[0000265] Changed Report List of Journal Entries to include balances.
[fa-stable.git] / CHANGELOG.txt
index d7a13dcabdf08e161f372430c18a4a72c8f8d24c..fa846a1ce53a50803fd2054d1e6a9b0a9b659ccc 100644 (file)
@@ -19,17 +19,71 @@ Legend:
 ! -> Note
 $ -> Affected files
 
-10-Oct-2010 Janusz Dobrowolski
+15-Oct-2010 Joe Hunt
+# [0000263] Customer Credit Note didn't update units when shifting items.
+$ /sales/includes/ui/sales_credit_ui.inc
+! [0000265] Changed Report List of Journal Entries to include balances.
+$ /reporting/rep702.php
+
+14-Oct-2010 Joe Hunt
+# Check for empty class ID and better test for type/account id/name.
+$ /gl/manage/gl_account_classes.php
+  /gl/manage/gl_account_types.php
+  /gl/manage/gl_accounts.php
+13-Oct-2010 Janusz Dobrowolski
+! Added inline company switching with set_global_connection()
+$ /admin/inst_upgrade.php
+  /includes/current_user.inc
+  /includes/errors.inc
+  /includes/db/connect_db.inc
+! Warning instead of fatal error when sales_orders table contains invalid records
+$ /sales/includes/db/sales_order_db.inc
+# Fixed document totals update
+$ /sql/alter2.3.php
+# Fixed cash payment terms definition
+$ /sql/en_US-demo.sql
+  /sql/en_US-new.sql
+
+12-Oct-2010 Janusz Dobrowolski
+# Upgrade failed when MySQL run in strict mode.
+$ /sql/alter2.3.sql
+
+------------------------------- Release 2.3 RC2 --------------------------------
+! Release 2.3RC2
+11-Oct-2010 Joe Hunt
+$ version.php
+  update.html
+
+11-Oct-2010 Janusz Dobrowolski
 + Added document reference display in cust/supp payments
 $ /includes/ui/allocation_cart.inc
+! Added payment terms categories
+$ /includes/types.inc
+! Added terms category parameter to sale_payment_list
+$ /includes/ui/ui_lists.inc
+  /sales/customer_invoice.php
+! Allowed full edition of bank account if not used yet
+$ /gl/manage/bank_accounts.php
+# Fixed point of sale handling and terms selection.
+$ /sales/sales_order_entry.php
+  /sales/includes/cart_class.inc
+  /sales/includes/db/sales_invoice_db.inc
+  /sales/includes/ui/sales_order_ui.inc
+! Payment terms in so/si view
+$ /sales/view/view_invoice.php
+  /sales/view/view_sales_order.php
+! Updated po template file
+$ /lang/new_language_template/LC_MESSAGES/empty.po
 
 10-Oct-2010 Joe Hunt
 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
   Wrong tax report and wrong supp trans/gl records with gl item lines.
-  Fixing tax_included in gl_items.
+  Fixing tax_included in gl_items. Layout improvements.
 $ /purchasing/includes/supp_trans_class.inc
   /purchasing/includes/db/invoice_db.inc
   /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/view/view_supp_credit.php
   /gl/includes/db/gl_db_trans.inc
 
 06-Oct-2010 Jusz Dobrowolski
@@ -41,7 +95,7 @@ $ /includes/lang/gettext.php
   /frontaccounting.php
 
 06-Oct-2010 Joe Hunt
-! Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
+! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
 $ /reporting/includes/reports_classes.inc
   /reporting/prn_redirect.php
   config.default.php