! -> Note
$ -> Affected files
-10-Swp-2009 Joe Hunt
+20-Sep-2009 Joe Hunt
+! Removed editable rate field in tax_group_items.
+# A start_form and end_form was missing
+$ /taxes/tax_groups.php
+
+20-Sep-2009 Janusz Dobrowolski
++ Optional demo data checkbox on install page.
+$ /install/index.php
+ /install/save.php
+
+19-Sep-2009 Janusz Dobrowolski
++ Support for inactive record control added, optimizations.
+$ /includes/db_pager.inc
+ /includes/ui/db_pager_view.inc
+! db_pager instead of simple table used for table of branches
+$ /sales/manage/customer_branches.php
+! Cleanup after db_pager optimization
+$ /admin/view_print_transaction.php
+ /dimensions/inquiry/search_dimensions.php
+ /gl/bank_account_reconcile.php
+ /gl/inquiry/journal_inquiry.php
+ /gl/manage/exchange_rates.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/inquiry/where_used_inquiry.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/inquiry/po_search.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
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+# Additional fix after removal of bank account report parameter
+$ /sales/create_recurrent_invoices.php
+ /reporting/rep107.php
+
+19-Sep-2009 Joe Hunt
+# Eliminate PT_WORKORDER from payment_person_types_list
+$ /includes/ui/ui_lists.inc
+! Error msg in Bank Transfer if no Bank Charge Account set.
+$ /gl/bank_transfer.php
+
+18-Sep-2009 Janusz Dobrowolski
++ Added currency default bank accounts used in reporting instead of manual account selector.
+$ /gl/includes/db/gl_db_bank_accounts.inc
+ /gl/manage/bank_accounts.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep111.php
+ /reporting/rep209.php
+ /reporting/reports_main.php
+ /reporting/includes/reporting.inc
+ /sql/alter2.2.sql
+ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+
+17-Sep-2009 Joe Hunt
++ Added release note file for 2.2.
+$ /doc/2.2-Beta.txt
+
+16-Sep-2009 Joe Hunt
+! Clean ups in default themes.
+$ config.php
+ /admin/display_prefs.php
+ /themes/default/default.css
+ /themes/aqua/default.css
+ /themes/cool/default.css
+# Removing php5 date warnings
+$ /includes/date_functions.inc
+
+15-Sep-2009 Janusz Dobrowolski/Joe Hunt
+# Fixed journal entry type and systype selectors
+# Restore of the 4 include files in types.inc
+$ /includes/types.inc
+! Cleanup
+$ /includes/ui/ui_lists.inc
+ /reporting/includes/reports_classes.inc
+! Changed security roles in default COAs.
+$ /sql/en_US-demo.sql
+ /sql/en_US-new.sql
+# Fixed GET call continuation after timeout and logout page access without authorization
+$ /access/login.php
+ /includes/session.inc
+ /includes/prefs/userprefs.inc
+
+14-Sep-2009 Joe Hunt
+! Changed all numeric constants to the new defined constants. A huge task.
+$ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl_includes/db/gl_db_trans.inc
+ /gl/inquiry/journal_inquiry.php
+ /includes/systypes.inc
+ /includes/ui/allocation_cart.inc
+ /includes/ui/ui_view.inc
+ /inventory/inquiry/stock_movements.php
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items.inc
+ /manufacturing/view/wo_production_view.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/suballoc_db.inc
+ /purchasing/includes/db/suppliers_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/supp_trans_db.inc
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_grn.php
+ /purchasing/view/view_po.php
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_invoice.php
+ /purchasing/view/view_supp_payment.php
+ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep103.php
+ /reporting/rep105.php
+ /reporting/rep106.php
+ /reporting/rep107.php
+ /reporting/rep108.php
+ /reporting/rep109.php
+ /reporting/rep110.php
+ /reporting/rep111.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep304.php
+ /reporting/rep409.php
+ /reporting/rep709.php
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+ /sales/create_recurrent_invoices.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/custalloc_db.inc
+ /sales/includes/db/cust_trans_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
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/recurrent_invoices.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_sales_order.php
+
+13-Sep-2009 Janusz Dobrowolski
+! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
+ Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
+simple arrays and defines, removed wrapper get_text class, static method calls replaced by
+calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
+and htmlspecialchars() for unsupported encodings.
