X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=ea157c981ea3518a36510dbced02aa29b760293d;hb=a4db318fa0c84e099e0970ca82e36215782d661e;hp=d853edd117d8afce691e2f4d7a75557fcd482cad;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d853edd1..ea157c98 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -1,7 +1,7 @@
 /**
 * @version $Id$
 * @package FrontAccounting
-* @copyright (C) 2005 - 2008 FrontAccounting
+* @copyright (C) 2005 - 2009 FrontAccounting
 * @license http://www.gnu.org/copyleft/agpl-3.0.html GNU/AGPL
 * FrontAccounting is Free Software
 */
@@ -19,6 +19,731 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+03-Feb-2009 Janusz Dobrowolski
+! Merging bugfixes since 2.0.6 from main trunk (see below)
+$ /config.php
+  /gl/includes/db/gl_db_banking.inc
+  /gl/manage/gl_account_classes.php
+  /includes/ui/items_cart.inc
+  /includes/ui/ui_view.inc
+  /purchasing/includes/db/invoice_db.inc
+  /reporting/rep101.php
+  /reporting/rep201.php
+  /reporting/includes/class.pdf.inc
+  /sales/credit_note_entry.php
+  /sales/customer_credit_invoice.php
+  /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/view/view_credit.php
+
+------------------------------- Release 2.0.7 --------------------------------------------
+03-Feb-2009 Joe Hunt
+! New release 2.0.7
+$ config.php
+
+22-Jan-2009 Joe Hunt
+# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
+$ /sales/inquiry/customer_inquiry.php
+
+13-Jan-2009 Joe Hunt
+# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
+$ /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/includes/ui/sales_order_ui.inc
+  
+08-Jan-2009 Janusz Dobrowolski
+# Numeric check on class id added.
+$ /gl/manage/gl_account_classes.php
+
+02-Jan-2009 Joe Hunt
+# [0000104] minor language updates in a few sales files 
+$ /sales/customer_invoice.php
+
+23-Dec-2008 Joe Hunt
+# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
+$ /gl/includes/db/gl_db_banking.inc
+
+22-Dec-2008 Janusz Dobrowolski
+# [0000102] Credit note was stored without entered shippment cost and comment.
+$ /sales/credit_note_entry.php
+# [0000103] Error during save of modified freehand credit note.
+$ /sales/includes/db/cust_trans_db.inc
+
+18-Dec-2008 Joe Hunt
+# [0000101] Roll back of yeasterday issues
+$ /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+
+17-Dec-2008 Joe Hunt
+# [0000101] More wonderful rounding issues 
+$ /includes/ui/ui_view.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+16-Dec-2008 Joe Hunt
+# [0000100] Keep getting left allocated weird results (rounding problems).
+$ /includes/ui/ui_view.inc
+  /purchasing/inquiry/supplier_allocation_inquiry.php
+  /reporting/rep101.php
+  /reporting/rep201.php
+  /sales/inquiry/customer_allocation_inquiry.php
+
+10-Dec-2008 Janusz Dobrowolski
+# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
+$ /includes/ui/items_cart.inc
+
+09-Dec-2008 Janusz Dobrowolski
+# [0000098] Unable issue of credit note for invoice with removed item lines.
+$ /sales/customer_credit_invoice.php
+# [0000097] Can't void freehand customer credit note.
+$ /sales/includes/db/sales_invoice_db.inc
+# Fixed to hide empty credit note lines.
+$ /sales/view/view_credit.php
+-------------------------------------------------------------------------------
+
+03-Feb-2009 Janusz Dobrowolski
+# sql2date around row[date] in due date.
+$ /purchasing/inquiry/supplier_inquiry.php
+# Bugfix [0000115] once again.
+$ /sales/inquiry/sales_orders_view.php
+
+02-Feb-2009 Joe Hunt
+! Better layout in Form setup
+$ /admin/forms_setup.php
+# sql2date around row[date] in due date.
