X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=0c1350a5cfa662e61fcadca538532187a11a616f;hb=e6b2ed7a578d4d1bc8187a71519f6c5d10b11be9;hp=4af7e5e12dce486f8bb0f3cd2e342ccee8de2257;hpb=f47d9d014a202852918520b35927ad65bb421bf6;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 4af7e5e1..0c1350a5 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,11 +19,81 @@ 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
+$ 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
@@ -47,7 +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