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(parent: 6f0c644) | 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)
commit871a5224ee89ce79dc67b5c8b260d43d586d6dde
tree4008e57cc054ef9c8b2e72774d1afa788bb9e7d3tree | snapshot
parent6f0c644797c87578c24c94852b5c9b973804a801commit | 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
FrontAccounting stable branch