! -> 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
+
+16-Dec-2008 Joe Hunt
+# [0000100] Keep getting left allocated weird results (rounding problems).
+$ /includes/ui/ui_view.inc
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /reporting/rep101.php
+ /reporting/rep201.php
+ /sales/inquiry/customer_allocation_inquiry.php
+
+10-Dec-2008 Janusz Dobrowolski
+# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
+$ /includes/ui/items_cart.inc
+
+09-Dec-2008 Janusz Dobrowolski
+# [0000098] Unable issue of credit note for invoice with removed item lines.
+$ /sales/customer_credit_invoice.php
+# [0000097] Can't void freehand customer credit note.
+$ /sales/includes/db/sales_invoice_db.inc
+# Fixed to hide empty credit note lines.
+$ /sales/view/view_credit.php
+
+------------------------------- Release 2.0.6 --------------------------------------------
+08-Dec-2008 Joe Hunt
+! New release 2.0.6
+$ config.php
+
+05-Dec-2008 Joe Hunt
+# [0000095] Bad behaviour of routine number_format and round in Windows.
+$ /gl/includes/gl_db_trans.inc
+ /includes/banking.inc
+ /includes/current_user.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/rep107.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep209.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+
+04-Dec-2008 Janusz Dobrowolski
+# Check write permissions and create per company subdirectory structure.
+$ /update.html
+ /update_db.php
+# Fixed index.php files in new company dirs.
+$ /admin/create_coy.php
+ /admin/db/maintenance_db.inc
+
+04-Dec-2008 Joe Hunt
+# [0000095] Inbalance double entry on Documents
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/db/gl_db_banking.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_invoice_db.inc
+
+29-Nov-2008 Joe Hunt
+# [0000094] Report does not show items that have 0 qty but have demand qty
+$ /reporting/rep302.php
+ /reporting/rep303.php
+
+28-Nov-2008 Joe Hunt
+# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+$ /purchasing/includes/db/invoice_db.inc
+
+27_Nov-2008 Joe Hunt
+# [0000092] Stock Sheet Report. Bad Page break.
+$ /reporting/includes/pdf_report.inc
+
+26-Nov-2008 Joe Hunt
+# [0000091] Tax for 2 decimal places doesn't compute properly
+$ /taxes/tax_calc.inc
+
+25-Nov-2008 Janusz Dobrowolski
+# [0000084] Low inventory items are not marked properly.
+$ /sales/customer_delivery.php
+# [0000086] New line added to document sometimes overwrites old one.
+$ /sales/includes/cart_class.inc
+# [0000087] Change of order date always updates prices.
+$ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+# Fixed automatic price calculations always on.
+$ /sales/includes/sales_db.inc
+
+------------------------------- Release 2.0.5 --------------------------------------------
+24-Nov.2008 Joe Hunt
+! Release 2.0.5
+$ config.php
+! Changed update.html
+$ update.html
+# Small bug fixes
+$ /reporting/includes/header2.inc
+ /sales/view/view_receipt.php
+
+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
+# [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
+
+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
projects / fa-stable.git / blobdiff