[0000077] Added a total before ending balance in trial balance (also in report)

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d7dddc96b22b92fb31bcff40487c2e314816f3fc..cf50ba60cf2d1b92abeb3f6fe52e0bd1dbad6fd2 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,33 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+24-Oct-2008 Joe Hunt
+! [0000077] Added a total before ending balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep708.php
+! Increased memory limit if reports in unicode (48M)
+  /reporting/includes/class.pdf.inc
+  
+------------------------------- Release 2.0.4 --------------------------------------------
+23-Oct-2008 Joe Hunt
+! Release 2.0.4
+$ config.php
+! Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice_grns.php (File removed)
+  /purchasing/supplier_credit_grns.php (File removed)
+  /purchasing/supplier_trans_gl.php (File removed)
+  
+22-Oct-2008 Joe Hunt
++ Added Ending Balance in trial balance (also in report)
+$ /gl/inquiry/gl_trial_balance.php
+  /reporting/rep704.php
+  /reporting/rep708.php
+! Bad balance in GL trans for chart en_US-demo.sql
+$ /sql/en_US-demo.sql
+  
 21-Oct-2008 Joe Hunt
 # Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
 $ /purchasing/includes/db/invoice_db.inc