X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=CHANGELOG.txt;h=deea587b057023a0c685efac4db50887e47a7c8f;hb=634019327c53a3e1082c90f4fcece9a97429a039;hp=501ee78ebfa01a746ee03bdd58d6ef981668e225;hpb=c9bcbecdb920266f300d5ea8da8da7529c93fc3f;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 501ee78e..deea587b 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,65 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+23-Jun-2009 Janusz Dobrowolski
+! Added edition link in Purchase Order Inquiry
+$ /purchasing/includes/ui/po_ui.inc
+  /purchasing/inquiry/po_search_completed.php
+
+23-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+21-Jun-2009 Joe Hunt
+# If no additional costs (overhead/labour) it should reduce the average additional costs.
+$ /manufacturing/includes/db/work_orders_quick_db.inc
+
+20-Jun-2009 Janusz Dobrowolski
+! Php notices removed from logging to avoid flood from @ constructs.
+$ /includes/errors.inc
+# [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
+$ /gl/gl_journal.php
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /taxes/tax_types.php
+  /taxes/db/tax_types_db.inc
+
+20-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
+$ /purchasing/includes/db/grn_db.inc
+
+18-Jun-2009 Joe Hunt
+! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
+$ /inventory/purchasing_data.php
+  /purchasing/includes/purchasing_db.inc
+  /purchasing/includes/db/po_db.inc
+  /purchasing/includes/ui/po_ui.inc
+  
+17-Jun-2009 Janusz Dobrowolski
+# Fixed form reset after error, allowed png logo files.
+$ /admin/company_preferences.php
+! Removed unneeded submit_on_change in uom selector.
+$ /includes/ui/ui_lists.inc
+# Allowed reuse of supplier references from voided invoices.
+$ /purchasing/supplier_invoice.php
+# Total payment/credit sign fix.  
+$ /purchasing/allocations/supplier_allocation_main.php
+# Voided documents should not be displayed.
+$ /purchasing/inquiry/supplier_inquiry.php
+
+17-Jun-2009 Joe Hunt/Tu Nguyen
+# [0000136] view_po on invoices and credits shows transactions from other suppliers
+$ /purchasing/includes/db/invoice_db.inc
+
+16-Jun-2009 Janusz Dobrowolski
+! Added error logging to file or syslog.
+$ /config.php
+  /includes/errors.inc
+# Cleaned output buffering notices.
+$ /includes/errors.inc
+  /includes/session.inc
+
 15-Jun-2009 Joe Hunt
 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
 ! Clean-up in ui_list codes.