X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=CHANGELOG.txt;h=d1a47b1ad6eb60a03aa1645d66e4a6a6a4188f73;hb=e8f380e7b04eee2576bcbb4eb2f3f8e53d1c1d71;hp=74f79985f6e5f0c99cff0c333cad0adc9d9de8e3;hpb=f0963e80c93412f89ecb8b50974e29cadba31808;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 74f79985..d1a47b1a 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,52 @@ 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
+! 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
+
+18-Oct-2008 Joe Hunt
+# Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from
+  Yet to be invoiced (supplier invoice). Can now be done with admin access.
+$ /purchasing/supplier_invoice_grns.php
+  /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  
+15-Oct-2008 Joe Hunt
+# Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
+$ /sales/inquiry/sales_orders_view.php
+
 08-Oct-2008 Janusz Dobrowolski
 # [0000071] Ordering from customer on hold was possible after double exact search in list.
 $ /sales/includes/ui/sales_order_ui.inc