From 25379bdc9f10bda4aae4b37f04d16eb1bbe7e4f6 Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Tue, 4 Feb 2020 14:09:15 +0100 Subject: [PATCH] Release 2.4.8 --- CHANGELOG.txt | 283 ++++++++++++++++++++++++++++++++++++++++++++++++++ version.php | 2 +- 2 files changed, 284 insertions(+), 1 deletion(-) diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 22c249ca..dc522816 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,3 +1,286 @@ +2020-02-04 13:07:00 +0100 Janusz Dobrowolski +Gettext template updated. +M lang/new_language_template/LC_MESSAGES/empty.po + +2020-02-04 09:36:12 +0100 Joe Hunt +Updated en_US-demo.sql and en_US-new.sql COAs (moved dates 1 year forwards) +M sql/en_US-demo.sql +M sql/en_US-new.sql + +2020-01-29 08:49:29 +0100 Janusz Dobrowolski +[0004904] Customer Credit Note: fixed invalid inventory GL postings for service items. +M sales/includes/db/sales_credit_db.inc + +2020-01-25 11:05:14 +0100 Janusz Dobrowolski +Backup and Restore: Added support for views (@oakstreet1) +M admin/db/maintenance_db.inc +M includes/db/connect_db.inc + +2020-01-25 10:52:32 +0100 Janusz Dobrowolski +Added missing new install translation files. +A install/lang/nb_NO/LC_MESSAGES/nb_NO.mo +A install/lang/nb_NO/LC_MESSAGES/nb_NO.po +A install/lang/nl_NL/LC_MESSAGES/nl_NL.mo +A install/lang/nl_NL/LC_MESSAGES/nl_NL.po + +2020-01-23 22:51:12 +0100 Joe Hunt +Optimizing the F2, F3 and F4 keys in sales/purchase forms. +M includes/ui/ui_controls.inc +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2020-01-23 22:05:05 +0100 Janusz Dobrowolski +Added nb_NO and nl_NL installer translations by Stefan Nijessen. +M install/isession.inc + +2020-01-21 10:13:37 +0100 Joe Hunt +F2 - Customers/Suppliers; F4 - Items. Removed Menu in popup windows. +M inventory/manage/items.php +M purchasing/manage/suppliers.php +M sales/manage/customers.php + +2020-01-18 09:03:18 +0100 Janusz Dobrowolski +Fixed Assets Depreciation: removed invalid and obsolete audit record update. +M fixed_assets/includes/fixed_assets_db.inc + +2020-01-16 09:10:56 +0100 Joe Hunt +Uninitialized string offset in main.inc Fixed for php >= 7.0 +M includes/main.inc + +2020-01-16 08:57:36 +0100 Joe Hunt +Tax rate displayed twice in rep209 (Purchase orders). Fixed. +M reporting/rep209.php + +2020-01-13 15:53:39 +0100 Joe Hunt +Sales Order Inquiry Sort Descenting?, Fixed. +M sales/includes/db/sales_order_db.inc +M sales/inquiry/sales_orders_view.php + +2020-01-01 16:51:21 +0100 Joe Hunt +Amendment Required in rep601.php for voided transactions. Fixed. +M reporting/rep601.php + +2019-12-29 09:09:40 +0100 Joe Hunt +bank statement report with 'All' Selection of Bank Accounts fixed +M reporting/includes/reports_classes.inc +M reporting/rep601.php +M reporting/reports_main.php + +2019-12-26 07:50:36 +0100 Joe Hunt +Customer Payment Entry - Scrolling behaviour when clicking All or None. Fixed. +M includes/ui/allocation_cart.inc + +2019-11-26 13:44:56 +0100 Janusz Dobrowolski +[0005002] Journal Inquiry: incorrect amounts displayed for journal entries with more than one customer/supplier accounts, fixed. +M gl/includes/db/gl_db_trans.inc + +2019-11-26 07:45:50 +0100 Joe Hunt +Bug 4988: Auto Increase of Document References cant be disabled. Fixed. +M sales/includes/cart_class.inc + +2019-11-25 14:46:22 +0100 Janusz Dobrowolski +[0004993] Sales Order: incorrect prepayment guess for wholesale (non tax included) pricelists. +M sales/includes/cart_class.inc + +2019-11-25 08:44:00 +0100 Joe Hunt +Formatting error in dashboard.inc fixed. +M includes/dashboard.inc + +2019-11-10 01:37:06 +0100 Joe Hunt +recurring invoices - period improved. +M sales/create_recurrent_invoices.php + +2019-11-10 01:07:53 +0100 Joe Hunt +count error when printing to Excel. Fixed. +M