X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=c4df5ea77aeea6881aff636be3e196bf18b828f3;hb=46a859550ab29eab842e9319500e74f27d2a1c24;hp=40d481ce216c664eaadb55f5bab0122471262b69;hpb=4232965822b3543f7fe44e15dd395f2b8ab0d7eb;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 40d481ce..c4df5ea7 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,10 +19,48 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+22-Jan-2009 Joe Hunt
+# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
+$ /sales/inquiry/customer_inquiry.php
+
+13-Jan-2009 Joe Hunt
+# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+$ /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/includes/ui/sales_order_ui.inc
+  
+08-Jan-2009 Janusz Dobrowolski
+# Numeric check on class id added.
+$ /gl/manage/gl_account_classes.php
+
+02-Jan-2009 Joe Hunt
+# [0000104] minor language updates in a few sales files 
+$ /sales/customer_invoice.php
+
+23-Dec-2008 Joe Hunt
+# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+$ /gl/includes/db/gl_db_banking.inc
+
+22-Dec-2008 Janusz Dobrowolski
+# [0000102] Credit note was stored without entered shippment cost and comment.
+$ /sales/credit_note_entry.php
+# [0000103] Error during save of modified freehand credit note.
+$ /sales/includes/db/cust_trans_db.inc
+
+18-Dec-2008 Joe Hunt
+# [0000101] Roll back of yeasterday issues
+$ /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+
 17-Dec-2008 Joe Hunt
 # [0000101] More wonderful rounding issues 
 $ /includes/ui/ui_view.inc
   /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
   /sales/includes/db/sales_credit_db.inc
   /sales/includes/db/sales_delivery_db.inc
   /sales/includes/db/sales_invoice_db.inc
@@ -37,7 +75,7 @@ $ /includes/ui/ui_view.inc
 
 10-Dec-2008 Janusz Dobrowolski
 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
-$ /inlucdes/ui/items_cart.inc
+$ /includes/ui/items_cart.inc
 
 09-Dec-2008 Janusz Dobrowolski
 # [0000098] Unable issue of credit note for invoice with removed item lines.