From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Wed, 17 Jun 2009 14:09:29 +0000 (+0000)
Subject: Three small fixes in purchasing module.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=f1e39e1611746f18e61b01b93df31c5ac60bb6d2;p=textcart.git

Three small fixes in purchasing module.
---

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index f27e1bb..8437603 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -24,6 +24,12 @@ $ -> Affected 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