From: Joe Hunt Date: Fri, 22 Jul 2011 06:49:05 +0000 (+0200) Subject: New ChANGELOG.txt X-Git-Tag: 2.3-final~597 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;ds=sidebyside;h=3efa1565ae67824fa7bcfe4a6364d04dcb877cdf;p=fa-stable.git New ChANGELOG.txt --- diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 2d2c107b..cf40b4bc 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -10,6 +10,148 @@ ------------ This is a changelog for FrontAccounting All releases. +2011-07-22 08:47 +0200 Joe Hunt +(2849) Release 2.3.6 + version.php + +2011-07-20 16:28 +0200 Janusz Dobrowolski +(2848) [0000947] Fixed unneeded input fields reset after input error in Customers. + sales/manage/customers.php + +2011-07-20 16:19 +0200 Janusz Dobrowolski +(2847) [0000946] Added filename selection checks. + admin/backups.php + +2011-07-20 16:09 +0200 Janusz Dobrowolski +(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed. + sales/includes/db/sales_delivery_db.inc + +2011-07-20 13:53 +0200 Janusz Dobrowolski +(2845) Fixed empty inventory sales report for all customers. + reporting/rep304.php + +2011-07-08 11:13 +0200 Janusz Dobrowolski +(2844) Added checks on bank account creation to avoid selection of already used GL account. + gl/includes/db/gl_db_accounts.inc + gl/manage/bank_accounts.php + +2011-07-18 22:58 +0200 Joe Hunt +(2843) 0000948: Cost Update form uses cached old cost + inventory/cost_update.php + +2011-07-14 17:38 +0200 Joe Hunt +(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya. + sales/includes/db/sales_delivery_db.inc + +2011-07-11 11:37 +0200 Joe Hunt +(2835) Negative Stock Handling should be prior to add_stock_move + manufacturing/includes/db/work_orders_quick_db.inc + +2011-07-11 09:28 +0200 Joe Hunt +(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year. + admin/db/fiscalyears_db.inc + +2011-07-01 23:25 +0200 Joe Hunt +(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0 + admin/db/fiscalyears_db.inc + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + reporting/rep704.php + reporting/rep708.php + +2011-06-30 13:13 +0200 Janusz Dobrowolski +(2831) Fixed regression in cash invoice entry (location change ignored) + sales/includes/ui/sales_order_ui.inc + sales/sales_order_entry.php + +2011-06-29 10:49 +0200 Janusz Dobrowolski +(2830) Fixed access control on redirected reports. + reporting/prn_redirect.php + +2011-06-24 12:49 +0200 Joe Hunt +(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals. + reporting/rep102.php + +2011-06-21 15:37 +0200 Janusz Dobrowolski +(2828) Added GRN voiding. + admin/db/voiding_db.inc + admin/void_transaction.php + purchasing/includes/db/supp_trans_db.inc + +2011-06-21 15:36 +0200 Janusz Dobrowolski +(2827) Added supplier reference uniqueness check in Direct Supplier Invoice. + purchasing/po_entry_items.php + +2011-06-21 15:24 +0200 Janusz Dobrowolski +(2826) Cleanup (fixed installed_extensions indlusion). + includes/session.inc + purchasing/includes/ui/invoice_ui.inc + +2011-06-20 15:06 +0200 Joe Hunt +(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated. + purchasing/includes/db/supp_payment_db.inc + +2011-06-18 15:27 +0200 Joe Hunt +(2824) Cleanup in document footer text. + reporting/includes/doctext.inc + +2011-06-18 15:06 +0200 Janusz Dobrowolski +(2823) A couple of additional fixes to changed document reports. + reporting/includes/doctext.inc + reporting/includes/excel_report.inc + reporting/includes/pdf_report.inc + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep113.php + reporting/rep209.php + reporting/rep210.php + reporting/rep409.php + +2011-06-17 14:16 +0200 Janusz Dobrowolski +(2822) Warning in header2.inc fixed + reporting/includes/header2.inc + +2011-06-17 13:45 +0200 Janusz Dobrowolski +(2821) Rewitten document reports layout for easier modifications, support for multiply payment services. + includes/ui/ui_lists.inc + includes/ui/ui_view.inc + purchasing/includes/ui/invoice_ui.inc + reporting/includes/doctext.inc + reporting/includes/header2.inc + reporting/includes/pdf_report.inc + reporting/includes/reports_classes.inc + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep112.php + reporting/rep113.php + reporting/rep209.php + reporting/rep210.php + +2011-06-16 23:41 +0200 Joe Hunt +(2820) 0000877: Bug updating a GL account that is also a bank account. + gl/manage/gl_accounts.php + +2011-06-14 11:09 +0200 Janusz Dobrowolski +(2819) Added hook for authentication from external sources like LDAP. + admin/db/users_db.inc + includes/current_user.inc + includes/hooks.inc + includes/session.inc + +2011-06-14 00:39 +0200 Janusz Dobrowolski +(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage) + includes/hooks.inc + +2011-06-09 16:07 +0200 Joe Hunt +(2817) Changelog + CHANGELOG.txt + 2011-06-09 16:03 +0200 Joe Hunt (2816) Release 2.3.5 CHANGELOG.txt