Fixed 0000036,0000039 and some smaller bugs.

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 6c3d6525ca2982283ac8053348ca098a5734008f..da759c52cf589e0f8cf7fd2c3c8977beec8e071c 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,39 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+16-Aug-2008 Janusz Dobrowolski
+# Fixed first supplier add confirmation [0000039].
+$ /purchasing/manage/suppliers.php
+# Fixed entering direct documents with date in the past [0000036]
+$ /sales/customer_delivery.php
+  /sales/includes/cart_class.inc
+# Fixed date_picker caching in debug mode
+$ /includes/ui/ui_view.inc
+# Some focus fixes after user entry error
+$ /sales/manage/credit_status.php
+  /sales/manage/customer_branches.php
+  /sales/manage/sales_areas.php
+  /sales/manage/sales_people.php
+
+08-Aug-2008 Joe Hunt
+# Wrong email-adress field taken when emailing documents [0000035].
+$ /sales/includes/db/cust_trans_db.inc
+
+02-Aug-2008 Joe Hunt
+# Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
+$ /sales/manage/customer_branches.php
+
+01-Aug-2008 Joe Hunt
+! Customer Dimension overrides an Item Dimension when creating GL transactions
+$ /sales/includes/db/customers_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+31-Jul-2008 Joe Hunt
++ Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
+$ /gl/gl_bank.php
+
 30-Jul-2008 Joe Hunt
 ! Currency selection in Price Listing Report
 $ /reporting/rep104.php