X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=627d78ac22647c7e3d5f9e56d742de6913578170;hb=6186d55597370e9235009f3e031268a6415df524;hp=896b53dd0b43740e68bd9ea932b2159641a998c8;hpb=b84f522e706bdbb03201133aab667e4ff57a4c5d;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 896b53dd..627d78ac 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,70 @@ 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
+  /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
@@ -65,7 +129,7 @@ $ /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