Changed supplier credit note to only show items for a period, default 30 days back.

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index ac6da0e955ba36c0f960678a387b957a84f4f3d1..695dd346eaa1422d6f72537b7af30bca7204fcc3 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,11 +19,19 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+07-Jan-2009 Joe Hunt
+! Changed supplier credit note to only show items for a period, default 30 days back.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  
 07-Jan-2009 Janusz Dobrowolski
 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
 $ /sql/alter2.1.sql
 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
 $ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
 + Added backtrace debugging function;
 $ /includes/ui/ui_view.inc