+$ /sales/inquiry/customer_inquiry.php
+
+02-Feb-2009 Janusz Dobrowolski
+# Fixed initial sort order in pagers
+$ /dimensions/inquiry/search_dimensions.php
+  /includes/db_pager.inc
+  /purchasing/allocations/supplier_allocation_main.php
+  /purchasing/inquiry/po_search_completed.php
+  /purchasing/inquiry/supplier_allocation_inquiry.php
+  /purchasing/inquiry/supplier_inquiry.php
+  /sales/allocations/customer_allocation_main.php
+  /sales/inquiry/customer_allocation_inquiry.php
+  /sales/inquiry/customer_inquiry.php
+# Fixed due date display for invoices.
+$ /sales/inquiry/customer_inquiry.php
+# Bugfix [0000115] - error on empty table update in fallback mode.
+$ /sales/inquiry/customer_allocation_inquiry.php
+
+30-Jan-2009 Joe Hunt
++ Outputs/Inputs on tax inquiry as well (why not)
+$ /gl/includes/db/gl_db_trans.inc
+  /gl/inquiry/tax_inquiry.php
+! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
+$ /sql/alter2.1.sql
+  /sql/en_US-demo.sql
+  /sql/en_US-new.sql
+  
+29-Jan-2009 Joe Hunt
+# A few minor fixes to get the tax report and inquiry right and syncronized
+$ /gl/includes/db/gl_db_trans.inc
+  /gl/inquiry/tax_inquiry.php
+  /reporting/rep709.php
+# Missing parameter to add_trans_tax_details
+$ /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+29-Jan-2009 Janusz Dobrowolski
+# Changes related to rewrite and optimalization of tax registration
+$ /gl/includes/db/gl_db_bank_trans.inc
+  /gl/includes/db/gl_db_banking.inc
+  /gl/includes/db/gl_db_trans.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/invoice_items_db.inc
+  /purchasing/view/view_supp_credit.php
+  /purchasing/view/view_supp_invoice.php
+  /reporting/rep107.php
+  /reporting/rep110.php
+  /reporting/rep709.php
+  /sales/includes/db/cust_trans_details_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  /sales/view/view_credit.php
+  /sales/view/view_dispatch.php
+  /sales/view/view_invoice.php
+  /sql/alter2.1.php
+  /sql/alter2.1.sql
+  /taxes/tax_calc.inc
+  /gl/inquiry/tax_inquiry.php
+# Added precheck before system upgrade
+$ /admin/inst_upgrade.php
+# Reduced delay when ECB currency exrates page is unavailable.
+$ /gl/includes/db/gl_db_rates.inc
+# Small fixes
+$ /inventory/prices.php
+  /includes/ui/ui_view.inc
+# Fixed bug in checks before group delete.
+$ /sales/manage/sales_groups.php
+# Removing obsolete tax group in GL account definition
+$ /gl/includes/db/gl_db_accounts.inc
+  /gl/manage/gl_accounts.php
+
+28-Jan-2009 Joe Hunt
+! Changes to committed tax report routines.
+$ /sales/includes/db/sales_invoice_db.inc
+  /sales/includes/db/sales_delivery_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /reporting/rep709.php
+  
+28-Jan-2009 Joe Hunt
++ Copyright notes at top op every source file
+$ All files still missing
+
+27-Jan-2009 Joe Hunt
+- Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
+$ update_db.php
+  /sql/en_US-demo.sql
+# fixed underline in db pager for sortable columns.
+$ /themes/aqua/default.css
+  /themes/cool/default.css
+  /themes/default/default.css
+  
+26-Jan-2009 Joe Hunt
++ Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
+$ /gl/manage/gl_quick_entries.php
+  /includes/types.inc
+  /includes/ui/ui_view.inc
++ Added 'inactive' field in most 'catalog' tables.
+$ /sql/alter2.1.sql
+  /sql/en_US-new.sql
+  /sql/en_US-demo.sql
++ Added graphics for cancel. (door-out)
+  /themes/aqua/images/cancel.png
+  /themes/cool/images/cancel.png
+  /themes/default/images/cancel.png
+
+24-Jan-2009 Janusz Dobrowolski
+! Set maximum width for select to avoid broken layout in two column layout.
+$ /themes/aqua/default.css
+  /themes/cool/default.css
+  /themes/default/default.css
+# Voiding tax records included via GL/bank transactions
+$ /admin/db/voiding_db.inc
+  /gl/includes/db/gl_db_bank_trans.inc
+  /gl/includes/db/gl_db_trans.inc
+# Fixed quick entry types values.
