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Release 4.751 October 11, 2018 barney

Tweaks and fixes

  • Some cash based ABN purchases were posting to an 'AP' GL code. Not appropriate, switched to post to a bank instead, on assumption payment is immediate. Specifically:
    • Unit factory purchases
    • Received Spares (where no supplier is indicated)
  • VicRoads online authority to register.  Plate number is misaligned on the form. Now fixed
  • Spares tender bug fixes
    • Under some keyboard/mouse combos on tender screen involving multiple payments, figures could get screwy and invoice incorrectly prints suggesting money is still owing
    • only print tendered lines on spares invoice if tendered exceeds invoice total and there is a some change to be given
  • Workshop job pickup all. A pickup all may fail with a journal error under some exotic circumstances. (pickup involving mix of cash/EFT payment & deposit on customer, and neither cash or deposit is sufficient to cover the first job). Now fixed
  • Receive parts on order for workshop. Do not reprice items if job is already completed/invoiced
  • Pickup overpaid Workshop job.  Added option to refund as deposit against the customer.