Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
[fa-stable.git] / CHANGELOG.txt
index 27b4e7b5fd2a72597f2b12f9b83c8c7f677d30ed..b04261af4d404b91f4c2b569b290bacbd49745aa 100644 (file)
@@ -19,6 +19,176 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+24-Jun-2010 Joe Hunt
+# Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
+$ /gl/includes/db/gl_db_accounts.inc
+# More test on tags due to db error in reports with tags.
+$ /reporting/rep705.php
+  /reporting/rep706.php
+  /reporting/rep707.php
+  
+23-Jun-2010 Chaitanya/Joe Hunt
+! Changed memo message in supp invoice price variance
+$ /purchasing/includes/db/invoice_db.inc
+! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
+$ /reporting/rep204.php
+
+23-Jun-2010 Janusz Dobrowolski
+# Restored customer payments display
+$ /sales/includes/db/cust_trans_db.inc
+
+22-Jun-2010 Janusz Dobrowolski
+# Fixed pos parameters retrieval in direct invoice
+$ /sales/includes/cart_class.inc
+
+21-Jun-2010 Janusz Dobrowolski
++ Support for current credit display
+$ /includes/ui/ui_input.inc
+  /purchasing/po_entry_items.php
+  /purchasing/includes/po_class.inc
+  /purchasing/includes/db/po_db.inc
+  /purchasing/includes/db/suppliers_db.inc
+  /purchasing/includes/ui/po_ui.inc
+  /sales/customer_delivery.php
+  /sales/includes/cart_class.inc
+  /sales/includes/db/customers_db.inc
+  /sales/includes/db/sales_order_db.inc
+  /sales/includes/ui/sales_order_ui.inc
++ Optional displaying all sql queries in footer for debugging purposes
+  /includes/db/connect_db.inc
+  /includes/page/footer.inc
+  /config.default.php
+  /admin/system_diagnostics.php
+  /includes/errors.inc
++ Not fully credited invoice can still be credited (automatic payments reallocation)
+$ /sales/includes/db/cust_trans_db.inc
+  /sales/includes/db/custalloc_db.inc
+  /sales/includes/db/sales_credit_db.inc
++ Added payment term types
+$ /includes/sysnames.inc
+  /includes/types.inc
++ Added popup mode
+$ /sales/inquiry/customer_inquiry.php
+  /purchasing/inquiry/supplier_inquiry.php
+! Reorganized payment terms editor
+$ /admin/payment_terms.php
+  /includes/ui/ui_lists.inc
+! Comments
+$ /includes/ui/allocation_cart.inc
+! Cleanup
+$ /reporting/rep101.php
+# Fixed fatal typo
+$ /sales/customer_credit_invoice.php
+! Fixed final page message text
+$ /sales/customer_invoice.php
+! Removed sparse order allocation code, invoice reallocation routine added
+$ /sales/includes/db/custalloc_db.inc
+# Fixed branch creation for new company
+$ /sales/manage/customer_branches.php
+! Changed line_details class name to po_line_details to avoid conflicts.
+$ /purchasing/includes/po_class.inc
+! Added sales and purchase order totals
+$ /sql/alter2.3.sql
+  /sql/alter2.3.php
+  /sql/en_US-demo.sql
+  /sql/en_US-new.sql
+
+14-Jun-2010 Janusz Dobrowolski
+# Additional corrections to yesterday commit
+$ /sales/includes/cart_class.inc
+  /sales/includes/db/cust_trans_db.inc
+  /sales/view/view_sales_order.php
+
+13-Jun-2010 Janusz Dobrowolski
+# Small layout bug in tabs widget
+$ /includes/ui/ui_controls.inc
+! Allowed space and '[' in button names
+$ /includes/ui/ui_input.inc
+! Formatted posts and a couple of improvements
+$ /includes/ui/simple_crud_class.inc
+! Changed method naming convention
+$ /includes/ui/contacts_view.inc
+! is_invoice property superseded by trans_type, removed obsolete Complete property
+$ /purchasing/includes/supp_trans_class.inc
+  /purchasing/includes/db/invoice_db.inc
+  /purchasing/includes/ui/invoice_ui.inc
+  /purchasing/view/view_supp_credit.php
+  /purchasing/view/view_supp_invoice.php
+! Cleanups and comments
+$ /purchasing/includes/po_class.inc
+  /sales/includes/cart_class.inc
+! Added document inheritance definitions
+$ /includes/types.inc
+# Smaller technical fixes
+$ /purchasing/includes/db/grn_db.inc
+  /purchasing/includes/db/po_db.inc
+  /sales/includes/sales_db.inc
+  /sales/includes/db/sales_credit_db.inc
+  /purchasing/po_entry_items.php
+  /purchasing/po_receive_items.php
+  /purchasing/supplier_credit.php
+  /purchasing/supplier_invoice.php
+
+13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
+------------------------------- Release 2.2.10 ----------------------------------
+11-Jun-2010 Joe Hunt
+! Release 2.2.10
+$ config.default.php
+  update.html
+  
+10-Jun-2010 Joe Hunt
+! Changed Wiki help url and site url in config.default.php
+$ config.default.php
+
+07-Jun-2010 Joe Hunt
+# HTML decode text when printing to Excel.
+$ /reporting/includes/excel_report.inc
+
+06-Jun-2010 Janusz Dobrowolski
+# False overallocation fixed.
+$ /includes/ui/allocation_cart.inc
++ Allowed optional long timeout on default/cancel/selector buttons
+$ /includes/ui/ui_input.inc
+  /js/behaviour.js
+  /js/inserts.js
+# Long ajax timeout on all reports
+$ /reporting/includes/reports_classes.inc
+# [0000232] Fixed list of related invoices/credits in SO view.
+$ /sales/view/view_sales_order.php
+# Small bug on final screen redirection
+$ /sales/customer_credit_invoice.php
+
+03-Jun-2010 Joe Hunt
+# Rounding bug when decimals greater than or equal to 6.
+$ /includes/current_user.inc
+
+31-May-2010 Joe Hunt
+# No limit on 30 days in Payment terms if end of month.
+$ /admin/payment_terms.php
+
+30-May-2010 Joe Hunt
+! Global variabel, $def_print_destination, config.php can be set to 0 or 1
+$ config.default.php
+  /reporting/includes/reports_classes.inc
+! copy line memo to next line in journal entries and bank payments/deposits
+$ /gl/includes/ui/gl_bank_ui.inc
+  /gl/includes/ui/gl_journal_ui.inc
+! Report GL Transactions now prints line memos
+$ /reporting/rep704.php
+
+29-May-2010 Janusz Dobrowolski
+# Smaller fixes initial COAs
+$ /sql/en_US-demo.sql
+  /sql/en_US-new.sql
+
+---------- End of changes from main trunk 2.2.10
+
+05-Jun-2010 Joe Hunt
+! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
+$ /admin/db/fiscalyears_db.inc
+  /includes/date_functions.inc
+  /includes/acces_levels.inc
+  
 31-May-2010 Joe Hunt
 ! Allowing modifying of Bank Payments/Deposits
 $ /gl/gl_bank.php