+$ /includes/types.inc
+
+23-Jan-2009 Joe Hunt
++ Added new files in doc subdirectory
+$ /doc/attachments.txt
+  /doc/bank_reconciliation.txt
+  /doc/dim_on_invoice.txt
+  /doc/license.txt
+  /doc/quick_entries.txt
+  /doc/recurrent_invoice.txt
+  
+22-Jan-2009 Janusz Dobrowolski
+# Added attachments to company sub_dirs
+$ /update_db.php
+# Added hot key for Quick Entries
+$ /applications/generalledger.php
+# Improved quick entries.
+$ /gl/gl_bank.php
+  /gl/gl_journal.php
+  /gl/includes/db/gl_db_bank_accounts.inc
+  /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+  /includes/types.inc
+  /includes/ui/items_cart.inc
+  /gl/manage/gl_quick_entries.php
+  /includes/ui/ui_lists.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/includes/ui/invoice_ui.inc
+  /sql/alter2.1.sql
+  /sql/en_US-demo.sql
+  /sql/en_US-new.sql
+! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
+$ /gl/includes/db/gl_db_banking.inc
+  /gl/includes/db/gl_db_trans.inc
+  /purchasing/includes/db/invoice_db.inc
+  /sales/includes/db/cust_trans_details_db.inc
+  /taxes/tax_calc.inc
+# Allocation bug for cash sales.
+$ /sales/includes/db/sales_invoice_db.inc
+# Hiding voided gl transactions.
+$ /gl/view/gl_trans_view.php
+! Icons removed from form buttons for now.
+$ /sales/sales_order_entry.php
+
+20-Jan-2009 Joe Hunt
+! Preparing for installing of extensions
+$ installed_extensions.php (new file)
+  frontaccounting.php
+  /includes/main.inc
+# Bad handling of graphic links in certain browsers
+  /includes/ui/ui_input.inc
+  
+19-Jan-2009 Joe Hunt
+! Changed direct sales document line descriptions to be editable (via edit link)
+$ /sales/sales_order_entry.php
+  /includes/cart_class.inc
+  /includes/ui/sales_order_ui.inc
+! Fixed so the printed documents can handle multiple lines of description
+$ /reporting/rep107.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  
+17-Jan-2009 Joe Hunt
+! Changed all smaller forms and tables to be uniform. Copyright notes.
+$ All files with small forms and tables.
+
+16-Jan-2009 Janusz Dobrowolski
+! Fixed new pager generation on first display.
+$ /gl/manage/exchange_rates.php
+
+15-Jan-2009 Joe Hunt
+! Adjustment of db pager width. Copyright notes. 
+$ All files with db pager
+  /db_pager_view.inc
+  /themes/default/default.css
+  /themes/aqua/default.css
+  /themes/cool/default.css
+
+15-Jan-2009 Janusz Dobrowolski
+! Rewritten reconciliation page.
+$ /gl/bank_account_reconcile.php
+  /includes/ui/ui_lists.inc
+  /sql/alter2.1.php
+  /sql/alter2.1.sql
+  /js/reconcile.js (added)
+! Standard mysql separator in date functions
+$ /includes/date_functions.inc
++ Separated checkbox generation for indirect display use
+$ /includes/ui/ui_input.inc
+! Standard checkbox helper use.
+$ /sales/inquiry/sales_orders_view.php
+
+14-Jan-2009 Joe Hunt
+! Page reload problem, progress bar in backup/restore, 
+$ /admin/backups.php
+  /admin/display_prefs.php
+  /includes/lang/language.php
+  
+12-Jan-2009 Joe Hunt
+! Updating install and update helpers
+$ install.html
+  update.html
+  /install/index.php
+# Fixing price formatting of left to allocate
+$ /purchasing/allocations/supplier_allocation_main.php
+  /sales/allocations/customer_allocation_main.php
+  
+11-Jan-2009 Janusz Dobrowolski
+! Added table pager.
+$ /admin/view_print_transaction.php
+! Improved check_cells().
+$ /includes/ui/ui_input.inc
+# Added new attachments per company subdirectory.
+$ /admin/create_coy.php
+# Added hotkey for reconciliation menu option.
+$ /applications/generalledger.php
+# Fixed false qoh alerts.
