Added confirm box when admins are about to remove PO GRNs from Supplier Invoice

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 7dcd889b9d620c2f820233de75ad4bbb9adad758..8d9b29ac9dbc207a1bbfcbe83be0b6077a682636 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -22,7 +22,7 @@ $ -> Affected files
 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.inc
+$ /gl/includes/db/gl_db_trans.inc
   /includes/banking.inc
   /includes/ui/ui_view.inc
   /purchasing/supplier_payment.php
@@ -33,12 +33,14 @@ $ /gl/includes/db/gl_db.inc
   /sales/includes/sales_db.inc
   /sales/includes/db/cust_trans_db.inc
   /sales/includes/db/payment_db.inc
-# [0000078] Fixed some report with wrong exchange rates.
+# [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)