/**
* @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
*/
! -> 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
+ /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
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