixed company folders renaming after company remove.
+$ /admin/create_coy.php
+# Fixed list selectors' behaviour during search.
+$ /includes/ui/ui_lists.inc
+# Fixed page update after item search. Closes bugs [0000051],[0000054].
+$ /inventory/cost_update.php
+  /inventory/prices.php
+  /inventory/purchasing_data.php
+  /inventory/reorder_level.php
+  /inventory/includes/item_adjustments_ui.inc
+  /inventory/includes/stock_transfers_ui.inc
+  /inventory/inquiry/stock_status.php
+  /inventory/manage/items.php
+  /manufacturing/includes/work_order_issue_ui.inc
+  /manufacturing/inquiry/where_used_inquiry.php
+  /purchasing/includes/ui/po_ui.inc
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+
+09-Sep-2008 Joe Hunt
+# Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
+$ /purchasing/includes/db/invoice_db.inc
+
+------------------------------- Release 2.0.1 --------------------------------------------
+07-Sep-2008 Joe Hunt
+! Release 2.0.1
+$ config.php
+
+05-Sep-2008 Janusz Dobrowolski
+# Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
+$ /sales/includes/sales_db.inc
+  /sales/includes/db/sales_credit_db.inc
+! Obsolete code removed
+$ /sales/customer_credit_invoice.php
+
+05-Sep-2008 Joe Hunt
+# Bug [0000053] Missing GL postings on item issue on Work Order
+$ /manufacturing/includes/db/work_order_quick_db.inc
+  /manufacturing/includes/db/work_order_issues_db.inc
+  /manufacturing/includes/db/work_order_produce_items_db.inc
+! Bad layout in aging on report Statements
+$ /reporting/rep108.php
+
+04-Sep-2008 Joe Hunt
+# Bug [0000050] Invoice no. on all sales reports
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  
+04-Sep-2008 Joe Hunt
+# Bug [0000052] Inventory Valuation Report
+$ /reporting/rep301.php
+
+04-Sep-2008 Joe Hunt
+# Bug [0000047] Not possible to view delivery sequence
+$ /purchasing/supplier_credit_grns.php
+  /purchasing/supplier_invoice_grns.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/view/view_po.php
+  /purchasing/view/view_supp_credit.php
+# Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
+$ /sales/includes/db/sales_credit_db.inc  
+
 03-Sep-2008 Janusz Dobrowolski
 # Fixed fatal error handling in php5
 $ /includes/errors.inc