X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=b04261af4d404b91f4c2b569b290bacbd49745aa;hb=ee7f610a0669b4dd4a85d19c1969573a82ee1826;hp=73f32e70a5a81a0dcdf960a74ced6ca1650a5909;hpb=859fada365bbd12bc26e55239ccb6fd95f63c50d;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 73f32e70..b04261af 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,80 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+24-Jun-2010 Joe Hunt
+# Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
+$ /gl/includes/db/gl_db_accounts.inc
+# More test on tags due to db error in reports with tags.
+$ /reporting/rep705.php
+  /reporting/rep706.php
+  /reporting/rep707.php
+  
+23-Jun-2010 Chaitanya/Joe Hunt
+! Changed memo message in supp invoice price variance
+$ /purchasing/includes/db/invoice_db.inc
+! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
+$ /reporting/rep204.php
+
+23-Jun-2010 Janusz Dobrowolski
+# Restored customer payments display
+$ /sales/includes/db/cust_trans_db.inc
+
+22-Jun-2010 Janusz Dobrowolski
+# Fixed pos parameters retrieval in direct invoice
+$ /sales/includes/cart_class.inc
+
+21-Jun-2010 Janusz Dobrowolski
++ Support for current credit display
+$ /includes/ui/ui_input.inc
+  /purchasing/po_entry_items.php
+  /purchasing/includes/po_class.inc
+  /purchasing/includes/db/po_db.inc
+  /purchasing/includes/db/suppliers_db.inc
+  /purchasing/includes/ui/po_ui.inc
+  /sales/customer_delivery.php
+  /sales/includes/cart_class.inc
+  /sales/includes/db/customers_db.inc
+  /sales/includes/db/sales_order_db.inc
+  /sales/includes/ui/sales_order_ui.inc
++ Optional displaying all sql queries in footer for debugging purposes
+  /includes/db/connect_db.inc
+  /includes/page/footer.inc
+  /config.default.php
+  /admin/system_diagnostics.php
+  /includes/errors.inc
++ Not fully credited invoice can still be credited (automatic payments reallocation)
+$ /sales/includes/db/cust_trans_db.inc
+  /sales/includes/db/custalloc_db.inc
+  /sales/includes/db/sales_credit_db.inc
++ Added payment term types
+$ /includes/sysnames.inc
+  /includes/types.inc
++ Added popup mode
+$ /sales/inquiry/customer_inquiry.php
+  /purchasing/inquiry/supplier_inquiry.php
+! Reorganized payment terms editor
+$ /admin/payment_terms.php
+  /includes/ui/ui_lists.inc
+! Comments
+$ /includes/ui/allocation_cart.inc
+! Cleanup
+$ /reporting/rep101.php
+# Fixed fatal typo
+$ /sales/customer_credit_invoice.php
+! Fixed final page message text
+$ /sales/customer_invoice.php
+! Removed sparse order allocation code, invoice reallocation routine added
+$ /sales/includes/db/custalloc_db.inc
+# Fixed branch creation for new company
+$ /sales/manage/customer_branches.php
+! Changed line_details class name to po_line_details to avoid conflicts.
+$ /purchasing/includes/po_class.inc
+! Added sales and purchase order totals
+$ /sql/alter2.3.sql
+  /sql/alter2.3.php
+  /sql/en_US-demo.sql
+  /sql/en_US-new.sql
+
 14-Jun-2010 Janusz Dobrowolski
 # Additional corrections to yesterday commit
 $ /sales/includes/cart_class.inc