Fixed error handliong in forced upgrade mode.

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 2dde7660e998f0c03f24d2f92b95c7e213d640a3..66ef3df9ced632b320bc28f34ef4eb4537eb1182 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,87 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+07-Jan-2009 Janusz Dobrowolski
+# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
+$ /sql/alter2.1.sql
+# [0000106] Error blocking direct invoice for currencies not listed by ECB.
+$ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
++ Added backtrace debugging function;
+$ /includes/ui/ui_view.inc
+
+05-Jan-2009 Joe Hunt
++ Possibility to 'Credit This' in supplier transactions like in customer transaction.
+  If there are many invoice items during a year, there would be many rows suggestions.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/view/view_supp_credit.php
+  
+22-Dec-2008 Janusz Dobrowolski
+# Fixed item_code database update on item creation.
+$ /inventory/includes/db/item_codes_db.inc
+  /inventory/includes/db/items_db.inc
+
+21-Dec-2008 Joe Hunt
+# Minor bugs in layout and quick entries.
+$ /Includes/ui/ui_view.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice.php
+# Minor bugs in doctext.inc and doctext2.inc
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  
+20-Dec-2008 Joe Hunt
+! Replaced the ajax paging in stock movements with the old file.
+$ /inventory/inquiry/stock_movements.php
+! Better layout in big forms
+$ /includes/ui/ui_controls.inc
+
+18-Dec-2008 Joe Hunt
++ Added quick entries in supplier invoice/credit note as well. Based on bank payments
+$ /gl/gl_bank.php
+  /gl/gl_journal.php
+  /gl/includes/db/gl_db_banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/includes/ui/invoice_ui.inc
+
+15-Dec-2008 Janusz Dobrowolski
+# [0000085] Fixed session conflicts during document edition in multiply tabs.
+$ /sales/includes/cart_class.inc
+  /sales/includes/sales_ui.inc
+  /sales/credit_note_entry.php
+  /sales/customer_credit_invoice.php
+  /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/sales_order_entry.php
+  /sales/view/view_sales_order.php
+# Fixed initial form values.
+$ /sales/manage/recurrent_invoices.php  
+! Code cleanup.
+$ /purchasing/view/view_po.php
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+
+12-Dec-2008 Joe Hunt
+! Changed so document Sales Invoice now shows delivery notes instead of sales order
+$ /reporting/includes/header2.inc
+
+11-Dec-2008 Joe Hunt
++ Two new fields in company table, accumulate_shipping and logal_text
+  Accumulat shipping is for accumulating shipping on batch invoice
+  Legal text is a last line legal info on sales invoices.
+$ /sql/alter2.1.sql
+  /admin/db/company_db.inc
+  /admin/gl_setup.php
+  /reporting/includes/header2.inc
+  /sales/customer_invoice.php
+
 10-Dec-2008 Janusz Dobrowolski
 # File and line was not displayed for devel error messages.
 $ /includes/errors.inc