+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
+