From: Joe Date: Wed, 3 May 2023 09:01:57 +0000 (+0200) Subject: CHANGELOG.txt X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=2ce280fb8619210f21485b723ec4cb2b306fcce9 CHANGELOG.txt --- diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 2d076194..401cb2b8 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,3 +1,148 @@ +2023-05-03 10:59:32 +0200 Joe +Release 2.4.16 +M lang/new_language_template/LC_MESSAGES/empty.po +M version.php + +2023-05-01 00:50:32 +0200 Joe +Rerun of items attachments. Including fixed assets. +M admin/attachments.php +M admin/db/attachments_db.inc +M admin/db/transactions_db.inc +M includes/sysnames.inc +M includes/types.inc +M includes/ui/attachment.inc +M inventory/manage/items.php + +2023-04-30 17:52:54 +0200 Joe +Rerun of setup item Attachment. admin/attqachments.php. +M admin/attachments.php + +2023-04-30 15:04:25 +0200 Joe +Rerun fixed_assets attachments (items.php) +M inventory/manage/items.php + +2023-04-30 14:14:28 +0200 Joe +New empty.po after adding item attachments +M lang/new_language_template/LC_MESSAGES/empty.po + +2023-04-30 13:38:11 +0200 Joe +Implemented an Items tab for attachments and modified the existing setup attachments. +M admin/attachments.php +M admin/db/attachments_db.inc +M admin/db/transactions_db.inc +M includes/sysnames.inc +M includes/types.inc +M includes/ui/attachment.inc +M inventory/includes/db/items_db.inc +M inventory/manage/items.php + +2023-04-28 23:28:39 +0200 Joe +Bug 5694: Request Various Attachment Changes. Fixed the most. +M includes/ui/attachment.inc + +2023-04-28 17:49:54 +0200 Joe +Rerun of Supplier Inquiry Aging. Optimizing. +M purchasing/includes/db/suppliers_db.inc +M reporting/rep202.php + +2023-04-28 14:53:39 +0200 Joe +Bug 5697: In Supplier Transaction Inquiry, Aging balances are Incorrect. Fixed. +M purchasing/inquiry/supplier_inquiry.php + +2023-04-28 10:44:35 +0200 Joe +Bug 5682: Voided Invoices and PO Deliveries showing up in inquiries. Fixed. +M purchasing/inquiry/supplier_inquiry.php +M purchasing/view/view_po.php + +2023-04-27 17:45:10 +0200 Joe +Bug 5698: Rep302 Spelling Mistake. Fixed. +M lang/new_language_template/LC_MESSAGES/empty.po +M reporting/rep302.php + +2023-04-27 17:34:39 +0200 Joe +Allow fractional entry of Purchase Order Line Price. Upot 6 decimals. +M inventory/purchasing_data.php +M purchasing/includes/ui/po_ui.inc + +2023-04-27 17:32:38 +0200 Joe +Bug 5695: Purchase Order Item Description should be saved on the PO line description directly. Fixed. +M purchasing/includes/db/po_db.inc +M purchasing/includes/po_class.inc +M purchasing/includes/purchasing_db.inc +M purchasing/view/view_po.php +M reporting/rep209.php + +2023-04-19 07:24:56 +0200 Joe +Supplier description is overwritten when receiving items. Fixed. +M purchasing/includes/purchasing_db.inc + +2023-04-16 10:06:09 +0200 Joe +The average material cost test for either qoh > 0 and qoh + qty > 0 has changed to 0.0000000001 to avoid strange php results for very small values. +M purchasing/includes/db/grn_db.inc + +2023-04-15 11:27:08 +0200 Joe +Changed get_unic_dec to get_qty_dec for eliminating return -1. +M sales/customer_delivery.php +M sales/customer_invoice.php + +2023-04-14 10:17:54 +0200 Joe +New translatable strings in locations.php. +M lang/new_language_template/LC_MESSAGES/empty.po + +2023-04-14 10:09:26 +0200 Joe +0005692: Translatable Strings in locations.php were not translatable. Fixed. +M inventory/manage/locations.php + +2023-04-04 16:54:53 +0200 Joe +Bug 5685: Bank Statement w/Reconcile report includes gl_trans values that are "0.00". Fixed. +M reporting/rep601.php +M reporting/rep602.php + +2023-04-01 14:29:21 +0200 Joe +Bug 5687: Unable to dispatch SO for service items with u/m decimal places set as "user defined" when SO item qty is less than 5. Fixed. +M sales/customer_delivery.php + +2023-03-29 10:24:38 +0200 Joe +Annoyance 5683: Allow attachments from most needed post-creation option screens. +M purchasing/po_entry_items.php +M purchasing/po_receive_items.php +M sales/customer_delivery.php +M sales/sales_order_entry.php + +2023-03-25 22:50:30 +0100 Joe +Rerun. Attach documents: error message when attaching document on some php8 versions fixed. +M includes/ui/simple_crud_class.inc + +2023-03-25 21:48:17 +0100 Janusz Dobrowolski +[0005684] Attach documents: error message when attaching document on some php8 versions fixed. +M includes/ui/simple_crud_class.inc + +2023-03-18 09:17:06 +0100 Janusz Dobrowolski +[0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed. +M purchasing/includes/db/invoice_db.inc + +2023-03-08 00:48:48 +0100 Joe +Bug 5678: Customer/Supplier Transactions Ageing Display Calculates Incorrectly (including full allocs) in Customer/Supplier Inquiries. Fixed. +M purchasing/inquiry/supplier_inquiry.php +M sales/inquiry/customer_inquiry.php + +2023-03-03 16:10:01 +0100 Joe +bug. Supplier Payment db calls void_cust_allocations. Fixed to void_supp_allocations. +M purchasing/includes/db/supp_payment_db.inc + +2023-02-28 11:00:12 +0100 Joe +Bug 5676: Currency stored in MySQL DOUBLE Type causes strange error. Fixed by explicitly SQL ROUND to price dec in updating allocations. +M purchasing/includes/db/suppalloc_db.inc +M sales/includes/db/custalloc_db.inc + +2023-02-24 10:49:28 +0100 Joe +Bug. add_domain function generates a big list of not found domain file errors. Fixed. +M includes/lang/gettext.inc + +2023-02-24 09:44:24 +0100 Joe +New CHANGELOG.txt +M CHANGELOG.txt + 2023-02-24 09:42:00 +0100 Joe Release 2.4.15 M lang/new_language_template/LC_MESSAGES/empty.po