! -> 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
$ /sql/en_US-demo.sql
/sql/en_US-new.sql
----------- End of changes from main trunk 2.2.7-2.2.9
+---------- 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