reporting/includes/Workbook.php +M reporting/includes/excel_report.inc +M reporting/includes/pdf_report.inc + +2019-10-28 09:44:33 +0100 Joe Hunt +Bug 5009: Page # on invoices counts up across invoices. Fixed for all documents. +M reporting/includes/pdf_report.inc + +2019-10-26 08:54:57 +0200 Joe Hunt +Misspelled parameter in rep115.php +M reporting/rep115.php + +2019-10-21 22:44:07 +0200 Joe Hunt +Bug 5013: zero invoices create zero payments and cause db error upon view payment. Fixed. +M sales/includes/db/sales_invoice_db.inc + +2019-10-14 01:15:54 +0200 Joe Hunt +Voided Documents Still Exist In Drop-down when printing. Fixed. +M reporting/includes/reports_classes.inc + +2019-10-11 10:24:50 +0200 Janusz Dobrowolski +Additional fixes to supplier//customer attachments. +M admin/attachments.php +M purchasing/manage/suppliers.php + +2019-10-09 23:55:30 +0200 Janusz Dobrowolski +Added file missing from previous commit. +A includes/ui/attachment.inc + +2019-10-07 23:40:55 +0200 Janusz Dobrowolski +Added new attachment types for customer and supplier specific documents. +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 purchasing/manage/suppliers.php +M sales/manage/customers.php + +2019-10-06 10:00:28 +0200 Joe Hunt +reports_classes.inc:40: count() has been fixed. +M reporting/includes/pdf_report.inc + +2019-10-04 09:48:59 +0200 Joe Hunt +Additional Transaction Date presence check +M admin/db/transactions_db.inc + +2019-09-03 18:04:42 +0200 Joe Hunt +inventory location transfer from sales kit did not work. Fixed. +M inventory/includes/stock_transfers_ui.inc + +2019-08-28 17:24:52 +0200 Joe Hunt +Database error message in sales_order_db.inc fixed. +M sales/includes/db/sales_order_db.inc + +2019-08-17 17:39:07 +0200 Joe Hunt +Clone Manufactured Item -> Clone BOM. +M manufacturing/manage/bom_edit.php + +2019-08-17 17:38:19 +0200 Joe Hunt +Report Sales Listing fix. +M reporting/rep106.php + +2019-08-17 16:59:41 +0200 Joe Hunt +Bug 4987: In rtl languages, text aligned centered is printed aligned right in PDF documents. Fixed. +M reporting/includes/class.pdf.inc + +2019-08-08 08:09:28 +0200 Joe Hunt +Bug 4980: The field characters size of "Memo" in voiding a transaction doesn't correspond to the field size in the database. Fixed by cutting the text to 60 characters in ausit_trail. +M includes/db/audit_trail_db.inc + +2019-08-05 09:29:23 +0200 Joe Hunt +Rerun - Show more relevant info in CounterPart Field, Journal Inquiry. +M gl/includes/db/gl_db_trans.inc + +2019-08-01 22:57:27 +0200 Joe Hunt +Show more relevant info in CounterPart Field, Journal Inquiry. +M gl/includes/db/gl_db_trans.inc +M gl/inquiry/journal_inquiry.php + +2019-07-30 09:56:48 +0200 Janusz Dobrowolski +Allocate Customer Payments or Credit Notes: fully allocated payments with discount where still displayed even with settled option off, fixed. +M sales/includes/db/custalloc_db.inc + +2019-07-24 15:19:38 +0200 Joe Hunt +Journal Inquiry Dates should follow the User Preference Transaction Days. Fixed. +M gl/inquiry/journal_inquiry.php + +2019-07-19 11:11:17 +0200 Joe Hunt +4950: Field for supplier name is too short in the supplier form. Increased from 40 chars to maximum 60 chars in the Suppliers form. +M purchasing/manage/suppliers.php + +2019-07-19 10:45:28 +0200 Joe Hunt +Paged transaction inquiries optimized for maximum links, continued. +M dimensions/inquiry/search_dimensions.php +M manufacturing/search_work_orders.php +M purchasing/inquiry/supplier_inquiry.php +M reporting/includes/reporting.inc +M sales/inquiry/customer_inquiry.php +M sales/inquiry/sales_orders_view.php + +2019-07-19 00:29:39 +0200 Joe Hunt +Paged transaction inquiries optimized for maximum links in Sales and Purchasing. +M purchasing/includes/db/po_db.inc +M