X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=ea349432da236c1f23fc497630dc37e8a477e689;hb=939337a739e521fc7d69ab30a7d89177b51a3bb3;hp=b15d702e975ca6a4de77ac6696bb7b358625bb15;hpb=ad732a29a65ed6b1f83a4e8da5ef72346d3092f7;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index b15d702e..ea349432 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,88 @@ 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
+  /reporting/reports_main.php
+
+10-Jul-2009 Joe Hunt
+# [0000142] Purchase Order use the same header as Sales Order
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+# Bug in demand qty
+$ /includes/db/manufacturing.inc
+
+10-Jul-2009 Janusz Dobrowolski
+# [0000141] Attachment view/download bug.
+$ /admin/attachments.php
+# [0000140] Numeric format bug in credit limit input.
+$ /purchasing/manage/suppliers.php
+# [0000143] Bad format of PO popup window (jackel7007).
+$ /purchasing/view/view_grn.php
+
+09-Jul-2009 Janusz Dobrowolski
+# [0000139] Change of bank account type after creation should not be allowed.
+$ /gl/manage/bank_accounts.php
+
+01-Jul-2009 Joe Hunt
+# Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+26-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+------------------------------- Release 2.1.3 ----------------------------------
+25-Jun-2009 Joe Hunt
+! Release 2.1.3
+$ config.php
+  /sql/en_US-new.sql
+  /sql/en_US-demo.sql
+! Suppressed menu on access denied in view popup windows.
+$ /includes/session.inc
+  /includes/main.inc
+! New empty.po file
+  /lang/new_language_template/LC_MESSAGES/empty.po
+
+23-Jun-2009 Janusz Dobrowolski
+! Added edition link in Purchase Order Inquiry
+$ /purchasing/includes/ui/po_ui.inc
+  /purchasing/inquiry/po_search_completed.php
+
+23-Jun-2009 Joe Hunt
+# [0000137] Material Cost Averaging Problem (again) when voiding.
+$ /purchasing/includes/db/invoice_db.inc
+
+21-Jun-2009 Joe Hunt
+# If no additional costs (overhead/labour) it should reduce the average additional costs.
+$ /manufacturing/includes/db/work_orders_quick_db.inc
+
 20-Jun-2009 Janusz Dobrowolski
 ! Php notices removed from logging to avoid flood from @ constructs.
 $ /includes/errors.inc