X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=1faa3256888b3251c24ff2359828cd4e26a9dd36;hb=5dc52342439c424585dec995bafcfbf0ccae829f;hp=0f7d339aa8dc929655762630c92186fa8bea4a86;hpb=e0c09e32300e01d638bf4507cfe5c06f6c7386f3;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 0f7d339a..1faa3256 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,9 +19,130 @@ Legend: ! -> Note $ -> Affected files -10-Oct-2010 Janusz Dobrowolski +------------------------------- Release 2.3 RC3 -------------------------------- +! Release 2.3RC3 +25-Oct-2010 Janusz Dobrowolski +$ version.php + +22-Oct-2010 Janusz Dobrowolski ++ Added greek installer translation by Kyriakos Tsoukalas +$ /install/isession.inc + /install/lang/el_GR/LC_MESSAGES/el_GR.mo + /install/lang/el_GR/LC_MESSAGES/el_GR.po +# Fixed sql init for manual modules. +$ /admin/inst_module.php +# Old package version was not uninstalled on upgrade. +$ /includes/packages.inc + +21-Oct-2010 Joe Hunt ++ Added credit info in supplier invoice and supplier credit note. +$ /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/supp_trans_class.inc + +21-Oct-2010 Janusz Dobrowolski +! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans +$ /gl/gl_bank.php + /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_banking.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/db/supp_trans_db.inc +! Code cleanups +$ /includes/main.inc + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /includes/references.inc + /includes/db/references_db.inc + /gl/includes/db/gl_db_trans.inc + /gl/inquiry/journal_inquiry.php +# Bad amount sign for amount + /gl/view/gl_payment_view.php +# Additonal sql parameters sanitization against SQLI attacks +$ /gl/includes/db/gl_db_trans.inc + /gl/inquiry/journal_inquiry.php + /includes/date_functions.inc + /includes/references.inc + /includes/ui/ui_lists.inc + /purchasing/includes/db/suppalloc_db.inc + /sales/includes/db/custalloc_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/sales_db.inc + /sales/includes/db/sales_order_db.inc +# Added global input cleanup against reflected XSS attacks +$ /includes/session.inc + +19-Oct-2010 Janusz Dobrowolski +! Accounts list compares keypresses to starting fragment of GL code (combo3) +$ /includes/ui/ui_lists.inc + /js/inserts.js + +17-Oct-2010 Joe Hunt +! Changed Inventory Sales Report to use average cost by actual trans dates if non zero +$ /reporting/rep304.php + +16-Oct-2010 Joe Hunt +! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance +$ /gl/inquiry/balance_sheet.php + /gl/inquiry/gl_trial_balance.php + /gl/inquiry/profit_loss.php + +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 @@ -42,7 +163,7 @@ $ /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