Merged changes form stabel branch up to the current state (2.3.22+).
[fa-stable.git] / sales / includes / db /
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-07-10 JoeAdded supplier search in Outstanding Purchase Orders...
2014-07-09 JoeAdded customer search in Search not invoiced Deliveries.
2014-05-31 Janusz DobrowolskiStable branch merged up to 2.3.21
2014-05-27 Janusz DobrowolskiCustomer Credit Note: fixed payments allocation after...
2014-04-08 JoeSending location email when below reorder also in Itmes...
2014-01-17 Joe0002615: Rerun. voiding an allocated currency invoice...
2014-01-16 Joe0002615: voiding an allocated currency invoice doesn...
2013-10-31 Janusz DobrowolskiFixed a couple of obvious errors.
2013-10-27 Janusz DobrowolskiMerged latest changes from stable branch.
2013-10-27 Janusz DobrowolskiMerged last changes from stable.
2013-09-24 Janusz DobrowolskiBank Payment/Bank Deposit: removed sparse sign from...
2013-09-20 Janusz DobrowolskiCustomer Payments, Payments to Supplier: improved readb...
2013-09-03 Janusz DobrowolskiCustomer Payment: fixed missing charge amount during...
2013-08-31 Janusz DobrowolskiCustomer Payment: fixed bug with exchange rates resulti...
2013-08-25 Janusz DobrowolskiFixed problem with customer payment allocations (invali...
2013-07-16 Maxime BourgetUpdating sales order use UPDATE instead of DELETE/INSER...
2013-07-16 Maxime BourgetAdded missing db_write_hook in update sales order.
2013-06-10 Janusz DobrowolskiCustomer Payment, Supplier Payment: payments can be...
2013-06-10 Janusz DobrowolskiSales Delivery, Direct Invoice and Sales Credit: added...
2013-05-10 Janusz DobrowolskiCustomer Credit Note: warning cleanup in write_credit_n...
2013-05-09 Janusz DobrowolskiMerged changes up to 2.3.16 into unstable
2013-03-15 Janusz DobrowolskiMerge branch 'branches/default' of hg::ssh://itronics...
2013-03-11 Joe HuntFixed error on edit of a customer payment (certain...
2013-02-25 Janusz DobrowolskiFixed charge customer address in Sales Order report.
2013-01-30 Janusz DobrowolskiAdded favicon to default theme, get_customer_by_ref...
2013-01-18 Janusz DobrowolskiFixes in sales credit note voiding procedures (invalid...
2012-11-23 Janusz DobrowolskiFixed customer payment edition code.
2012-11-22 Janusz DobrowolskiMerged changes form stable branch up to 2.3.13
2012-10-08 Janusz DobrowolskiMerged latest changes from stable branch.
2012-09-18 Janusz DobrowolskiMerged changes from stable branch up to 2.3.12
2012-09-06 Janusz DobrowolskiFixed get_sales_order_header and get_debtor_trans queri...
2012-06-18 Janusz DobrowolskiFurther fixes to prepayment mode (updated init scripts...
2012-06-16 Janusz Dobrowolski0000593,0001093: Prepayments made against orders implem...
2012-05-27 Joe Hunt0001606: Statement are not sent to general contact
2012-04-09 Joe Hunt0001503: Request - fee account included in bank account...
2012-04-08 Joe Hunt0001501: Price null when editing an order with a price...
2012-04-06 Joe HuntRerun of sales_invoice_db. Parse error.
2012-04-04 Joe Hunt0001488: Modifying Sales Invoice (with allocations...
2012-03-03 Janusz DobrowolskiStable merged into unstable again (due to failure on...
2012-02-16 Janusz Dobrowolski[0000598] Added tax_included field to debtor_trans...
2012-02-16 Janusz Dobrowolski[0001174] Added bank account in customer branch record.
2012-02-16 Janusz Dobrowolski[0001174] Adding bank account tnumber to customer branc...
2012-01-17 Joe HuntDo not print zero lines amount of 0.00 in Sales Documen...
2012-01-06 Joe HuntImproved float compare for AR/AP ledgers.
2011-10-15 Joe HuntAllowing edit of Customer Payments. (Chaitanya and...
2011-09-27 Joe Hunt0001085: When doing multiple deliveries for an order...
2011-09-20 Janusz DobrowolskiAdded links to payments for invoices in customer/suppli...
2011-08-29 Joe HuntDisplay payments on view invoice like display allocatio...
