X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=d0afd1c26c0370936099fcf4f1ee56a05201ac51;hb=5d03c2ca764e989a9c4250b85318596ddf055be9;hp=dc522816c9ba019fa334bc5355a2603491b6cfd8;hpb=25379bdc9f10bda4aae4b37f04d16eb1bbe7e4f6;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index dc522816..d0afd1c2 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,3 +1,529 @@ +2021-06-19 08:49:18 +0200 Joe Hunt +Release 2.4.10 +M version.php + +2021-06-19 00:26:33 +0200 Janusz Dobrowolski +Updated gettext template. +M lang/new_language_template/LC_MESSAGES/empty.po + +2021-06-16 11:53:15 +0200 Joe Hunt +Cleaning up new Dashboard. +M includes/dashboard.inc +M reporting/includes/reports_classes.inc + +2021-06-16 09:41:04 +0200 Joe Hunt +Bug 5460: Inventory valuation report does not discard zero quantity items for items with decimal quantity units. Fixed. +M reporting/rep301.php + +2021-06-15 21:59:05 +0200 Joe Hunt +New dashboard and Graphics Engine Class, that also includes the SVG Vector Graphics for the core. Much prettier graphics. +M admin/dashboard.php +M includes/dashboard.inc +A reporting/fonts/FreeSans.ttf +M reporting/includes/class.graphic.inc +M reporting/includes/reports_classes.inc +M reporting/rep102.php +M reporting/rep202.php +M reporting/rep706.php +M reporting/rep707.php + +2021-06-15 20:13:46 +0200 Joe Hunt +php 8. Fixed undefined array key warnings. +M includes/errors.inc +M includes/session.inc + +2021-06-15 13:12:14 +0200 Joe Hunt +More php8 deprecation fixes about required parameters following optional parameters. +M gl/includes/db/gl_db_banking.inc +M gl/includes/db/gl_db_rates.inc +M includes/current_user.inc +M includes/db/class.data_set.inc +M includes/ui/ui_lists.inc +M includes/ui/ui_view.inc +M inventory/includes/db/items_db.inc +M purchasing/includes/db/suppalloc_db.inc +M sales/includes/db/custalloc_db.inc + +2021-06-15 09:41:46 +0200 Joe Hunt +Fixed a php8 deprecation no required parameters after optional parameters in function. +M reporting/includes/reporting.inc + +2021-05-17 20:46:56 +0200 Janusz Dobrowolski +[0005245] Added debtors_master.debtor_ref to get_customer_trans() results +M sales/includes/db/cust_trans_db.inc + +2021-05-17 19:15:59 +0200 Janusz Dobrowolski +[0005197] Slightly changed email subject for sales invoice to avoid false marking by spam filters. +M reporting/rep107.php + +2021-05-12 17:25:53 +0200 Joe Hunt +Rerun Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180 days in company setup. +M reporting/includes/reports_classes.inc + +2021-05-05 15:11:32 +0200 Joe Hunt +Payments & Deposits(Rounding Problem). Fixed. +M fixed_assets/includes/fixed_assets_db.inc +M includes/ui/items_cart.inc + +2021-05-02 23:37:48 +0200 Joe Hunt +bug 5429: balance sheet report sometimes prints lines with zero amounts. Fixed. +M gl/includes/db/gl_db_trans.inc + +2021-03-29 10:01:40 +0200 Joe Hunt +Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180 days in company setup. +M admin/company_preferences.php +M reporting/includes/reports_classes.inc +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2021-03-10 14:20:18 +0100 Joe Hunt +Function get_magic_quotes_gpc() is deprecated php7.4. /install/isession.inc. Fixed. +M install/isession.inc + +2021-02-28 23:14:48 +0100 Joe Hunt +Wrong Permission for Inventory Purchasing Report (rep306.php). Fixed. +M reporting/rep306.php + +2021-02-28 15:37:31 +0100 Janusz Dobrowolski +Fixed javascript error appearing on themes using SVGElements. +M js/behaviour.js + +2021-02-19 10:11:26 +0100 Joe Hunt +Bug 5360: Spelling mistake in ../sales/allocations/customer_allocate.php. Fixed. +M sales/allocations/customer_allocate.php + +2021-02-15 17:43:59 +0100 Joe Hunt +PHP 7.4 Bugs in some reports. +M reporting/rep101.php +M reporting/rep115.php +M reporting/rep201.php +M reporting/rep206.php +M reporting/rep306.php +M reporting/rep710.php + +2021-02-15 08:57:34 +0100 Joe Hunt +Bug 5352: missing global declaration in reset_form() in attachments.php. Fixed. +M admin/attachments.php + +2021-02-15 08:56:32 +0100 Joe Hunt +Bug 5351: dim dim2 not defined lines 623, 627 of purchasing/includes/db/invoice_db.inc. Fixed. +M purchasing/includes/db/invoice_db.inc + +2021-02-11 08:59:50 +0100 Joe Hunt +Bug 5332: Rep709, Tax Report, Multiple entries for a sinle tax line. Fixed. +M reporting/rep709.php + +2021-02-11 01:05:06 +0100 Joe Hunt +Bug 5310: DB error when on bank payment/transfer edit if current fiscal year is missing. Fixed. +M gl/includes/db/gl_db_banking.inc + +2021-02-04 08:23:37 +0100 Joe Hunt +Bug in Customer/Supplier Payments Recording. Fixed. +M includes/ui/allocation_cart.inc + +2021-01-31 16:11:10 +0100 Joe Hunt +Bug 5326 needs reversion for PHP < 5.5. Fixed. +M includes/archive.inc + +2021-01-21 11:12:11 +0100 Joe Hunt +PHP 7.4 bug in /admin/db/tags_db, function get_tag_name. Fixed. +M admin/db/tags_db.inc + +2021-01-20 23:16:58 +0100 Janusz Dobrowolski +[0005326] Install Languages/Extensions/Themes/CoA: fixed warnings during module installation. +M includes/archive.inc + +2021-01-20 22:36:18 +0100 Janusz Dobrowolski +[0005322] Login/Timeout: Added message on failed login attempt. +M access/login.php +M includes/current_user.inc +M includes/session.inc + +2021-01-15 09:02:11 +0100 Joe Hunt +Wrong security area passed in generalledger.php. Fixed. +M applications/generalledger.php + +2021-01-11 08:48:30 +0100 Joe Hunt +Bug 5310: DB error when on supplier invoice edit if current fiscal year is missing. Fixed. +M purchasing/includes/db/invoice_db.inc + +2021-01-10 22:45:41 +0100 Joe Hunt +Undefined variable: problemTransaction after enter a bank transfer. Fixed. +M gl/bank_transfer.php + +2021-01-10 09:34:24 +0100 Joe Hunt +Rerun of Rep 704 GL Account Transactions report shows html code on Person/Item. +M includes/types.inc +M reporting/rep601.php +M reporting/rep704.php + +2021-01-09 14:59:07 +0100 Joe Hunt +Call to undefined count_array() in pdf_report.inc. Fixed. +M reporting/includes/pdf_report.inc + +2021-01-09 14:58:02 +0100 Joe Hunt +Rep 704 GL Account Transactions report shows html code on Person/Item if PT_WORKORDER. Fixed. +M reporting/rep704.php + +2021-01-08 10:41:06 +0100 Joe Hunt +wrong target focus in accruals.php fixed. +M gl/accruals.php + +2020-12-29 13:59:41 +0100 Janusz Dobrowolski +Installer issue fixed again. +M install/isession.inc + +2020-12-23 14:54:03 +0100 Janusz Dobrowolski +Fixed volatile error on first installer page show. +M install/isession.inc + +2020-12-18 11:21:07 +0100 Joe Hunt +Item Adjustments Note disable rounding of Unit Cost. Fixed. +M inventory/includes/item_adjustments_ui.inc + +2020-12-17 16:15:38 +0100 Joe Hunt +FA 2.4.9 Purchase Order pdf printout won't work. Fixed. +M reporting/rep209.php + +2020-12-16 09:41:11 +0100 Joe Hunt +Compatibility fix for commit on 2020-09-28 (php < 5.4) +M gl/includes/db/gl_db_bank_accounts.inc + +2020-12-14 10:58:31 +0100 Joe Hunt +Changelog.txt +M CHANGELOG.txt + +2020-12-14 10:50:22 +0100 Joe Hunt +Release 2.4.9 +M CHANGELOG.txt +M version.php + +2020-12-14 09:39:03 +0100 Janusz Dobrowolski +Gettext templates updated +M install/lang/new_language_template/LC_MESSAGES/empty.po +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-12-14 09:32:52 +0100 Janusz Dobrowolski +[0005266] Fixed timeouts in ajax contexts. +M access/login.php +M includes/session.inc +M js/inserts.js +M js/login.js +M js/reports.js + +2020-11-28 16:05:29 +0100 Joe Hunt +Error: no supplier trans found for given params in Supplier Payment. Fixed. +M