! -> 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
+# Due date display finally fixed.
+$ /purchasing/inquiry/supplier_inquiry.php
+ /sales/inquiry/customer_inquiry.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
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