[0000583] Unique Reference check fails when running manual Revaluation of Currency

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index fb8deef3ac52e410dd369560ca860c3a072cec93..7bcae749662b1eba60c62c7cec3fcdbb5185194b 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -5,7 +5,7 @@
 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
 * FrontAccounting is Free Software
 */
-
+//
 1. Changelog
 ------------
 This is a changelog for FrontAccounting All releases.
@@ -19,6 +19,96 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+28-Feb-2011 Joe Hunt
+# [0000583] Unique Reference check fails when running manual Revaluation of Currency 
+$ /includes/references.inc
+
+21-Feb-2011 Janusz Dobrowolski
+! Hiden warning in open_basedir/save_mode on rate retrieval.
+$ /gl/includes/db/gl_db_rates.inc
+
+18-Feb-2011 Joe Hunt
+# When changing Location in Direct Cash Invoice The first Location is always chosen.
+$ /sales/includes/ui/sales_order_ui.inc
+  /sales/sales_order_entry.php
+
+------------------------------- Release 2.3.2 ------------------------------------
+14-Feb-2011 Joe Hunt
+! Release 2.3.2
+$ version.php
+! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount 
+  transactions in gl inquiry and reports.
+$ /config.default.php
+  /gl/includes/db/gl_db_trans.inc
+
+14-Feb-2011 Janusz Dobrowolski
+# Fixed gettextized messages
+$ /gl/gl_bank.php
+
+13-Feb-2011 Janusz Dobrowolski
+! Updated gettext template
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+# Fixed invalid gettextized strings
+$ /includes/packages.inc
+  /gl/includes/db/gl_db_rates.inc
+# Typo
+$ /includes/access_levels.inc
+  /admin/create_coy.php
+# Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
+$ /sales/customer_invoice.php
+  /sales/includes/cart_class.inc
+  /sales/includes/db/sales_invoice_db.inc
+  /sales/includes/ui/sales_order_ui.inc
+# System settings are cached once a request.
+$ /admin/db/company_db.inc
+# Fixed inventory status display for items without reorder level set.
+$ /inventory/includes/db/items_locations_db.inc
+# Fixed error reporting in mail send method.
+$ /reporting/includes/class.mail.inc
+# Improved mail error handling.
+$ /reporting/includes/pdf_report.inc
+# Updated string handling in excel generator (reports were sometimes broken)
+$ /reporting/includes/Workbook.php
+# Fixed credit processing errors handling
+$ /sales/customer_credit_invoice.php
+! Fixed hook_invoke_all
+$ /includes/hooks.inc
+# [0000536] Fixed phone/email branch contact retrieval
+$ /sales/includes/ui/sales_order_ui.inc
+! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
+$ /sales/inquiry/sales_orders_view.php
+  /sales/includes/db/sales_order_db.inc
+# Fixed bad SO reference display
+$ /sales/view/view_sales_order.php
+
+21-Jan-2011 Janusz Dobrowolski
+# Sales quotations were presented in inquiry even when realized [0000498]
+$ /sales/includes/sales_db.inc
+  /sales/includes/db/sales_order_db.inc
+! Child document preparation moved to cart class.
+$ /sales/customer_credit_invoice.php
+  /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/sales_order_entry.php
+  /sales/includes/cart_class.inc
+
+19-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