Two small cleanups.
[fa-stable.git] / CHANGELOG.txt
index 5d62fa2838e9ed3facda3740e94c0e2189891afb..2f58bad9da1aa0fd21e2b13bc1c93b02ebab7605 100644 (file)
@@ -19,6 +19,65 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+
+18-Jan-2011 Janusz Dobrowolski
+# Fixed help link
+$ /gl/accruals.php
+# Cleanup
+$ /includes/ui/ui_view.inc
+
+18-Jan-2011 Janusz Dobrowolski
+# Fixed accruals postings date calculation.
+$ /gl/accruals.php
+# Fixed add_months() result for dates near end of month.
+$ /includes/date_functions.inc
+
+18-Jan-2011 Joe Hunt
+# Wrong linked credit data on invoices/credits table when view PO
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  
+17-Jan-2011 Janusz Dobrowolski
+# Removed sparse Add button
+$ /admin/inst_module.php
+# Check for qoh for supplier credit was missing.
+$ /purchasing/supplier_credit.php
+# Screen refresh on Update button fixed
+$ /sales/customer_credit_invoice.php
+# Fixed theme images location
+$ /themes/aqua/renderer.php
+  /themes/cool/renderer.php
+  /themes/default/renderer.php
+# Fixed slow sql for po related invoices/credits
+$ /purchasing/includes/db/invoice_db.inc
+
+17-Jan-2011 Joe Hunt
+# [0000494] Cannot set second company pref when setup System and General GL 
+$ /admin/db/company_db.inc
+# {0000481] No warning when user does not supply db credentials in create_coy 
+$ /admin/create_coy.php
+
+12-Jan-2011 Janusz Dobrowolski
++ Added access extensions hook method, cleanup
+$ /includes/hooks.inc
+# Fixed suplier reference allowed length.
+$ /purchasing/includes/ui/invoice_ui.inc
+# Sparse dot.
+$ /sql/alter2.3.sql
+# Backward compatiblity fix in bank account limit check.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+
+------------------------------- Release 2.3.1 ------------------------------------
+04-Jan-2011 Joe Hunt
+! Release 2.3.1
+$ version.php
+  /lang/new_language_template/LC_MESSAGES/empty.po
+
+04-Jan-2011 Janusz Dobrowolski
+! Database host name up to 60 chars allowed.
+$ /admin/create_coy.php
+  /install/index.php
+
 31-Dec-2010 Joe Hunt
 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
   Only GRN Clearring on stock items.
@@ -32,6 +91,8 @@ $ /purchasing/po_receive_items.php
   /purchasing/po_entry_items.php
 # Bug. $n undefined in /admin/gl_setup.php
 $ /admin/gl_setup.php
+! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
+$ /purchasing/includes/db/invoice_db.inc
   
 30-Dec-2010 Janusz Dobrowolski
 + Added option for using GRN Clearing Account for yet non invoiced GRNs.