! -> Note
$ -> Affected files
+07-Jan-2009 Joe Hunt
+! Changed supplier credit note to only show items for a period, default 30 days back.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/invoice_ui.inc
+ /purchasing/supplier_credit.php
+
+07-Jan-2009 Janusz Dobrowolski
+# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
+$ /sql/alter2.1.sql
+# [0000106] Error blocking direct invoice for currencies not listed by ECB.
+$ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
++ Added backtrace debugging function;
+$ /includes/ui/ui_view.inc
+
+05-Jan-2009 Joe Hunt
++ Possibility to 'Credit This' in supplier transactions like in customer transaction.
+ If there are many invoice items during a year, there would be many rows suggestions.
+$ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/supplier_credit.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_supp_credit.php
+
+22-Dec-2008 Janusz Dobrowolski
+# Fixed item_code database update on item creation.
+$ /inventory/includes/db/item_codes_db.inc
+ /inventory/includes/db/items_db.inc
+
21-Dec-2008 Joe Hunt
# Minor bugs in layout and quick entries.
$ /Includes/ui/ui_view.inc