From: Joe Date: Wed, 6 Nov 2013 06:52:15 +0000 (+0100) Subject: Release 2.3.19 X-Git-Tag: 2.3-final~174 X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=6872c6a87c28b12ae3084555790f2f44f71f8b45 Release 2.3.19 --- diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 41869f20..603fb054 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -10,10 +10,170 @@ ------------ This is a changelog for FrontAccounting All releases. +2013-11-03 14:39 +0100 Janusz Dobrowolski +(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items. + purchasing/supplier_invoice.php + +2013-10-27 00:09 +0200 Janusz Dobrowolski +(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency. + gl/includes/db/gl_db_bank_trans.inc + gl/view/gl_deposit_view.php + gl/view/gl_payment_view.php + +2013-10-27 00:05 +0200 Janusz Dobrowolski +(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations. + purchasing/includes/db/suppalloc_db.inc + +2013-10-26 19:15 +0200 Janusz Dobrowolski +(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account. + gl/includes/db/gl_db_banking.inc + +2013-10-18 11:33 +0200 Joe +(3322) Supplier transactions now show supplier reference for PO Deliveries. + purchasing/includes/db/supp_trans_db.inc + +2013-10-14 13:53 +0200 Janusz Dobrowolski +(3321) Fixed person contact deletion. + includes/db/crm_contacts_db.inc + includes/ui/contacts_view.inc + +2013-10-14 11:15 +0200 Joe +(3320) When automatic creating a branch the contact is also created on the customer (Rerun). + sales/manage/customers.php + +2013-10-14 00:00 +0200 Joe +(3319) Ehen automatic creating a branch the contact is also created on the customer. + sales/manage/customers.php + +2013-10-13 21:11 +0200 Janusz Dobrowolski +(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links. + config.default.php + includes/types.inc + purchasing/allocations/supplier_allocation_main.php + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/supplier_payment.php + sales/allocations/customer_allocation_main.php + sales/customer_payments.php + sales/inquiry/customer_allocation_inquiry.php + themes/aqua/images/alloc.png + themes/cool/images/alloc.png + themes/default/images/alloc.png + +2013-10-13 19:27 +0200 Janusz Dobrowolski +(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value. + reporting/rep101.php + reporting/rep201.php + +2013-09-26 12:57 +0200 Joe +(3316) Some documents views didn't show new lines in comments. Fixed. + includes/ui/ui_view.inc + purchasing/includes/db/po_db.inc + sales/view/view_sales_order.php + +2013-09-24 17:45 +0200 Janusz Dobrowolski +(3315) Supplier Payment: small fix in fixed ui translation. + purchasing/supplier_payment.php + +2013-09-24 17:43 +0200 Janusz Dobrowolski +(3314) Added portuguese translation for installer. + install/isession.inc + install/lang/pt_PT/LC_MESSAGES/pt_PT.mo + install/lang/pt_PT/LC_MESSAGES/pt_PT.po + +2013-09-24 13:24 +0200 Janusz Dobrowolski +(3313) Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; +Fixed amounts displayed in header for customer/supplier bank payments. + gl/gl_bank.php + gl/includes/db/gl_db_banking.inc + gl/includes/ui/gl_bank_ui.inc + purchasing/includes/db/supp_trans_db.inc + sales/includes/db/cust_trans_db.inc + +2013-09-21 00:19 +0200 Janusz Dobrowolski +(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations. + includes/banking.inc + includes/ui/allocation_cart.inc + purchasing/allocations/supplier_allocate.php + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/supplier_payment.php + purchasing/view/view_supp_payment.php + sales/allocations/customer_allocate.php + sales/allocations/customer_allocation_main.php + sales/customer_payments.php + sales/includes/db/cust_trans_db.inc + sales/includes/db/custalloc_db.inc + sales/inquiry/customer_allocation_inquiry.php + +2013-09-20 16:03 +0200 Janusz Dobrowolski +(3311) Fixed bug in bank history check resulting in false negative balance errors. + gl/includes/db/gl_db_bank_trans.inc + +2013-09-18 15:28 +0200 Janusz Dobrowolski +(3310) Printer Profiles: fixed sql error on update under some MySQL versions. + admin/db/printers_db.inc + +2013-09-18 15:01 +0200 Janusz Dobrowolski +(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks. + gl/bank_transfer.php + gl/gl_bank.php + purchasing/supplier_payment.php + +2013-09-17 08:54 +0200 Janusz Dobrowolski +(3308) Bank Transfer: fixed typo in input description. + gl/bank_transfer.php + +2013-09-17 10:31 +0200 Joe +(3307) 0002443: Receipts and Remittances now show discounts. + reporting/rep112.php + reporting/rep210.php + +2013-09-16 23:27 +0200 Joe +(3306) 0002177: Currency problem in Item Sales Summary Report + reporting/rep309.php + +2013-09-16 15:35 +0200 Janusz Dobrowolski +(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal. + purchasing/supplier_invoice.php + +2013-09-16 12:49 +0200 Janusz Dobrowolski +(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password. + install/isession.inc + +2013-09-14 18:07 +0200 Janusz Dobrowolski +(3303) Various small code cleanups. + gl/bank_transfer.php + gl/includes/db/gl_db_banking.inc + purchasing/supplier_payment.php + sales/customer_payments.php + sales/inquiry/customer_inquiry.php + +2013-09-11 13:19 +0200 Janusz Dobrowolski +(3302) Units of Measure: fixed edition problems when abbreviation contains special characters. + inventory/manage/item_units.php + +2013-09-06 10:48 +0200 Janusz Dobrowolski +(3301) Page number is now printed on all documents (starting from second page). + reporting/includes/header2.inc + +2013-09-16 10:55 +0200 Joe +(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed. + reporting/rep105.php + +2013-09-05 14:39 +0200 Joe +(3299) CHANGELOG.txt + CHANGELOG.txt + 2013-09-05 14:36 +0200 Joe -(3297) Release 2.3.18. +(3298) Release 2.3.18. version.php +2013-09-05 14:17 +0200 Janusz Dobrowolski +(3297) Updated gettext template. + lang/new_language_template/LC_MESSAGES/empty.po + 2013-09-03 08:51 +0200 Janusz Dobrowolski (3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name. includes/banking.inc diff --git a/version.php b/version.php index 961bba16..26fcb4be 100644 --- a/version.php +++ b/version.php @@ -9,7 +9,7 @@ $db_version = "2.3rc"; // application version - can be overriden in config.php if (!isset($version)) - $version = "2.3.18"; + $version = "2.3.19"; //====================================================================== // Extension packages repository settings