[000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
[fa-stable.git] / CHANGELOG.txt
index 01d519e0d9cc038fcf8950c8bc9d9fd0e8bfa030..769d6141254e74c3a634f166e0669724748fe575 100644 (file)
@@ -19,6 +19,108 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+28-Oct-2008 Joe Hunt
+# [000009] 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
+  
+27-Oct-2008 Joe Hunt
+! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+# Fixed exchange rate display bugs in Supplier Payment (earlier dates).
+$ /gl/includes/db/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_payment.php
+  /purchasing/includes/purchasing_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /purchasing/includes/db/supp_trans_db.inc
+  /sales/customer_payments.php
+  /sales/includes/sales_db.inc
+  /sales/includes/db/cust_trans_db.inc
+  /sales/includes/db/payment_db.inc
+# [0000078] Fixed some reports with wrong exchange rates.
+$ /reporting/rep101.php
+  /reporting/rep106.php
+  /reporting/rep201.php
+  /reporting/rep203.php
+  /reporting/rep209.php
++ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
+$ /purchasing/supplier_invoice.php
+
+24-Oct-2008 Joe Hunt
+! [0000077] Added a total before ending balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+! Increased memory limit if reports in unicode (48M) as suggested in forum.
+  /reporting/includes/class.pdf.inc
+! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  
+------------------------------- Release 2.0.4 --------------------------------------------
+23-Oct-2008 Joe Hunt
+! Release 2.0.4
+$ config.php
+! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice_grns.php (File removed)
+  /purchasing/supplier_credit_grns.php (File removed)
+  /purchasing/supplier_trans_gl.php (File removed)
+  
+22-Oct-2008 Joe Hunt
++ Added Ending Balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep704.php
+  /reporting/rep708.php
+! Bad balance in GL trans for chart en_US-demo.sql
+$ /sql/en_US-demo.sql
+  
+21-Oct-2008 Joe Hunt
+# Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
+$ /purchasing/includes/db/invoice_db.inc
+
+18-Oct-2008 Joe Hunt
+# Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
+  Yet to be invoiced (supplier invoice). Can now be done with admin access.
+$ /purchasing/supplier_invoice_grns.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  
+15-Oct-2008 Joe Hunt
+# Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+$ /sales/inquiry/sales_orders_view.php
+
+08-Oct-2008 Janusz Dobrowolski
+# [0000071] Ordering from customer on hold was possible after double exact search in list.
+$ /sales/includes/ui/sales_order_ui.inc
+
+------------------------------- Release 2.0.3 --------------------------------------------
+07-Oct-2008 Joe Hunt
+! Release 2.0.3
+$ config.php
+# Bug [0000072] Item stock movement should check for if there is empty Inventory.
+$ /inventory/inquiry/stock_movements.php
+
+05-Oct-2008 Janusz Dobrowolski
+# Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
+$ /sales/includes/cart_class.inc
+  /sales/includes/sales_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
+$ /sales/manage/customers.php
+
+04-Oct-2008 Joe Hunt
+# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
+$ /admin/db/voiding_db.inc
+# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
+$ /inventory/includes/db/item_adjust_db.inc
+
 01-Oct-2008 Joe Hunt
 # When deleting the last module in FA a parce error arose:
 $ /admin/inst_module.php