X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=d7dddc96b22b92fb31bcff40487c2e314816f3fc;hb=ff3e736c3b61a9b2178202e0f014c5bbcc95d777;hp=5705d78874080869bd83ddae4ed7bc25f388905c;hpb=31f499a5d3c59743e9a72005352719dadcd06c49;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 5705d788..d7dddc96 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,129 @@ Legend: ! -> Note $ -> Affected files +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