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[fa-stable.git] / CHANGELOG.txt
index 6be7f8179c31d86b5b2bb46cf0ba5257ec983623..0c1350a5cfa662e61fcadca538532187a11a616f 100644 (file)
@@ -19,6 +19,48 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+17-Aug-2009 Joe Hunt
+# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_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
@@ -75,7 +117,7 @@ $ /includes/db/manufacturing.inc
 $ /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