X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=d1dd9541f6dcdfc85f4c9d7fc8909892aa06c7e1;hb=2d621ca6425f6b19711ca57d80e10b634576e9b0;hp=2c034a758ae6d70966d9809b0897be6b2198abb1;hpb=45927a6bdd7266443d916aa1dc0747a5c6446cb8;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 2c034a75..d1dd9541 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,8 +19,71 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+04-May-2010 Joe Hunt
+# [0000225] Supplier Payment Report showing paid invoices (rounding problem)
+$ /reporting/rep203.php
+! Minor change to balance sheet/profit and loss drilldown
+  Script is modified to display only direct child types
+/gl/inquiry/balance_sheet.php
+/gl/inquiry/profit_loss.php
+! New empty.po for release 2.2.8
+$ /lang/new_language_template/LC_MESSAGES/empty.po
+
+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
+  /sales/customer_payments.php
+
+20-Mar-2010 Joe Hunt/RodW
+# [0000215} Wrong text in deliver to and not printing it.
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  /reporting/includes/header2.inc
+  
 15-Mar-2010 Janusz Dobrowolski
-# Missing check for customer/bramch selected ([0000216])
+# Missing check for customer/branch selected ([0000216])
 $ /sales/sales_order_entry.php
   /sales/customer_payment.php
 # Missing check for supplier selected ([0000217])