! -> Note
$ -> Affected files
+05-Dec-2008 Joe Hunt
++ New fields in suppliers, phone, fax, vat no, contact and credit limit
+$ /purchasing/suppliers.php
+ /sql/alter2.1.sql
+! Changed dimension view to show result instead of ledger trans
+$ /dimensions/view/view_dimension.php
+ /dimensions/includes/dimension_ui.inc
+
+05-Dec-2008 Janusz Dobrowolski
+! Allowed optional ORDER BY option in base db_pager sql query
+$ /includes/db_pager.inc
+# Small fixes to pager layout
+$ /includes/ui/db_pager_view.inc
+! Reusable button code
+$ /includes/ui/ui_controls.inc
+! Button helpers moved from ui_controls.inc
+$ /includes/ui/ui_input.inc
+ /includes/ui/ui_controls.inc
+# Fixed errors during focus on nonexistent elements
+$ /js/utils.js
+
+26-Nov-2008 Janusz Dobrowolski
+# Fixed layout of amount_ex() fields with label.
+$ /includes/ui/ui_input.inc
+# Fixed combo_input for $sql with GROUP BY option
+$ /includes/ui/ui_lists.inc
+
+25-Nov-2008 Janusz Dobrowolski
+! Merged all changes from main trunk up to 2.0.5 (see details below)
+$ /CHANGELOG.txt
+ /update.html
+ /admin/void_transaction.php
+ /admin/db/voiding_db.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/inquiry/gl_trial_balance.php
+ /includes/banking.inc
+ /includes/ui/ui_input.inc
+ /includes/ui/ui_view.inc
+ /manufacturing/manage/bom_edit.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /reporting/rep101.php
+ /reporting/rep106.php
+ /reporting/rep201.php
+ /reporting/rep203.php
+ /reporting/rep209.php
+ /reporting/rep708.php
+ /reporting/reports_main.php
+ /reporting/includes/class.pdf.inc
+ /sales/customer_payments.php
+ /sales/allocations/customer_allocate.php
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/payment_db.inc
+ /sales/view/view_receipt.php
+------------------------------- Release 2.0.5 --------------------------------------------
+24-Nov.2008 Joe Hunt
+! Release 2.0.5
+$ config.php
+! Changed update.html
+$ update.html
+# Small bug fixes
+$ /reporting/includes/header2.inc
+ /sales/view/view_receipt.php
+
+20-Nov-2008 Janusz Dobrowolski
+# [0000082] Bad js allocation on All/None button press.
+$ /sales/allocations/customer_allocate.php
+
+20-Nov-2008 Joe Hunt
+# Do not allow editing invoice if allocated > 0
+$ /sales/inquiry/customer_inquiry.php
+
+19-Nov-2008 Joe Hunt
++ Possibility to view a transaction before final voiding.
+$ /admin/void_transaction.php
+
+11-Nov-2008 Janusz Dobrowolski
+# Fixed right alignment of amount cells.
+$ /includes/ui/ui_input.inc
+# Fixed display bug for fully received items and false modify conflicts.
+$ /purchasing/po_receive_items.php
+
+10-Nov-2008 Joe Hunt
+! [0000081] Trial Balance again minor changes.
+$ /gl/inquiry/gl_trial_balance.php
+ /reporting/rep708.php
+
+07-Nov-2008 Joe Hunt
+! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
+$ /gl/inquiry/gl_trial_balance.php
+ /reporting/reports_main.php
+ /reporting/rep708.php
+
+03-Nov-2008 Janusz Dobrowolski
+# Fixed price priority in automatic calculations.
+$ sales/includes/sales_db.inc
+
+30-Oct-2008 Janusz Dobrowolski
+# [0000080] BOM elements was not editable after entry.
+$ /manufacturing/manage/bom_edit.php
+
+29-Oct-2008 Joe Hunt
+# Voiding a supplier invoice/credit note with GL Postings creates a database error
+$ /purchasing/includes/db/invoice_db.inc
+
+28-Oct-2008 Joe Hunt
+# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
+$ /admin/db/voiding_db.inc
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/customer_inquiry.php
+
+27-Oct-2008 Joe Hunt
+! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
+# Fixed exchange rate display bugs in Supplier Payment (earlier dates).
+$ /gl/includes/db/gl_db_trans.inc
+ /includes/banking.inc
+ /includes/ui/ui_view.inc
+ /purchasing/supplier_payment.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /sales/customer_payments.php
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/payment_db.inc
+# [0000078] Fixed some reports with wrong exchange rates.
+$ /reporting/rep101.php
+ /reporting/rep106.php
+ /reporting/rep201.php
+ /reporting/rep203.php
+ /reporting/rep209.php
++ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
+$ /purchasing/supplier_invoice.php
+
+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
+25-Nov-2008 Joe Hunt
+! Inserted Copyright Notice and fixed graphic items
+$ /access/login.php
+ /access/logout.php
+ /admin/attachments.php
+ /admin/backups.php
+ /admin/change_current_user_password.php
+ /admin/db/company_db.inc
+ /admin/db/maintenence_db.inc
+ /admin/db/printers_db.inc
+ /admin/db/users_db.inc
+ /admin/db/v_banktrans.inc
+ /admin/db/voiding_db.inc
+ /admin/display_prefs.php
+ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/gl_setup.php
+ /admin/inst_upgrade.php
+ /admin/payment_terms.php
+ /admin/print_profiles.php
+ /admin/printers.php
+ /admin/shipping_companies.php
+ /admin/users.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /gl/gl_journal.php
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/includes/ui/gl_journal_ui.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/tax_inquiry.php
+ /gl/manage/bank_accounts.php
+ /includes/ui/ui_controls.inc
+ /reporting/includes/pdf_report.inc
+ /reporting/rep709.php
+ /sales/includes/ui/sales_credit_ui.inc
+ /sql/alter2.1.php
+
24-Nov-2008 Janusz Dobrowolski
+ Added alias/foreign item codes and sales kits support.
$ /applications/inventory.php