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 ea760b959862c662d0c54d3c41e99409004988e5..695dd346eaa1422d6f72537b7af30bca7204fcc3 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,62 @@ 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
+
+05-Jan-2009 Joe Hunt
++ Possibility to 'Credit This' in supplier transactions like in customer transaction.
+  If there are many invoice items during a year, there would be many rows suggestions.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/view/view_supp_credit.php
+  
+22-Dec-2008 Janusz Dobrowolski
+# Fixed item_code database update on item creation.
+$ /inventory/includes/db/item_codes_db.inc
+  /inventory/includes/db/items_db.inc
+
+21-Dec-2008 Joe Hunt
+# Minor bugs in layout and quick entries.
+$ /Includes/ui/ui_view.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice.php
+# Minor bugs in doctext.inc and doctext2.inc
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  
+20-Dec-2008 Joe Hunt
+! Replaced the ajax paging in stock movements with the old file.
+$ /inventory/inquiry/stock_movements.php
+! Better layout in big forms
+$ /includes/ui/ui_controls.inc
+
+18-Dec-2008 Joe Hunt
++ Added quick entries in supplier invoice/credit note as well. Based on bank payments
+$ /gl/gl_bank.php
+  /gl/gl_journal.php
+  /gl/includes/db/gl_db_banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/includes/ui/invoice_ui.inc
+
 15-Dec-2008 Janusz Dobrowolski
 # [0000085] Fixed session conflicts during document edition in multiply tabs.
 $ /sales/includes/cart_class.inc