X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=CHANGELOG.txt;h=d7dddc96b22b92fb31bcff40487c2e314816f3fc;hb=ff3e736c3b61a9b2178202e0f014c5bbcc95d777;hp=9054c33158ed233e2dc2e7e4efccd5c833f5b25e;hpb=22c7c058928721c3feb6602dddaacbb116a84334;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 9054c331..d7dddc96 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,64 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+21-Oct-2008 Joe Hunt
+# Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
+$ /purchasing/includes/db/invoice_db.inc
+
+18-Oct-2008 Joe Hunt
+# Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
+  Yet to be invoiced (supplier invoice). Can now be done with admin access.
+$ /purchasing/supplier_invoice_grns.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  
+15-Oct-2008 Joe Hunt
+# Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+$ /sales/inquiry/sales_orders_view.php
+
+08-Oct-2008 Janusz Dobrowolski
+# [0000071] Ordering from customer on hold was possible after double exact search in list.
+$ /sales/includes/ui/sales_order_ui.inc
+
+------------------------------- Release 2.0.3 --------------------------------------------
+07-Oct-2008 Joe Hunt
+! Release 2.0.3
+$ config.php
+# Bug [0000072] Item stock movement should check for if there is empty Inventory.
+$ /inventory/inquiry/stock_movements.php
+
+05-Oct-2008 Janusz Dobrowolski
+# Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
+$ /sales/includes/cart_class.inc
+  /sales/includes/sales_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
+$ /sales/manage/customers.php
+
+04-Oct-2008 Joe Hunt
+# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
+$ /admin/db/voiding_db.inc
+# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
+$ /inventory/includes/db/item_adjust_db.inc
+
+01-Oct-2008 Joe Hunt
+# When deleting the last module in FA a parce error arose:
+$ /admin/inst_module.php
+  /admin/inst_lang.php
+
+30-Sep-2008 Janusz Dobrowolski
+# Bug [0000067] Settled supplier documents were displayed as overdued.
+$ /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/inquiry/supplier_allocation_inquiry.php
+# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
+$ /sales/allocations/customer_allocation_main.php
+
+29-Sep-2008 Janusz Dobrowolski
+# Bug [0000065] Changing item type during adding new item caused record reset.
+$ /inventory/manage/items.php
+
 26-Sep-2008 Joe Hunt
 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
 $ /sales/includes/db/sales_credit_db.inc