X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=66ef3df9ced632b320bc28f34ef4eb4537eb1182;hb=c9b7acbdfefe7a626368bfea9af867c4f8b99a1a;hp=cdc9969a1df633c8abb32d74e9080c5f4d9590d2;hpb=19823e144d3a0e45476177da0c7262787abf398e;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index cdc9969a..66ef3df9 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,13 +19,25 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+07-Jan-2009 Janusz Dobrowolski
+# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
+$ /sql/alter2.1.sql
+# [0000106] Error blocking direct invoice for currencies not listed by ECB.
+$ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
++ Added backtrace debugging function;
+$ /includes/ui/ui_view.inc
+
 05-Jan-2009 Joe Hunt
 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
   If there are many invoice items during a year, there would be many rows suggestions.
 $ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
   /purchasing/includes/ui/invoice_ui.inc
   /purchasing/supplier_credit.php
   /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/view/view_supp_credit.php
   
 22-Dec-2008 Janusz Dobrowolski
 # Fixed item_code database update on item creation.