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(parent: d88827e) | patch
When saving a Payment to a Customer in Bank Payments (normally payment to suppliers...
authorJoe Hunt <joe.hunt.consulting@gmail.com>
Sat, 18 Jul 2009 11:17:03 +0000 (11:17 +0000)
committerJoe Hunt <joe.hunt.consulting@gmail.com>
Sat, 18 Jul 2009 11:17:03 +0000 (11:17 +0000)
commit586b6767a2e65f9e3ccfc0db599b846f475aaab5
tree4008e57cc054ef9c8b2e72774d1afa788bb9e7d3tree | snapshot
parentd88827e94a20526ed319d0a74e39f2a38d582420commit | diff
When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
CHANGELOG.txt diff | blob | history
reporting/rep101.php diff | blob | history
reporting/rep201.php diff | blob | history
sales/includes/db/cust_trans_db.inc diff | blob | history
Textcart module