X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=ea157c981ea3518a36510dbced02aa29b760293d;hb=a4db318fa0c84e099e0970ca82e36215782d661e;hp=ff19ec76f5f94bc00a890f8144df7d52b20ed733;hpb=56ac2f345385c88ba30ca157ae0776d29a9eb410;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index ff19ec76..ea157c98 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,239 @@ Legend: ! -> Note $ -> Affected files +03-Feb-2009 Janusz Dobrowolski +! Merging bugfixes since 2.0.6 from main trunk (see below) +$ /config.php + /gl/includes/db/gl_db_banking.inc + /gl/manage/gl_account_classes.php + /includes/ui/items_cart.inc + /includes/ui/ui_view.inc + /purchasing/includes/db/invoice_db.inc + /reporting/rep101.php + /reporting/rep201.php + /reporting/includes/class.pdf.inc + /sales/credit_note_entry.php + /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /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 + /sales/includes/ui/sales_order_ui.inc + /sales/view/view_credit.php + +------------------------------- Release 2.0.7 -------------------------------------------- +03-Feb-2009 Joe Hunt +! New release 2.0.7 +$ config.php + +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 +------------------------------------------------------------------------------- + +03-Feb-2009 Janusz Dobrowolski +# sql2date around row[date] in due date. +$ /purchasing/inquiry/supplier_inquiry.php +# Bugfix [0000115] once again. +$ /sales/inquiry/sales_orders_view.php + +02-Feb-2009 Joe Hunt +! Better layout in Form setup +$ /admin/forms_setup.php +# sql2date around row[date] in due date. +$ /sales/inquiry/customer_inquiry.php + +02-Feb-2009 Janusz Dobrowolski +# Fixed initial sort order in pagers +$ /dimensions/inquiry/search_dimensions.php + /includes/db_pager.inc + /purchasing/allocations/supplier_allocation_main.php + /purchasing/inquiry/po_search_completed.php + /purchasing/inquiry/supplier_allocation_inquiry.php + /purchasing/inquiry/supplier_inquiry.php + /sales/allocations/customer_allocation_main.php + /sales/inquiry/customer_allocation_inquiry.php + /sales/inquiry/customer_inquiry.php +# Fixed due date display for invoices. +$ /sales/inquiry/customer_inquiry.php +# Bugfix [0000115] - error on empty table update in fallback mode. +$ /sales/inquiry/customer_allocation_inquiry.php + +30-Jan-2009 Joe Hunt ++ Outputs/Inputs on tax inquiry as well (why not) +$ /gl/includes/db/gl_db_trans.inc + /gl/inquiry/tax_inquiry.php +! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql +$ /sql/alter2.1.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + +29-Jan-2009 Joe Hunt +# A few minor fixes to get the tax report and inquiry right and syncronized +$ /gl/includes/db/gl_db_trans.inc + /gl/inquiry/tax_inquiry.php + /reporting/rep709.php +# Missing parameter to add_trans_tax_details +$ /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc + +29-Jan-2009 Janusz Dobrowolski +# Changes related to rewrite and optimalization of tax registration +$ /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_trans.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/invoice_items_db.inc + /purchasing/view/view_supp_credit.php + /purchasing/view/view_supp_invoice.php + /reporting/rep107.php + /reporting/rep110.php + /reporting/rep709.php + /sales/includes/db/cust_trans_details_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/view/view_credit.php + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /sql/alter2.1.php + /sql/alter2.1.sql + /taxes/tax_calc.inc + /gl/inquiry/tax_inquiry.php +# Added precheck before system upgrade +$ /admin/inst_upgrade.php +# Reduced delay when ECB currency exrates page is unavailable. +$ /gl/includes/db/gl_db_rates.inc +# Small fixes +$ /inventory/prices.php + /includes/ui/ui_view.inc +# Fixed bug in checks before group delete. +$ /sales/manage/sales_groups.php +# Removing obsolete tax group in GL account definition +$ /gl/includes/db/gl_db_accounts.inc + /gl/manage/gl_accounts.php + +28-Jan-2009 Joe Hunt +! Changes to committed tax report routines. +$ /sales/includes/db/sales_invoice_db.inc + /sales/includes/db/sales_delivery_db.inc + /sales/includes/db/sales_credit_db.inc + /purchasing/includes/db/invoice_db.inc + /reporting/rep709.php + +28-Jan-2009 Joe Hunt ++ Copyright notes at top op every source file +$ All files still missing + +27-Jan-2009 Joe Hunt +- Removed file update_db.php (obsolete). Finetuning en_US-demo.sql +$ update_db.php + /sql/en_US-demo.sql +# fixed underline in db pager for sortable columns. +$ /themes/aqua/default.css + /themes/cool/default.css + /themes/default/default.css + +26-Jan-2009 Joe Hunt ++ Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes. +$ /gl/manage/gl_quick_entries.php + /includes/types.inc + /includes/ui/ui_view.inc ++ Added 'inactive' field in most 'catalog' tables. +$ /sql/alter2.1.sql + /sql/en_US-new.sql + /sql/en_US-demo.sql ++ Added graphics for cancel. (door-out) + /themes/aqua/images/cancel.png + /themes/cool/images/cancel.png + /themes/default/images/cancel.png + +24-Jan-2009 Janusz Dobrowolski +! Set maximum width for select to avoid broken layout in two column layout. +$ /themes/aqua/default.css + /themes/cool/default.css + /themes/default/default.css +# Voiding tax records included via GL/bank transactions +$ /admin/db/voiding_db.inc + /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_trans.inc +# Fixed quick entry types values. +$ /includes/types.inc + +23-Jan-2009 Joe Hunt ++ Added new files in doc subdirectory +$ /doc/attachments.txt + /doc/bank_reconciliation.txt + /doc/dim_on_invoice.txt + /doc/license.txt + /doc/quick_entries.txt + /doc/recurrent_invoice.txt + 22-Jan-2009 Janusz Dobrowolski # Added attachments to company sub_dirs $ /update_db.php