includes/ui/allocation_cart.inc +M purchasing/includes/db/po_db.inc + +2020-11-24 00:44:47 +0100 Joe Hunt +bug 5263 Add update button for total on supplier invoice entry when tax is changed. Fixed. +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_invoice.php + +2020-11-16 08:54:34 +0100 Joe Hunt +Report Audit Trail. Added totals when type != -1. +M reporting/rep710.php + +2020-10-26 13:41:48 +0100 Janusz Dobrowolski +Items, Company Setup: additional check to ensure uploaded image compatibility with TCPDF report generator. Fixes [0005189, 0005211] +M admin/company_preferences.php +M inventory/manage/items.php +M reporting/includes/tcpdf.php + +2020-10-26 10:00:41 +0100 Janusz Dobrowolski +[0005239] Revaluation of Currency Accounts: removed sparse reference field, fixed comments for generated journal transactions. +M gl/includes/db/gl_db_banking.inc +M gl/manage/revaluate_currencies.php + +2020-10-22 10:09:44 +0200 Joe Hunt +Improved layout default login form. +M themes/default/default.css + +2020-10-06 14:08:00 +0200 Janusz Dobrowolski +[0005190] Supplier Invoices: customer reference field was unnecessary cleared on supplier selection change. Fixed. +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2020-10-06 13:35:15 +0200 Janusz Dobrowolski +Attach Documents: fixed user interface to reset input fields only when needed. Fixes [0005188]. +M admin/attachments.php + +2020-10-13 16:11:05 +0200 Joe Hunt +5186: The field lengths of item name and description don't match. Temporary fix and final fix in 2.5. +M inventory/includes/db/items_purchases_db.inc + +2020-10-07 10:27:45 +0200 Joe Hunt +Bug 5187: Displaying the list of suppliers in the void part is either wrong or buggy. Fixed. Same bug in View or Print Transactions. Fixed. +M admin/view_print_transaction.php +M admin/void_transaction.php + +2020-10-06 22:50:31 +0200 Joe Hunt +Bug 5194: The company name is not displayed on invoices if the logo is set. Fixed. +M reporting/includes/header2.inc + +2020-10-05 19:50:31 +0200 Janusz Dobrowolski +[0005209] Reports: fixed broken reports after session timeout. +M includes/page/header.inc +M includes/session.inc +M js/inserts.js +M js/reports.js +M reporting/includes/reports_classes.inc +M reporting/includes/tcpdf.php + +2020-09-30 23:56:48 +0200 Janusz Dobrowolski +[0005214] Stock Check Sheet: changed option name to less confusing for shortages printout. +M reporting/reports_main.php + +2020-10-02 10:54:04 +0200 Joe Hunt +rerun of bug 5232 fix. +M reporting/rep451.php + +2020-10-02 10:06:12 +0200 Joe Hunt +5232: A disposed fixed asset still appears in the fixed assets valuation report with a non-nought price. Fixed. +M reporting/rep451.php + +2020-09-30 23:26:38 +0200 Janusz Dobrowolski +[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency. +M purchasing/includes/purchasing_db.inc + +2020-09-30 19:51:36 +0200 Janusz Dobrowolski +[0005170] Fixed Assets Purchase: fixed error on items with long description, removed sparse fields edition in Fixed Assets. +M inventory/manage/items.php +M inventory/purchasing_data.php +M purchasing/includes/purchasing_db.inc + +2020-09-30 18:33:26 +0200 Janusz Dobrowolski +Small cleanups in installer. +M includes/db/connect_db_mysql.inc +M includes/db/connect_db_mysqli.inc +M install/isession.inc +M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo +M install/lang/pl_PL/LC_MESSAGES/pl_PL.po + +2020-09-29 16:32:07 +0200 Joe Hunt +After creating Sales Order - sending email: PDF without a name? Fixed. +M reporting/rep109.php + +2020-09-28 21:42:32 +0200 Janusz Dobrowolski +Fixed warnings related to empty item/customer/supplier selector in search modes. +M gl/includes/db/gl_db_bank_accounts.inc +M inventory/cost_update.php +M