X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=ea349432da236c1f23fc497630dc37e8a477e689;hb=939337a739e521fc7d69ab30a7d89177b51a3bb3;hp=4ce7516c144fb1f56857de746cc6e37e2ff7824d;hpb=fe86f0c842c0309b79c25ce86138e44a2effc926;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 4ce7516c..ea349432 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,31 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+27-Jul-2009 Joe Hunt
+# Bugs in sending sales orders as email.
+$ /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
+  /purchasing/view/view_supp_payment.php
+  
 11-Jul-2009 Joe Hunt
 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
 $ /reporting/rep304.php