Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index f3eee076725dfa6e399d28bb2f02ac3ea786de8c..d1a47b1ad6eb60a03aa1645d66e4a6a6a4188f73 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,8 +19,19 @@ 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) as suggested in forum.
+  /reporting/includes/class.pdf.inc
+! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
+$ /purchasing/supplier_invoice.php
+  /purchasing/supplier_credit.php
+  /purchasing/includes/ui/invoice_ui.inc
+  
 ------------------------------- Release 2.0.4 --------------------------------------------
-23.Oct-2008 Joe Hunt
+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.