inventory/manage/item_codes.php +M inventory/prices.php +M inventory/purchasing_data.php +M purchasing/includes/db/supp_trans_db.inc +M purchasing/includes/db/suppliers_db.inc +M sales/includes/db/customers_db.inc +M sales/manage/customer_branches.php + +2020-09-28 20:16:55 +0200 Janusz Dobrowolski +[0005202] Supplier Payment: Fixed allocation table refresh after change in supplier selector. +M purchasing/supplier_payment.php + +2020-09-28 19:10:01 +0200 Janusz Dobrowolski +[0005213] Additional cleanup. +M inventory/includes/db/items_adjust_db.inc + +2020-09-27 16:18:47 +0200 Janusz Dobrowolski +[0005198] Attach Documents: constrained attachemnt file types to avoid XSS using javascript in SVG. Thanks to Bobby Lin. +M admin/attachments.php + +2020-09-27 01:28:34 +0200 Janusz Dobrowolski +[0004964] Balance Sheet Drilldown, Profit and Loss Drilldown: Fixed invalid navigation via Back links. +M gl/inquiry/balance_sheet.php +M gl/inquiry/profit_loss.php + +2020-09-26 23:13:47 +0200 Janusz Dobrowolski +[0004756] Amounts in words on documents were printed in user language instead of document contact language. Fixed. +M includes/hooks.inc +M reporting/includes/class.pdf.inc + +2020-09-26 15:28:16 +0200 Janusz Dobrowolski +Added max parameter to textarea*() helpers, added constraints on all memo/comments input fields. Fixes [0005179]. +M admin/crm_categories.php +M fixed_assets/process_depreciation.php +M includes/ui/ui_input.inc +M manufacturing/includes/work_order_issue_ui.inc +M purchasing/includes/ui/po_ui.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-25 14:18:37 +0200 Janusz Dobrowolski +[0005200] Attach Documents: filename length check added to avoid unexpected error on long names. +M admin/attachments.php + +2020-09-26 09:53:49 +0200 Joe Hunt +bug in purchase order delete when invoking hook_db_prevoid () Fixed. +M purchasing/includes/db/po_db.inc + +2020-09-24 22:20:59 +0200 Janusz Dobrowolski +[0005178] Fixed customer selection via popup after missing inline customer search. +M includes/ui/ui_lists.inc +M includes/ui/ui_view.inc +M sales/includes/cart_class.inc +M sales/includes/ui/sales_order_ui.inc + +2020-09-24 20:44:57 +0200 Janusz Dobrowolski +[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed. +M sales/includes/db/sales_delivery_db.inc + +2020-08-12 00:12:04 +0200 Joe Hunt +Dimension wise balance sheet items (A/C Payable and Receivables) implemented. +M gl/includes/db/gl_db_banking.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/db/supp_payment_db.inc +M purchasing/includes/purchasing_db.inc +M purchasing/supplier_payment.php +M sales/customer_payments.php +M sales/includes/db/payment_db.inc +M sales/includes/db/sales_credit_db.inc +M sales/includes/db/sales_invoice_db.inc + +2020-08-04 08:08:33 +0200 Joe Hunt +PHP 7.4 bug, continued. +M purchasing/includes/db/grn_db.inc + +2020-08-03 12:39:56 +0200 Joe Hunt +PHP 7.4 bug. Fixed in many files. +M gl/gl_journal.php +M gl/includes/db/gl_db_accounts.inc +M includes/references.inc +M includes/ui/items_cart.inc +M sales/includes/db/sales_order_db.inc +M sales/includes/sales_db.inc +M sales/includes/ui/sales_order_ui.inc + +2020-08-02 01:05:27 +0200 Joe Hunt +Journal Inquiry 2.4.8 the Counter Party column is not showing when invoice. Fixed. +M gl/includes/db/gl_db_trans.inc + +2020-07-31 10:21:16 +0200 Joe Hunt +Bug in Supplier Credit Note Edit, Fixed. +M purchasing/includes/supp_trans_class.inc +M purchasing/supplier_credit.php + +2020-07-31 10:04:03 +0200 Joe Hunt +Negative Inventory Adjustments not working anymore (2.4.8). Fixed +M inventory/includes/db/items_adjust_db.inc + +2020-07-13 12:59:24 +0200 Janusz Dobrowolski +Install/Update Languages: fixed directory traversal issue. +M admin/inst_lang.php + +2020-07-06 