purchasing/inquiry/po_search.php +M purchasing/inquiry/po_search_completed.php +M sales/inquiry/customer_inquiry.php +M sales/inquiry/sales_orders_view.php + +2019-07-18 16:13:35 +0200 Joe Hunt +Rerun Sales_order_ui.inc (max chars 50 in Editable Stock Item list) +M sales/includes/ui/sales_order_ui.inc + +2019-07-18 16:06:32 +0200 Joe Hunt +Limit editable stock items list in Sales Order, Credit Notes to 50 chars. +M includes/ui/ui_lists.inc +M sales/includes/ui/sales_order_ui.inc + +2019-07-18 12:00:54 +0200 Joe Hunt +Inventory Item Movements: Purcase Order Delivery and Credit Note has in reference column trans_no or Return memo presented instead of reference. Fixed. +M inventory/includes/inventory_db.inc + +2019-07-18 10:56:07 +0200 Joe Hunt +Supplier Invoice. Wrong alignment i 2 first columns when selecting items to invoice. Fixed. +M purchasing/includes/ui/invoice_ui.inc + +2019-07-17 23:36:34 +0200 Joe Hunt +4944: The field characters size of Supplier's Reference is too short. Fixed. +M purchasing/includes/ui/po_ui.inc + +2019-07-17 23:08:51 +0200 Joe Hunt +4946: Inserting a supplier without the short name resets the whole form. Fixed. +M purchasing/manage/suppliers.php + +2019-07-08 21:54:13 +0200 Janusz Dobrowolski +Supplier Invoice: on form opening currency was not displayed for foreign supplier. +M includes/ui/ui_view.inc +M purchasing/includes/db/invoice_db.inc +M purchasing/includes/ui/invoice_ui.inc + +2019-07-06 20:49:17 +0200 Janusz Dobrowolski +Code cleanup in supplier_invoice.php and supplier_credit.php +M purchasing/includes/supp_trans_class.inc +M purchasing/includes/ui/invoice_ui.inc +M purchasing/supplier_credit.php +M purchasing/supplier_invoice.php + +2019-07-06 10:23:18 +0200 Janusz Dobrowolski +Credit Note Modification: fixed check whether transaction is editable. +M purchasing/supplier_credit.php + +2019-07-06 10:20:00 +0200 Janusz Dobrowolski +Strict SQL related error when background journal transaction was saved. Fixed. +M gl/includes/db/gl_journal.inc + +2019-07-05 19:09:50 +0200 Janusz Dobrowolski +Purchase Order View: fixed dates, added overdue delivery marker. +M purchasing/includes/db/grn_db.inc +M purchasing/includes/ui/grn_ui.inc +M purchasing/view/view_grn.php + +2019-07-03 11:51:16 +0200 Janusz Dobrowolski +Audit Trail: regression in audit history (after sql strict mode related changes) fixed. +M includes/db/audit_trail_db.inc + +2019-07-03 11:35:03 +0200 Joe Hunt +Bug 4920: Search icon in 'items table' wraps underneath select combo when screen width reduced. Fixed +M includes/ui/ui_lists.inc + +2019-06-28 14:01:47 +0200 Janusz Dobrowolski +Inventory Adjustment: negative adjustment should always use current average item cost. +M inventory/adjustments.php +M inventory/includes/item_adjustments_ui.inc +M js/inserts.js + +2019-06-27 14:29:13 +0200 Janusz Dobrowolski +Inventory Adjustment: fixed error in adjustment entry when inventory notifications are switched on. +M inventory/includes/db/items_adjust_db.inc + +2019-06-24 22:57:49 +0200 Joe Hunt +Release 2.4.7. +M CHANGELOG.txt +M lang/new_language_template/LC_MESSAGES/empty.po +M themes/canvas/default.css +M themes/default/default.css +M themes/dropdown/default.css +M version.php + 2019-06-23 22:49:00 +0200 Janusz Dobrowolski Fixed inventory cost calculation for fiscal year deletion. M admin/db/fiscalyears_db.inc diff --git a/version.php b/version.php index 68fd95f2..e16f0e39 100644 --- a/version.php +++ b/version.php @@ -6,7 +6,7 @@ // Versions used by source/database version compatibility checks. Do not change. $db_version = "2.4.1"; -$src_version = "2.4.7"; +$src_version = "2.4.8"; // application version - can be overriden in config.php $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version; -- 2.30.2