X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=a92c26921a178ffda494ee70f6343ef7db7076b1;hb=658ddd40c660545f115a9265311e5903e1faf1e0;hp=a4218d5fe3a5f28560151d84e987b8384315e84c;hpb=6a26a9c96379ef1dce88c995fe861579f3ac7d01;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index a4218d5f..a92c2692 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,62 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+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
 $ /sales/view/view_receipt.php
@@ -41,7 +97,7 @@ $ /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