11:18:11 +0200 Janusz Dobrowolski +Additional 7.4 compatibility fixes. +M includes/session.inc +M includes/ui/ui_lists.inc +M reporting/includes/tcpdf.php + +2020-07-04 14:54:43 +0200 Joe Hunt +PHP 7.4 compatibility bug +M gl/includes/db/gl_db_trans.inc +M reporting/includes/barcodes.php +M reporting/includes/tcpdf.php +M sales/includes/ui/sales_order_ui.inc + +2020-06-22 15:13:37 +0200 Joe Hunt +Trial Balance - Added Group totals only checkbox. +M gl/inquiry/gl_trial_balance.php + +2020-06-14 10:08:14 +0200 Joe Hunt +Rerun Optimizing rep107.php. +M reporting/rep107.php + +2020-06-14 09:15:34 +0200 Joe Hunt +Optimizing Invoice Document (rep107.php). +M reporting/rep107.php + +2020-06-14 09:14:30 +0200 Joe Hunt +Updating standard sql COAs +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-06-13 09:19:44 +0200 Joe Hunt +Print Long Item Description on Invoice. Feature. Company Setup Flag. +M admin/company_preferences.php +M reporting/rep107.php +M sales/includes/db/cust_trans_details_db.inc + +2020-06-13 09:17:55 +0200 Joe Hunt +Delivery Against Sales Order Inquiry View, Wrong Remainder Value. Fixed. +M sales/includes/db/sales_order_db.inc + +2020-05-23 07:54:06 +0200 Joe Hunt +Bug in backups.php, 'protect', fixed. +M admin/backups.php + +2020-05-17 10:49:21 +0200 Joe Hunt +Optimizing some reports. +M reporting/rep115.php +M reporting/rep704.php + +2020-05-16 15:29:39 +0200 Joe Hunt +Recurring invoices result in no dimensions on gl_trans. Fixed by company flag option. +M admin/company_preferences.php +M sales/create_recurrent_invoices.php + +2020-05-15 10:36:27 +0200 Joe Hunt +Deleting a fiscal year problem. Fixed. +M admin/db/fiscalyears_db.inc + +2020-04-08 00:15:50 +0200 Joe Hunt +Bug 5106: Incorrect field length for inserting a kit. Also in Foreign Item Codes. Fixed. +M inventory/manage/item_codes.php +M inventory/manage/sales_kits.php + +2020-03-17 13:47:19 +0100 Joe Hunt +Issue 5081: Editing a customer payment which is not allocated to an invoice and using the allocation table changes the payment amount. Fixed. +M includes/ui/allocation_cart.inc + +2020-03-17 11:56:56 +0100 Joe Hunt +Bug 5083: manufacturing creates bank transactions but void does not delete them. Fixed. +M manufacturing/includes/db/work_order_costing_db.inc + +2020-02-20 00:26:22 +0100 Joe Hunt +closed.png icon was missing in dropdown theme. Fixed +A themes/dropdown/images/closed.png + +2020-02-20 00:25:14 +0100 Joe Hunt +closed.png icon was missing in canvas theme. Fixed +A themes/canvas/images/closed.png + +2020-02-19 10:33:43 +0100 Joe Hunt +Quantity On Hand (QOH) Now Available On Inventory Adjustments +M inventory/includes/item_adjustments_ui.inc + +2020-02-17 12:47:29 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: another coding fix. +M reporting/rep705.php + +2020-02-17 12:40:35 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: additional bugfix. +M reporting/rep705.php + +2020-02-17 09:35:32 +0100 Janusz Dobrowolski +Annual Expense Breakdown Report: option to print in thousands, added column for annual totals. +M reporting/rep705.php +M reporting/reports_main.php + +2020-02-17 09:33:37 +0100 Janusz Dobrowolski +GL Account Transactions Report: improved layout when dimension 2 is not used. +M reporting/rep704.php + +2020-02-11 20:54:54 +0100 Janusz Dobrowolski +Customer Payments, Payments to Supplier: additional checks to avoid data inconsistency possible on weak connections. +M includes/ui/allocation_cart.inc + +2020-02-04 14:15:56 +0100 Joe Hunt +Changelog updated. +M CHANGELOG.txt + +2020-02-04 14:09:15 +0100 Joe Hunt +Release 2.4.8 +M CHANGELOG.txt +M version.php + 2020-02-04 13:07:00 +0100 Janusz Dobrowolski Gettext template updated. M lang/new_language_template/LC_MESSAGES/empty.po