! -> Note
$ -> Affected files
+17-Aug-2009 Joe Hunt
+# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
+$ /gl/includes/db/gl_db_bank_trans.inc
+ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+ /sales/includes/db/payments_db.inc
+
+14-Aug-2009 Janusz Dobrowolski
+# [0000161] Fixed reference edition on sales invoice/deliery/credit.
+$ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+
+12-Aug-2009 Joe Hunt
+# [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
+$ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+# memo field was not written in list of journal entries.
+$ /reporting/rep702.php
+
+08-Aug-2009 Janusz Dobrowolski
+# Fixed bug in calculation of taxes for quick entries using multiply tax rates
+$ /includes/ui/ui_view.inc
+
+08-Aug-2009 Janusz Dobrowolski
+# [0000152] Config_db.php changed after failed company database creation
+$ /install/save.php
+
+08-Aug-2009 Joe Hunt
+# [0000153] not possible to make a new balance sheet GL account cl (old style)
+$ /gl/manage/gl_account_classes.php
+
+04-Aug-2009 Joe Hunt
+# [0000150] Logo on printed papers is placed on top of the adress rule nr 1
+$ /reporting/includes/header2.inc
+# [0000145] Email sales order doesn't work if no email on branch but on customer
+$ /sales/includes/db/sales_order_db.inc
+ /reporting/rep109.php
+! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
+ Balance Sheet, PL Statements and Monthly Bread Down reports.
+$ /gl/manage/gl_account_classes.php.
+
+------------------------------- Release 2.1.4 ----------------------------------
+30-Jul-2009 Joe Hunt
+! Release 2.1.4
+$ config.php
+# Bad right margin on Tax Report (papersize A4)
+$ /reporting/rep709.php
+# [0000146] Purch data description with a ' (apostrophe) fails
+$ /inventory/purchasing_data.php
+ /purchasing/includes/purchasing_db.inc
+
+28-Jul-2009 Joe Hunt
+# Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
+$ /reporting/rep109.php
+ /reporting/includes/doctext.inc
+ /reporting/includes/doctext2.inc
+ /reporting/includes/header2.inc
+ /reporting/includes/pdf_report.inc
+
+18-Jul-2009 Joe Hunt
+# When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
+$ /sales/includes/db/cust_trans_db.inc
+# Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
+$ /reporting/rep101.php
+ /reporting/rep201.php
+
13-Jul-2009 Joe Hunt
# Bug in Tax Inquiry and Tax Report when entering in Journal Entry
$ /gl/includes/db/gl_db_banking.inc
/gl/includes/db/gl_db_trans.inc
/reporting/rep709.php
+! Comments should follow templates and recurrent invoices.
+$ /sales/create_recurrent_invoices.php
+ /sales/sales_order_entry.php
12-Jul-2009 Joe Hunt
# Wrong presentation of left to allocate if discount was given
$ /admin/attachments.php
# [0000140] Numeric format bug in credit limit input.
$ /purchasing/manage/suppliers.php
-# [0000143] Bad format of PO popup window (jackel7007).
+# [0000143] Bad format of PO popup window (Softechmatrix).
$ /purchasing/view/view_grn.php
09-Jul-2009 Janusz Dobrowolski