+$ /sales/includes/ui/sales_order_ui.inc
+# Fixed page title.
+$ /sales/manage/sales_points.php
+
+11-Jan-2009 Joe Hunt
+! Changed notice msg to warnings and changed bg color for warning
+$ /admin/company_preferences.php
+  /admin/void_transaction.php
+  /includes/errors.inc
+  /inventory/manage/items.php
+  
+10-Jan-2009 Joe Hunt
++ Addition of Bank Reconciliation. Author Rob Mallon
+$ /applications/generalledger.php 
+  /gl/bank_account_reconcile.php (new file)
+  /sql/alter2.1.sql
++ Added more fields to suppliers table and fixed PO document
+$ /sql/alter2.1.sql
+  /includes/ui/ui_input.inc (new link_row)
+  /purchasing/manage/suppliers.php
+  /reporting/includes/header2.inc
+  /reporting/rep209.php
+  
+09-Jan-2009 Janusz Dobrowolski
++ Added hook file for localized functions.
+$ /includes/lang/language.php
+! Removed obsolete local css file inclusion.
+$ /includes/page/header.inc
+! Optional params in table_header() added.
+$ /includes/ui/ui_controls.inc
+! Added table pager in exchange rates editor.
+$ /gl/includes/db/gl_db_rates.inc
+  /gl/manage/exchange_rates.php
+! Fixed rate column, added width table parameter
+$ /includes/db_pager.inc
+  /includes/ui/db_pager_view.inc
+# Added hot key for attachments menu option.
+$ /applications/setup.php
+# Removed bank_trans_types_db.inc inclusion.
+$ /gl/includes/gl_db.inc
+- Removed obsolete files
+$ /gl/manage/bank_trans_types.php (removed)
+  /gl/includes/db/bank_trans_types.inc (removed)
+  /lang/en_US/stylesheet.css (removed)
+  /lang/new_language_template/stylesheet.css (removed)
+- Example picture files moved to company/0
+$ /inventory/manage/image (removed)
+  /inventory/manage/image/0 (removed)
+  /inventory/manage/image/0/102.jpg (removed)
+  /inventory/manage/image/0/103.jpg (removed)
+  /inventory/manage/image/0/104.jpg (removed)
+
+09-Jan-2009 Joe Hunt
+! Changed $path_to_root in report files and stamped copyright
+$ All report files
++ Added Sales kits to Items price list.
+$ /reporting/rep104.php
+# Company logo can not be deleted.
+$ /admin/company_preferences.php
+# Bug [0000107] and [0000108]
+$ /inventory/includes/db/items_codes_db.inc
+  /gl/manage/gl_account_types.php
+
+08-Jan-2009 Joe Hunt
+! Changed attachments to use unique files store instead of blobs
+$ /admin/attachments/attachments.php
+  /sql/alter2.1.sql
+  
+07-Jan-2009 Joe Hunt
+! Changed supplier credit note to only show items for a period, default 30 days back.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  
+07-Jan-2009 Janusz Dobrowolski
+# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
+$ /sql/alter2.1.sql
+# [0000106] Error blocking direct invoice for currencies not listed by ECB.
+$ sales/includes/cart_class.inc
+# Fixed error handling in forced upgrade mode.
+$ admin/db/maintenance_db.inc
++ Added backtrace debugging function;
+$ /includes/ui/ui_view.inc
+
+05-Jan-2009 Joe Hunt
++ Possibility to 'Credit This' in supplier transactions like in customer transaction.
+  If there are many invoice items during a year, there would be many rows suggestions.
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_credit.php
+  /purchasing/inquiry/supplier_inquiry.php
+  /purchasing/view/view_supp_credit.php
+  
+22-Dec-2008 Janusz Dobrowolski
+# Fixed item_code database update on item creation.
+$ /inventory/includes/db/item_codes_db.inc
+  /inventory/includes/db/items_db.inc
+
+21-Dec-2008 Joe Hunt
+# Minor bugs in layout and quick entries.
+$ /Includes/ui/ui_view.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/supplier_invoice.php
+# Minor bugs in doctext.inc and doctext2.inc
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  
+20-Dec-2008 Joe Hunt
+! Replaced the ajax paging in stock movements with the old file.
