X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=fb8deef3ac52e410dd369560ca860c3a072cec93;hb=c917ba6eacac477ccc402be05311c37963127723;hp=a691fa507219578ee8ac9954dc70c54ac4a1c77d;hpb=a171257a1bc46d6f4f0db2bb1e3d3667d7a2fc8d;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index a691fa50..fb8deef3 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,47 @@ Legend: ! -> Note $ -> Affected files +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. @@ -29,8 +70,11 @@ $ /purchasing/includes/db/grn_db.inc /invoice_ui.inc + Added link for viewing GL Delivery if clearing account $ /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.