! -> Note
$ -> Affected files
+13-Nov-2009 Tom Hallman/Joe Hunt
+! Allow editing account when editing a row in GL Bank and GL Journal Entry
+$ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /includes/ui/items_cart.inc
+# Transaction bug in void_journal_trans()
+$ /gl/includes/db/gl_db_trans.inc
+
+12-Nov-2009 Tom Hallman/Joe Hunt
+! Cleaning the CHANGELOG.txt file
+! Changed to allow change of reference in GL modifying
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/gl_journal.php
+ /gl/includes/ui/bl_journal_ui.inc
+ /gl/view/gl_trans_view.php
+ /includes/references.inc
+ /includes/db/references_db.inc
+
+12-Nov-2009 Tom Hallman/Janusz Dobrowolski
++ Added amount range in gl inquires.
+$ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_account_inquiry.php
+! Changed menu option text for GL inquiry
+$ /applications/generalledger.php
+# Fixed typo
+$ /doc/access_levels.txt
+# Fixed maximal memo line length.
+$ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+
+12-Nov-2009 Tom Hallman/Joe Hunt
+! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
+ instead of sum of positive transaction.
+$ /gl/inquiry/journal_inquiry.php
+
+10-Nov-2009 Janusz Dobrowolski
+# Fixed value for SA_SUPPBULKREP access area.
+$ /includes/access_levels.inc
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+10-Nov-2009 Joe Hunt
+# disallow bank accounts in accounts list in Bank Deposits/Payments.
+ It produces double records in bank inquiry otherwise..
+$ /gl/includes/ui/gl_bank_ui.inc
+# disallow bank accounts in accounts list when type is Bank Deposits
+ or Payments. See above.
+$ /gl/manage/gl_quick_entries.php
+# type warning in dimension tags
+$ /admin/tags.php
+
+09-Nov-2009 Janusz Dobrowolski
+! Fixed help link to provide ctxhelp switch and clean the page context string.
+$ /includes/page/header.inc
+
+08-Nov-2009 Joe Hunt
+# Bug in adding freight cost to sales order/quotation
+$ /sales/inquiry/sales_orders_view.php
+! Additional improvements on layout display
+$ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/view/view_po.php
+ /sales/view/view_sales_order.php
+! Changed the Running Balance column in Customer Transaction
+ to only show when the type is selected. The order is not
+ good before sorting in date order
+$ /sales/inquiry/customer_inquiry.php
+
+07-Nov-2009 Janusz Dobrowolski
+# Added missing help_context
+$ /sales/inquiry/sales_orders_view.php
+
+07-Nov-2009 Joe Hunt
+! More improvements on layout display.
+$ /purchases/includes/ui/po_ui.inc
+ /inventory/includes/item_adjustments_ui.inc
+
+06-Nov-2009 Janusz Dobrowolski
+# Include sequence fixed.
+$ /admin/tags.php
+
+06-Nov-2009 Joe Hunt
+! Improved layout in the new tax info display. Also old ones.
+$ /sales/credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+
+05-Nov-2009 Joe Hunt
+! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
+$ /sales/includes/ui/sales_order_ui.inc
+ /sales/sales_order_entry.php
+! Include freight_cost in Sales Quotations, Orders in inquiries.
+$ /sales/inquiry/sales_orders_view.php
+# Bug on line 215 in /sales/customer_delivery.php
+$ /sales/customer_delivery.php
+
+04-Nov-2009 Tom Hallman/Joe Hunt
+! Included dimension(s) in Bank Deposit/Payment View and correct signs.
+$ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+
+04-Nov-2009 Janusz Dobrowolski
+# Fixed bug introduced during security update and merged from main trunk.
+$ /admin/db/printers_db.inc
+
+03-Nov-2009 Janusz Dobrowolski
+! Added optional parameter to add_bank_transaction
+$ /gl/includes/db/gl_db_banking.inc
+# Fixed missing default price_dec.
+$ /includes/prefs/userprefs.inc
+
+03-Nov-2009 Joe Hunt
+# Bad debit account when debiting service items.
+$ /purchasing/includes/db/invoice_db.inc
+# Removed unneeded reference to $result in db_num_rows. Gave warnings.
+$ /includes/db/connect_db.inc
+! Better formatting of update.html
+$ update.html
+# Wrong presentation on reference and order in Customer Allocation Inquiry
+$ /sales/inquiry/customer_allocation_inquiry.php
+! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
+ if global variable in config.php, $print_invoice_no = 0 (default).
+$ /reporting/includes/header2.inc
+ /reporting/includes/reports_classes.inc
+
+02-Nov-2009 Janusz Dobrowolski
+# Bad default value retrieved for service COGS account.
+$ /inventory/manage/items.php
+
01-Nov-2009 Joe Hunt
! Changed $date_system value of 3 to be traditional, but non-workday is Friday
and start of week is Saturday. For DatePicker.
30-Oct-2009 Joe Hunt
! Changed name on folder for global help url to fawiki.
-$ config.default.php
+$ /config.default.php
29-Oct-2009 Janusz Dobrowolski
! Changed context help organization to enable use of central multilanguage wiki.
projects / fa-stable.git / blobdiff