+$ /inventory/inquiry/stock_movements.php
+! Better layout in big forms
+$ /includes/ui/ui_controls.inc
+
+18-Dec-2008 Joe Hunt
++ Added quick entries in supplier invoice/credit note as well. Based on bank payments
+$ /gl/gl_bank.php
+  /gl/gl_journal.php
+  /gl/includes/db/gl_db_banking.inc
+  /includes/ui/ui_view.inc
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/includes/ui/invoice_ui.inc
+
+15-Dec-2008 Janusz Dobrowolski
+# [0000085] Fixed session conflicts during document edition in multiply tabs.
+$ /sales/includes/cart_class.inc
+  /sales/includes/sales_ui.inc
+  /sales/credit_note_entry.php
+  /sales/customer_credit_invoice.php
+  /sales/customer_delivery.php
+  /sales/customer_invoice.php
+  /sales/sales_order_entry.php
+  /sales/view/view_sales_order.php
+# Fixed initial form values.
+$ /sales/manage/recurrent_invoices.php  
+! Code cleanup.
+$ /purchasing/view/view_po.php
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+
+12-Dec-2008 Joe Hunt
+! Changed so document Sales Invoice now shows delivery notes instead of sales order
+$ /reporting/includes/header2.inc
+
+11-Dec-2008 Joe Hunt
++ Two new fields in company table, accumulate_shipping and logal_text
+  Accumulat shipping is for accumulating shipping on batch invoice
+  Legal text is a last line legal info on sales invoices.
+$ /sql/alter2.1.sql
+  /admin/db/company_db.inc
+  /admin/gl_setup.php
+  /reporting/includes/header2.inc
+  /sales/customer_invoice.php
+
+10-Dec-2008 Janusz Dobrowolski
+# File and line was not displayed for devel error messages.
+$ /includes/errors.inc
+# Fixed duplicate groups in list selectors.
+$ /includes/ui/ui_lists.inc
+
+09-Dec-2008 Joe Hunt
+# Bug in document right-margin when more than 1 page.
+$ /reporting/includes/header2.inc
+! Changed so input of account type is possible (like classes)
+$ /gl/manage/gl_account_types.php
+  /gl/includes/db/gl_db_account_types.inc
+  
+08-Dec-2008 Janusz Dobrowolski
++ Added helpers for list editor F4 calls.
+$ /includes/ui/ui_controls.inc
+  /sales/sales_order_entry.php
++ Added development/bugtracking sql trail 
+$ /config.php
+  /sql/alter2.1.sql
+  /includes/db/connect_db.inc
+! GL accounts in list selector always grouped by type
+$ /admin/gl_setup.php
+  /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+  /gl/manage/bank_accounts.php
+  /gl/manage/gl_accounts.php
+  /gl/manage/gl_quick_entries.php
+  /includes/ui/ui_lists.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /sales/manage/customer_branches.php
+# Fixed Win AltGr issue in hotkeys system.
+$ /js/inserts.js
+# Fixed sales_items selector for MySql 3.xx compatibility
+$ /includes/ui/ui_lists.inc
+# Fixed broken syntax in delete_item_code()
+$ /inventory/includes/db/items_codes_db.inc
+# Additional fixes to foreign/kit codes
+$ /inventory/manage/item_codes.php
+  /inventory/manage/sales_kits.php
+! Merged changes from main trunk up to version 2.0.6 (see below)
+$ /config.php
+  /update.html
+  /update_db.php
+  /admin/create_coy.php
+  /admin/db/maintenance_db.inc
+  /gl/includes/db/gl_db_banking.inc
+  /gl/includes/db/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/current_user.inc
+  /manufacturing/view/wo_production_view.php
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /reporting/rep107.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  /reporting/rep209.php
+  /reporting/rep302.php
+  /reporting/rep303.php
+  /reporting/includes/pdf_report.inc
+  /sales/customer_delivery.php
+  /sales/includes/cart_class.inc
+  /sales/includes/sales_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/view/view_credit.php
+  /sales/view/view_dispatch.php
+  /sales/view/view_invoice.php
+  /sales/view/view_sales_order.php
+  /taxes/tax_calc.inc
+------------------------------- Release 2.0.6 --------------------------------------------
+08-Dec-2008 Joe Hunt
+! New release 2.0.6
+$ config.php
+
+05-Dec-2008 Joe Hunt
+# [0000095] Bad behaviour of routine number_format and round in Windows.
