X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=627d78ac22647c7e3d5f9e56d742de6913578170;hb=6186d55597370e9235009f3e031268a6415df524;hp=56f66f3441743b95eda4bd1e6a35a9418e465d04;hpb=fc191085c3cd32433775de806e42bb0728626e77;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 56f66f34..627d78ac 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,31 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+18-Aug-2009 Joe Hunt
+! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
+  Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+  /gl/manage/gl_quick_entries.php
+  /includes/ui/ui_view.inc
+  /taxes/tax_calc.inc
+  
+17-Aug-2009 Janusz Dobrowolski
+# [0000158] Added missing check for POS usage before deletion.
+$ /sales/manage/sales_points.php
+
+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