! -> Note
$ -> Affected files
-25-Nov-2008 Janusz Dobrowolski
-! Merged all changes from main trunk up to 2.0.5 (see details below)
-$ /CHANGELOG.txt
- /update.html
- /admin/void_transaction.php
- /admin/db/voiding_db.inc
- /gl/includes/db/gl_db_trans.inc
- /gl/inquiry/gl_trial_balance.php
- /includes/banking.inc
- /includes/ui/ui_input.inc
- /includes/ui/ui_view.inc
- /manufacturing/manage/bom_edit.php
- /purchasing/po_receive_items.php
- /purchasing/supplier_credit.php
- /purchasing/supplier_invoice.php
- /purchasing/supplier_payment.php
- /purchasing/includes/purchasing_db.inc
- /purchasing/includes/db/invoice_db.inc
- /purchasing/includes/db/supp_payment_db.inc
- /purchasing/includes/db/supp_trans_db.inc
- /purchasing/includes/ui/invoice_ui.inc
- /reporting/rep101.php
- /reporting/rep106.php
- /reporting/rep201.php
- /reporting/rep203.php
- /reporting/rep209.php
- /reporting/rep708.php
- /reporting/reports_main.php
- /reporting/includes/class.pdf.inc
- /sales/customer_payments.php
- /sales/allocations/customer_allocate.php
- /sales/includes/sales_db.inc
- /sales/includes/db/cust_trans_db.inc
- /sales/includes/db/payment_db.inc
- /sales/view/view_receipt.php
-------------------------------- 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
-25-Nov-2008 Joe Hunt
-! Inserted Copyright Notice and fixed graphic items
-$ /access/login.php
- /access/logout.php
- /admin/attachments.php
- /admin/backups.php
- /admin/change_current_user_password.php
- /admin/db/company_db.inc
- /admin/db/maintenence_db.inc
- /admin/db/printers_db.inc
- /admin/db/users_db.inc
- /admin/db/v_banktrans.inc
- /admin/db/voiding_db.inc
- /admin/display_prefs.php
- /admin/fiscalyears.php
- /admin/forms_setup.php
- /admin/gl_setup.php
- /admin/inst_upgrade.php
- /admin/payment_terms.php
- /admin/print_profiles.php
- /admin/printers.php
- /admin/shipping_companies.php
- /admin/users.php
- /admin/view_print_transaction.php
- /admin/void_transaction.php
- /gl/gl_journal.php
- /gl/includes/ui/gl_bank_ui.inc
- /gl/includes/ui/gl_journal_ui.inc
- /gl/inquiry/bank_inquiry.php
- /gl/inquiry/tax_inquiry.php
- /gl/manage/bank_accounts.php
- /includes/ui/ui_controls.inc
- /reporting/includes/pdf_report.inc
- /reporting/rep709.php
- /sales/includes/ui/sales_credit_ui.inc
- /sql/alter2.1.php
-
24-Nov-2008 Janusz Dobrowolski
+ Added alias/foreign item codes and sales kits support.
$ /applications/inventory.php
projects / fa-stable.git / blobdiff