! -> Note
$ -> Affected files
+27-Jul-2009 Joe Hunt
+# Bugs in sending sales orders as email.
+$ /reporting/includes/pdf_report.inc
+
+18-Jul-2009 Joe Hunt
+# When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
+$ /sales/includes/db/cust_trans_db.inc
+# Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
+$ /reporting/rep101.php
+ /reporting/rep201.php
+
+13-Jul-2009 Joe Hunt
+# Bug in Tax Inquiry and Tax Report when entering in Journal Entry
+$ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /reporting/rep709.php
+! Comments should follow templates and recurrent invoices.
+$ /sales/create_recurrent_invoices.php
+ /sales/sales_order_entry.php
+
+12-Jul-2009 Joe Hunt
+# Wrong presentation of left to allocate if discount was given
+$ /sales/view/view_receipt.php
+ /purchasing/view/view_supp_payment.php
+
+11-Jul-2009 Joe Hunt
+! Improved Inventory Sales Report. Now by Customer and quantities as well.
+$ /reporting/rep304.php
+ /reporting/reports_main.php
+
+10-Jul-2009 Joe Hunt
+# [0000142] Purchase Order use the same header as Sales Order
+$ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+# Bug in demand qty
+$ /includes/db/manufacturing.inc
+
+10-Jul-2009 Janusz Dobrowolski
+# [0000141] Attachment view/download bug.
+$ /admin/attachments.php
+# [0000140] Numeric format bug in credit limit input.
+$ /purchasing/manage/suppliers.php
+# [0000143] Bad format of PO popup window (jackel7007).
+$ /purchasing/view/view_grn.php
+
+09-Jul-2009 Janusz Dobrowolski
+# [0000139] Change of bank account type after creation should not be allowed.
+$ /gl/manage/bank_accounts.php
+
+01-Jul-2009 Joe Hunt
+# Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+26-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+------------------------------- Release 2.1.3 ----------------------------------
+25-Jun-2009 Joe Hunt
+! Release 2.1.3
+$ config.php
+ /sql/en_US-new.sql
+ /sql/en_US-demo.sql
+! Suppressed menu on access denied in view popup windows.
+$ /includes/session.inc
+ /includes/main.inc
+! New empty.po file
+ /lang/new_language_template/LC_MESSAGES/empty.po
+
+23-Jun-2009 Janusz Dobrowolski
+! Added edition link in Purchase Order Inquiry
+$ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search_completed.php
+
+23-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+21-Jun-2009 Joe Hunt
+# If no additional costs (overhead/labour) it should reduce the average additional costs.
+$ /manufacturing/includes/db/work_orders_quick_db.inc
+
+20-Jun-2009 Janusz Dobrowolski
+! Php notices removed from logging to avoid flood from @ constructs.
+$ /includes/errors.inc
+# [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
+$ /gl/gl_journal.php
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /taxes/tax_types.php
+ /taxes/db/tax_types_db.inc
+
+20-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
+$ /purchasing/includes/db/grn_db.inc
+
+18-Jun-2009 Joe Hunt
+! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+$ /inventory/purchasing_data.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/ui/po_ui.inc
+
+17-Jun-2009 Janusz Dobrowolski
+# Fixed form reset after error, allowed png logo files.
+$ /admin/company_preferences.php
+! Removed unneeded submit_on_change in uom selector.
+$ /includes/ui/ui_lists.inc
+# Allowed reuse of supplier references from voided invoices.
+$ /purchasing/supplier_invoice.php
+# Total payment/credit sign fix.
+$ /purchasing/allocations/supplier_allocation_main.php
+# Voided documents should not be displayed.
+$ /purchasing/inquiry/supplier_inquiry.php
+
+17-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000136] view_po on invoices and credits shows transactions from other suppliers
+$ /purchasing/includes/db/invoice_db.inc
+
+16-Jun-2009 Janusz Dobrowolski
+! Added error logging to file or syslog.
+$ /config.php
+ /includes/errors.inc
+# Cleaned output buffering notices.
+$ /includes/errors.inc
+ /includes/session.inc
+
15-Jun-2009 Joe Hunt
! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
! Clean-up in ui_list codes.
projects / fa-stable.git / blobdiff