[0000225] Supplier Payment Report showing paid invoices (rounding problem)

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 8ec8d576bdd6c64ee6f4577509efef682ef5b790..e6cdb59b9180565bb2728bf71d0638b20084eb27 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,52 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+04-May-2010 Joe Hunt
+# [0000225] Supplier Payment Report showing paid invoices (rounding problem)
+$ /reporting/rep203.php
+
+26-Apr-2010 Joe Hunt
+! Allowing the Tax Report to be printed to Excel/OO Calc
+$ /reporting/rep709.php
+  /reporting/reports_main.php
+  /reporting/includes/excel_report.inc
+  
+21-Apr-2010 Joe Hunt
+# [0000223] Incorrect backup of tables with more than 2 digit prefix
+$ /admin/db/maintenance_db.inc
+
+21-Apr-2010 Joe Hunt
+# [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
+  looking at this delivery. Solution, can't delete, but set the deliveries to 0
+  on the lines.
+$ /sales/includes/db/sales_order_db.inc
+
+------------------------------- Release 2.2.8 ----------------------------------
+18-Apr-2010
+! Release 2.2.8
+$ config.default.php
+  update.html
+
+17-Apr-2010 Janusz Dobrowolski
+# Small fix in company creation 
+$ /admin/create_coy.php
+# Checking whether reference is unique before saving transaction.
+$ /sales/sales_order_entry.php
+
+09-Apr-2010 Joe Hunt
+# Creating a new company without a Database script causes unpredictable errors.
+$ /admin/create_coy.php
+
+06-Apr-2010 Joe Hunt/Albin
+# Inactive items should not show in Price List Report. In Item lists they are
+  stamped (Inactive) after the description.
+$ /reporting/rep104.php
+  /reporting/rep301.php
+  /reporting/rep302.php
+  /reporting/rep303.php
+  /reporting/rep304.php
+  /reporting/rep305.php
+  
 03-Apr-2010 Joe Hunt/Chaitanya
 # [0000219] Incorrect behaviors regarding Payment forms
 $ /purchasing/supplier_payment.php