2011-07-25 Janusz DobrowolskiAdded missing aux info on sales order/quotation reports.
2011-07-20 Janusz Dobrowolski[0000936] Fixed invalid sales order update on voiding...
2011-07-14 Joe HuntRemoved condition in calculation of COGS in sales_deliv...
2011-05-15 Janusz Dobrowolski[0000806] Branches were repeated in Customer Branches...
2011-05-09 Janusz DobrowolskiFixed recurrent invoices messages, new recurrent invoic...
2011-04-29 Joe HuntFixed summation error in Aged customer/supplier Lists
2011-04-28 Joe HuntOption for Show Also Allocated in Aged Customer/Supplie...
2011-04-09 Janusz DobrowolskiEOL formatting cleanup.
2011-03-26 Joe HuntAdded customer filter in sales order inquiries.
2011-03-23 Janusz DobrowolskiCustomer invoice inquire displayed also payments.
2011-03-19 Janusz DobrowolskiFixed tax calculation for tax_included sales invoices...
2011-03-19 Joe HuntMore regarding costing valuations
2011-03-17 Janusz Dobrowolski[0000653] Error during Credit Note deletion (typo in...
2011-02-13 Janusz DobrowolskiFixed bug resulting in nvalid postings hen cash payment...
2011-02-13 Janusz DobrowolskiRemoved obsolete date selectors in Delivery against...
2011-01-21 Janusz DobrowolskiSales quotations were displayed even when realized...
2011-01-04 Janusz DobrowolskiMerged changes from mai trunk up to 2.3.1
2010-12-27 Janusz Dobrowolski[0000380] Database error during direct invoice processi...
2010-12-10 Janusz DobrowolskiNew files from unstable branch
2010-11-28 Joe HuntRemoved possibility to use bank account in Direct Invoi...
2010-11-13 Janusz DobrowolskiRemoved sparse postread hook.
2010-11-13 Janusz DobrowolskiAdded db_write/db_void hooks.
2010-11-11 Janusz DobrowolskiFixed implode() injection vulnerabilities.
2010-11-06 Janusz DobrowolskiRearanged contacts edition.
2010-10-21 Janusz DobrowolskiAdditional sq parameters cleanup.
2010-10-13 Janusz DobrowolskiWarning instead of fatal error on invalid sales order...
2010-10-11 Janusz DobrowolskiFixed point of sale handling and terms selection
2010-10-04 Janusz Dobrowolski[0000252] Error during credit invoice processing for...
2010-09-28 Janusz DobrowolskiReference update after SO edition.
2010-09-08 Joe HuntMaterial cost updated when buying service items. Result...
2010-08-12 Janusz Dobrowolski[0000242] Databse error during credit note processing.
2010-07-18 Janusz DobrowolskiNew customer/supplier currency can be changed as long...
2010-06-28 Janusz DobrowolskiMarged fixes from ain trunk up to 2.2.11
2010-06-25 Janusz DobrowolskiFixed sales database design to ensure document relation...
2010-06-23 Janusz DobrowolskiRestored customer payment display in cutomer transactio...
2010-06-21 Janusz DobrowolskiCurrent credit display implemented.
2010-06-21 Janusz DobrowolskiNot fully credited invoice still can be credited (with...
2010-06-21 Janusz DobrowolskiInvoice reallocation routine added, removed sparse...
2010-06-14 Janusz DobrowolskiUndone latest commit
2010-06-14 Janusz DobrowolskiAdditional fix to last rewrite
2010-06-13 Janusz DobrowolskiSmaller technical fixes.
2010-06-13 Janusz DobrowolskiMerged changes from main CVS (up to 2.2.10)
2010-05-30 Joe HuntAllowing modifying of Bank Payments/Deposits
2010-05-27 Janusz DobrowolskiMerged changes form main trunk (2.2.8, 2.2.9)
2010-05-11 Janusz DobrowolskiRemoved obsolete email field from SO.
2010-05-11 Janusz DobrowolskiMultiply contacts spport added.
2010-05-11 Janusz DobrowolskiFixed function name convention.
2010-04-26 Joe HuntChanged voiding of Direct Invoice to automatically...
2010-04-21 Joe HuntDeleting a Sales Order with reference to a voided deliv...
2010-04-04 Janusz DobrowolskiAdded per customer document language.
2010-02-16 Janusz DobrowolskiMerging changes form main trunk 2.2.5-2.2.6
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