+$ /frontaccounting.php
+ /admin/display_prefs.php
+ /admin/fiscalyears.php
+ /admin/forms_setup.php
+ /admin/view_print_transaction.php
+ /admin/void_transaction.php
+ /admin/db/voiding_db.inc
+ /dimensions/dimension_entry.php
+ /dimensions/includes/dimensions_db.inc
+ /dimensions/inquiry/search_dimensions.php
+ /dimensions/view/view_dimension.php
+ /gl/bank_account_reconcile.php
+ /gl/bank_transfer.php
+ /gl/gl_bank.php
+ /gl/gl_journal.php
+ /gl/includes/db/gl_db_banking.inc
+ /gl/includes/db/gl_db_trans.inc
+ /gl/includes/ui/gl_bank_ui.inc
+ /gl/inquiry/bank_inquiry.php
+ /gl/inquiry/gl_account_inquiry.php
+ /gl/inquiry/journal_inquiry.php
+ /gl/manage/bank_accounts.php
+ /gl/manage/gl_account_types.php
+ /gl/view/bank_transfer_view.php
+ /gl/view/gl_deposit_view.php
+ /gl/view/gl_payment_view.php
+ /gl/view/gl_trans_view.php
+ /includes/reserved.inc (Removed)
+ /includes/JsHttpRequest.php
+ /includes/banking.inc
+ /includes/errors.inc
+ /includes/main.inc
+ /includes/references.inc
+ /includes/session.inc
+ /includes/types.inc
+ /includes/lang/gettext.php
+ /includes/lang/language.php
+ /includes/page/footer.inc
+ /includes/prefs/sysprefs.inc
+ /includes/prefs/userprefs.inc
+ /includes/ui/allocation_cart.inc
+ /includes/ui/items_cart.inc
+ /includes/ui/ui_globals.inc
+ /includes/ui/ui_lists.inc
+ /includes/ui/ui_view.inc
+ /inventory/adjustments.php
+ /inventory/cost_update.php
+ /inventory/transfers.php
+ /inventory/includes/item_adjustments_ui.inc
+ /inventory/includes/stock_transfers_ui.inc
+ /inventory/includes/db/items_adjust_db.inc
+ /inventory/includes/db/items_trans_db.inc
+ /inventory/includes/db/items_transfer_db.inc
+ /inventory/inquiry/stock_movements.php
+ /inventory/manage/movement_types.php
+ /inventory/view/view_adjustment.php
+ /inventory/view/view_transfer.php
+ /manufacturing/search_work_orders.php
+ /manufacturing/work_order_add_finished.php
+ /manufacturing/work_order_costs.php
+ /manufacturing/work_order_entry.php
+ /manufacturing/work_order_issue.php
+ /manufacturing/work_order_release.php
+ /manufacturing/includes/manufacturing_ui.inc
+ /manufacturing/includes/work_order_issue_ui.inc
+ /manufacturing/includes/db/work_order_issues_db.inc
+ /manufacturing/includes/db/work_order_produce_items_db.inc
+ /manufacturing/includes/db/work_orders_db.inc
+ /manufacturing/includes/db/work_orders_quick_db.inc
+ /manufacturing/view/wo_issue_view.php
+ /manufacturing/view/wo_production_view.php
+ /manufacturing/view/work_order_view.php
+ /purchasing/po_entry_items.php
+ /purchasing/po_receive_items.php
+ /purchasing/supplier_credit.php
+ /purchasing/supplier_invoice.php
+ /purchasing/supplier_payment.php
+ /purchasing/allocations/supplier_allocate.php
+ /purchasing/allocations/supplier_allocation_main.php
+ /purchasing/includes/purchasing_db.inc
+ /purchasing/includes/db/grn_db.inc
+ /purchasing/includes/db/invoice_db.inc
+ /purchasing/includes/db/po_db.inc
+ /purchasing/includes/db/supp_payment_db.inc
+ /purchasing/includes/db/suppalloc_db.inc
+ /purchasing/includes/ui/grn_ui.inc
+ /purchasing/includes/ui/invoice_ui.inc
+ /purchasing/includes/ui/po_ui.inc
+ /purchasing/inquiry/po_search.php
+ /purchasing/inquiry/po_search_completed.php
+ /purchasing/inquiry/supplier_allocation_inquiry.php
+ /purchasing/inquiry/supplier_inquiry.php
+ /purchasing/view/view_supp_credit.php
+ /purchasing/view/view_supp_payment.php
+ /reporting/rep101.php
+ /reporting/rep102.php
+ /reporting/rep103.php
+ /reporting/rep104.php
+ /reporting/rep105.php
+ /reporting/rep108.php
+ /reporting/rep201.php
+ /reporting/rep202.php
+ /reporting/rep203.php
+ /reporting/rep204.php
+ /reporting/rep301.php
+ /reporting/rep302.php
+ /reporting/rep303.php
+ /reporting/rep304.php
+ /reporting/rep409.php
+ /reporting/rep601.php
+ /reporting/rep702.php
+ /reporting/rep704.php
+ /reporting/rep709.php
+ /reporting/rep710.php
+ /reporting/includes/header2.inc
+ /reporting/includes/reporting.inc
+ /reporting/includes/reports_classes.inc
+ /sales/create_recurrent_invoices.php
+ /sales/credit_note_entry.php
+ /sales/customer_credit_invoice.php
+ /sales/customer_delivery.php
+ /sales/customer_invoice.php
+ /sales/customer_payments.php
+ /sales/sales_order_entry.php
+ /sales/allocations/customer_allocate.php
+ /sales/allocations/customer_allocation_main.php
+ /sales/includes/cart_class.inc
+ /sales/includes/sales_db.inc
+ /sales/includes/db/cust_trans_db.inc
+ /sales/includes/db/custalloc_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
+ /sales/includes/db/sales_order_db.inc
+ /sales/includes/ui/sales_credit_ui.inc
+ /sales/includes/ui/sales_order_ui.inc
+ /sales/inquiry/customer_allocation_inquiry.php
+ /sales/inquiry/customer_inquiry.php
+ /sales/inquiry/sales_deliveries_view.php
+ /sales/inquiry/sales_orders_view.php
+ /sales/manage/customers.php
+ /sales/view/view_credit.php
+ /sales/view/view_dispatch.php
+ /sales/view/view_invoice.php
+ /sales/view/view_receipt.php
+ /taxes/tax_groups.php
+
+11-Sep-2009 Joe Hunt
+! Changed so deleting of fiscal year also handles sales quotations
+! Check that new closing accounts have been set before closure.
+$ /admin/fiscalyears.php
+! Check that new bank charge account have been set before adding bank charge.
+$ /sales/customer_payments.php
+ /purchasing/supplier_payment.php
+
+10-Sep-2009 Joe Hunt
! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
$ /includes/ui/allocation_cart.inc
# Small typo error in types.inc
projects / fa-stable.git / blobdiff