X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=fb8deef3ac52e410dd369560ca860c3a072cec93;hb=c917ba6eacac477ccc402be05311c37963127723;hp=bc044689e0c42171ecdb8c970c2ded5c4936e4fb;hpb=0ba3ee024ab21f1e68e191ccacf3fac0040fc900;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index bc044689..fb8deef3 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,7 +19,126 @@ Legend: ! -> Note $ -> Affected files -2-Dec-2010 Janusz Dobrowolski +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. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc +! Changed so supplier credit note items shows the invoice price/not grn price +$ /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. +$ /purchasing/includes/po_class.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /sql/en_US-demo.sql + /sql/en_US-new.sql +! Added GRN clearing account setting +$ /admin/gl_setup.php +! Added set_company_pref() function +$ /admin/db/company_db.inc +# JS error on focus move +$ /js/reconcile.js + +29-Dec-2010 Janusz Dobrowolski +! Hook files inclusion moved to session.inc +$ /includes/hooks.inc + /includes/session.inc +# Non-voidable transactions removed from selection on voiding page. +$ /admin/void_transaction.php + /includes/ui/ui_lists.inc + +27-Dec-2010 Joe Hunt +! Prepared for category icons in applications/application.php for themes + To activate, set $show_menu_category_icons = 1, in config.php +$ /config.default.php + /applications/application.php + /applications/customers.php + /applications/dimensions.php + /applications/generalledger.php + /applications/inventory.php + /applications/manufacturing.php + /applications/setup.php + /applications/supplier.php + /themes/aqua/renderer.php + /themes/aqua/images/menu_entry.png (new file) + /themes/aqua/images/menu_inquiry.png (new file) + /themes/aqua/images/menu_maintenance.png (new file) + /themes/aqua/images/menu_report.png (new file) + /themes/aqua/images/menu_settings.png (new file) + /themes/aqua/images/menu_system.png (new file) + /themes/aqua/images/menu_transaction.png (new file) + /themes/aqua/images/menu_update.png (new file) + /themes/cool/renderer.php + /themes/cool/images/menu_entry.png (new file) + /themes/cool/images/menu_inquiry.png (new file) + /themes/cool/images/menu_maintenance.png (new file) + /themes/cool/images/menu_report.png (new file) + /themes/cool/images/menu_settings.png (new file) + /themes/cool/images/menu_system.png (new file) + /themes/cool/images/menu_transaction.png (new file) + /themes/cool/images/menu_update.png (new file) + /themes/default/renderer.php + /themes/default/images/menu_entry.png (new file) + /themes/default/images/menu_inquiry.png (new file) + /themes/default/images/menu_maintenance.png (new file) + /themes/default/images/menu_report.png (new file) + /themes/default/images/menu_settings.png (new file) + /themes/default/images/menu_system.png (new file) + /themes/default/images/menu_transaction.png (new file) + /themes/default/images/menu_update.png (new file) + +27-Dec-2010 Janusz Dobrowolski + Option for allowing negative prices for dummy/service items [0000343] $ /config.default.php /sales/sales_order_entry.php @@ -27,6 +146,11 @@ $ /config.default.php $ /admin/db/transactions_db.inc # [0000380] Database error during direct invoice processing in mysql strict mode. $ /sales/includes/db/cust_trans_db.inc +! Added balance limit for payments made from cash accounts +$ /gl/gl_bank.php + /gl/bank_transfer.php + /gl/includes/db/gl_db_bank_accounts.inc + /purchasing/supplier_payment.php 19-Dec-2010 Janusz Dobrowolski # Supressed strict warnings in reporting