+$ /gl/includes/gl_db_trans.inc
+  /includes/banking.inc
+  /includes/current_user.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /reporting/rep107.php
+  /reporting/rep109.php
+  /reporting/rep110.php
+  /reporting/rep209.php
+  /sales/view/view_credit.php
+  /sales/view/view_dispatch.php
+  /sales/view/view_invoice.php
+  /sales/view/view_sales_order.php
+
+04-Dec-2008 Janusz Dobrowolski
+# Check write permissions and create per company subdirectory structure.
+$ /update.html
+  /update_db.php
+# Fixed index.php files in new company dirs.
+$ /admin/create_coy.php
+  /admin/db/maintenance_db.inc
+
+04-Dec-2008 Joe Hunt
+# [0000095] Inbalance double entry on Documents
+$ /gl/includes/db/gl_db_trans.inc
+  /gl/includes/db/gl_db_banking.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/supp_payment_db.inc
+  /sales/includes/db/payment_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /sales/includes/db/sales_invoice_db.inc
+  
+29-Nov-2008 Joe Hunt
+# [0000094] Report does not show items that have 0 qty but have demand qty
+$ /reporting/rep302.php
+  /reporting/rep303.php
+  
+28-Nov-2008 Joe Hunt
+# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
+$ /purchasing/includes/db/invoice_db.inc
+
+27_Nov-2008 Joe Hunt
+# [0000092] Stock Sheet Report. Bad Page break.
+$ /reporting/includes/pdf_report.inc
+
+26-Nov-2008 Joe Hunt
+# [0000091] Tax for 2 decimal places doesn't compute properly
+$ /taxes/tax_calc.inc
+
+25-Nov-2008 Janusz Dobrowolski
+# [0000084] Low inventory items are not marked properly.
+$ /sales/customer_delivery.php
+# [0000086] New line added to document sometimes overwrites old one.
+$ /sales/includes/cart_class.inc
+# [0000087] Change of order date always updates prices.
+$ /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+# Fixed automatic price calculations always on.
+$ /sales/includes/sales_db.inc
+
+08-Dec-2008 Joe Hunt
+! Better support for purchasing data (automatic updating from PO receive)
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/db/po_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/includes/purchasing_db.inc
+  /reporting/rep209.php
+
+07-Dec-2008 Janusz Dobrowolski
++ Added list category grouping.
+$ /includes/ui/ui_lists.inc
+! Changed branch/customer invoice address/name selection on reports
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
+  /reporting/includes/header2.inc
+! Fixed default delivery address selection
+$ /sales/includes/ui/sales_order_ui.inc
++ Added delivery links
+$ /sales/view/view_invoice.php
+# Small syntax fix.
+$ /sql/alter2.1.php
+# Fixed error handling during upgrade
+$ /admin/db/maintenance_db.inc
+# Fixed warnings display
+$ /includes/errors.inc
+
+08-Dec-2008 Joe Hunt
+# Bad and missing parameter to header2 funciton
+$ /reporting/rep109.php
+  /reporting/rep209.php
+! Rerun of invoice_ui.inc
+$ /purchasing/includes/ui/invoice_ui.inc
+
+07-Dec-2008 Joe Hunt
+! Better layout. Copyright notes. Mailto links, outer table routines.
+$ /admin/company_preferences.php
+  /admin/display_prefs.php
+  /admin/gl_setup.php
+  /admin/users.php
+  /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+  /includes/ui_controls.inc
+  /includes/ui_input.inc
+  /inventory/adjustments.php
+  /inventory/transfers.php
+  /inventory/includes/item_adjustments_ui.inc
+  /inventory/includes/stock_transfers_ui.inc
+  /inventory/manage/locations.php
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/includes/ui/po_ui.inc
+  /purchasing/manage/suppliers.php
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+  /purchasing/supplier_payment.php
+  /sales/includes/ui/sales_credit_ui.inc
+  /sales/includes/ui/sales_order_ui.inc
+  /sales/manage/customer_branches.php
+  /sales/manage/customers.php
+  /sales/manage/sales_people.php
+  /sales/customer_payments.php
+  
+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