! -> Note
$ -> Affected files
+03-Apr-2010 Joe Hunt/Chaitanya
+# [0000219] Incorrect behaviors regarding Payment forms
+$ /purchasing/supplier_payment.php
+ /sales/customer_payments.php
+
20-Mar-2010 Joe Hunt/RodW
# [0000215} Wrong text in deliver to and not printing it.
$ /reporting/includes/doctext.inc
/reporting/includes/doctext2.inc
- /reporting/header2.inc
+ /reporting/includes/header2.inc
15-Mar-2010 Janusz Dobrowolski
-# Missing check for customer/bramch selected ([0000216])
+# Missing check for customer/branch selected ([0000216])
$ /sales/sales_order_entry.php
/sales/customer_payment.php
# Missing check for supplier selected ([0000217])
return false;
}
- if (input_num('amount') - input_num('discount') <= 0)
+ //if (input_num('amount') - input_num('discount') <= 0)
+ if (input_num('amount') <= 0)
{
display_error(_("The total of the amount and the discount is zero or negative. Please enter positive values."));
set_focus('amount');
return false;
}
- if ((input_num('amount') - input_num('discount') <= 0)) {
+ //if ((input_num('amount') - input_num('discount') <= 0)) {
+ if (input_num('amount') <= 0) {
display_error(_("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
set_focus('discount');
return false;