X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=1635f5c18e813bd18e60b41517383a1b090dcab8;hb=f08a449ae943b82f8cf20d83cbeb0838e5fbc65c;hp=9c0433c9fb587ad145e47aee20147037b035e907;hpb=999571881ec99a9b927fcf35d3fecbf45b3b68e7;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 9c0433c9..1635f5c1 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,103 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+19-Nov-2008 Joe Hunt
++ Possibility to view a transaction before final voiding.
+$ /admin/void_transaction.php
+
+11-Nov-2008 Janusz Dobrowolski
+# Fixed right alignment of amount cells.
+$ /includes/ui/ui_input.inc
+# Fixed display bug for fully received items and false modify conflicts.
+$ /purchasing/po_receive_items.php
+
+10-Nov-2008 Joe Hunt
+! [0000081] Trial Balance again minor changes.
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+
+07-Nov-2008 Joe Hunt
+! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/reports_main.php
+  /reporting/rep708.php
+  
+03-Nov-2008 Janusz Dobrowolski
+# Fixed price priority in automatic calculations.
+$ sales/includes/sales_db.inc
+
+30-Oct-2008 Janusz Dobrowolski
+# [0000080] BOM elements was not editable after entry.
+$ /manufacturing/manage/bom_edit.php
+
+29-Oct-2008 Joe Hunt
+# Voiding a supplier invoice/credit note with GL Postings creates a database error
+$ /purchasing/includes/db/invoice_db.inc
+
+28-Oct-2008 Joe Hunt
+# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
+$ /admin/db/voiding_db.inc
+  /sales/inquiry/sales_deliveries_view.php
+  /sales/inquiry/customer_inquiry.php
+  
+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_trans.inc
+  /includes/banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_payment.php
+  /purchasing/includes/purchasing_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /purchasing/includes/db/supp_trans_db.inc
+  /sales/customer_payments.php
+  /sales/includes/sales_db.inc
+  /sales/includes/db/cust_trans_db.inc
+  /sales/includes/db/payment_db.inc
+# [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)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+! Increased memory limit if reports in unicode (48M) as suggested in forum.
+  /reporting/includes/class.pdf.inc
+! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  
+------------------------------- Release 2.0.4 --------------------------------------------
+23-Oct-2008 Joe Hunt
+! Release 2.0.4
+$ config.php
+! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice_grns.php (File removed)
+  /purchasing/supplier_credit_grns.php (File removed)
+  /purchasing/supplier_trans_gl.php (File removed)
+  
+22-Oct-2008 Joe Hunt
++ Added Ending Balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep704.php
+  /reporting/rep708.php
+! Bad balance in GL trans for chart en_US-demo.sql
+$ /sql/en_US-demo.sql
+  
+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.