Fixed [0000082] bad js allocations after All/None button press.
[fa-stable.git] / CHANGELOG.txt
index b35d35616bd34dd958eb4704b54cb71379b74999..0516a8469e371e081a8c1010fdf7dcb82ae5de80 100644 (file)
@@ -19,12 +19,49 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+20-Nov-2008 Janusz Dobrowolski
+# [0000082] Bad js allocation on All/None button press.
+$ /sales/allocations/customer_allocate.php
+
+20-Nov-2008 Joe Hunt
+# Do not allow editing invoice if allocated > 0
+$ /sales/inquiry/customer_inquiry.php
+
+19-Nov-2008 Joe Hunt
++ Possibility to view a transaction before final voiding.
+$ /admin/void_transaction.php
+
+11-Nov-2008 Janusz Dobrowolski
+# Fixed right alignment of amount cells.
+$ /includes/ui/ui_input.inc
+# Fixed display bug for fully received items and false modify conflicts.
+$ /purchasing/po_receive_items.php
+
+10-Nov-2008 Joe Hunt
+! [0000081] Trial Balance again minor changes.
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+
+07-Nov-2008 Joe Hunt
+! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/reports_main.php
+  /reporting/rep708.php
+  
+03-Nov-2008 Janusz Dobrowolski
+# Fixed price priority in automatic calculations.
+$ sales/includes/sales_db.inc
+
+30-Oct-2008 Janusz Dobrowolski
+# [0000080] BOM elements was not editable after entry.
+$ /manufacturing/manage/bom_edit.php
+
 29-Oct-2008 Joe Hunt
 # Voiding a supplier invoice/credit note with GL Postings creates a database error
 $ /purchasing/includes/db/invoice_db.inc
 
 28-Oct-2008 Joe Hunt
-# [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
+# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
 $ /admin/db/voiding_db.inc
   /sales/inquiry/sales_deliveries_view.php
   /sales/inquiry/customer_inquiry.php