X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=CHANGELOG.txt;h=cf50ba60cf2d1b92abeb3f6fe52e0bd1dbad6fd2;hb=66e722695a2743eec756b5f26a306bda3bc975ee;hp=d7dddc96b22b92fb31bcff40487c2e314816f3fc;hpb=ff3e736c3b61a9b2178202e0f014c5bbcc95d777;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d7dddc96..cf50ba60 100644
--- 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