! -> Note
$ -> Affected files
+22-Jan-2009 Joe Hunt
+# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
+$ /sales/inquiry/customer_inquiry.php
+
+13-Jan-2009 Joe Hunt
+# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+$ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/ui/sales_order_ui.inc
+
+08-Jan-2009 Janusz Dobrowolski
+# Numeric check on class id added.
+$ /gl/manage/gl_account_classes.php
+
+02-Jan-2009 Joe Hunt
+# [0000104] minor language updates in a few sales files
+$ /sales/customer_invoice.php
+
+23-Dec-2008 Joe Hunt
+# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+$ /gl/includes/db/gl_db_banking.inc
+
+22-Dec-2008 Janusz Dobrowolski
+# [0000102] Credit note was stored without entered shippment cost and comment.
+$ /sales/credit_note_entry.php
+# [0000103] Error during save of modified freehand credit note.
+$ /sales/includes/db/cust_trans_db.inc
+
+18-Dec-2008 Joe Hunt
+# [0000101] Roll back of yeasterday issues
+$ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
17-Dec-2008 Joe Hunt
# [0000101] More wonderful rounding issues
$ /includes/ui/ui_view.inc
/purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /sales/includes/db/payment_db.inc
/sales/includes/db/sales_credit_db.inc
/sales/includes/db/sales_delivery_db.inc
/sales/includes/db/sales_invoice_db.inc
10-Dec-2008 Janusz Dobrowolski
# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
-$ /inlucdes/ui/items_cart.inc
+$ /includes/ui/items_cart.inc
09-Dec-2008 Janusz Dobrowolski
# [0000098] Unable issue of credit note for invoice with removed item lines.
projects / fa-stable.git / blobdiff