2024-05-15 |
Joe | 5594: Combo box to Customer Credit Note and Supplier... |
tree | commitdiff |
2024-05-14 |
Joe | Feature 5740: On prepaid Sales Orders, Have a "Receive... |
tree | commitdiff |
2024-05-13 |
Janusz Dobrowolski | [0005738] Additional search options for sales order... |
tree | commitdiff |
2024-04-29 |
Joe | Remove test material from source. |
tree | commitdiff |
2024-04-26 |
Joe | New feature. Copy Delivery/Invoice from Customer Transa... |
tree | commitdiff |
2024-01-18 |
Joe | Fixed more php 8.2 deprecation bugs. |
tree | commitdiff |
2023-11-15 |
Joe | Better sql construct in sales/includes/db/sales_order_d... |
tree | commitdiff |
2023-10-21 |
Joe | Customer Transaction Inquiry on Reference (partly)... |
tree | commitdiff |
2023-10-21 |
Joe | Bug 5722: Canceled Sales Orders Show Up In Sales Order... |
tree | commitdiff |
2023-08-08 |
Joe | PHP 8.2 rerun of /sales/includes/cart_class.inc. Fixed... |
tree | commitdiff |
2023-08-07 |
Joe | PHP 8.2 More fixes. Deprecated dynamic member adds. |
tree | commitdiff |
2023-08-07 |
Joe | PHP 8.2 Compatibility Improvement, better implementation. |
tree | commitdiff |
2023-08-07 |
Joe | First fix of PHP 8.2 deprecated errors. Not seen with... |
tree | commitdiff |
2023-04-15 |
Joe | Changed get_unic_dec to get_qty_dec for eliminating... |
tree | commitdiff |
2023-04-01 |
Joe | Bug 5687: Unable to dispatch SO for service items with... |
tree | commitdiff |
2023-03-29 |
Joe | Annoyance 5683: Allow attachments from most needed... |
tree | commitdiff |
2023-03-07 |
Joe | Bug 5678: Customer/Supplier Transactions Ageing Display... |
tree | commitdiff |
2023-02-28 |
Joe | Bug 5676: Currency stored in MySQL DOUBLE Type causes... |
tree | commitdiff |
2023-02-07 |
Joe | Bug. php 8. nl2br with null parameter in view_sales_ord... |
tree | commitdiff |
2023-02-05 |
Joe | Added Customer Payment Attachments and Supplier Payment... |
tree | commitdiff |
2023-01-16 |
Joe | Audit trail is showing double entries for Payment and... |
tree | commitdiff |
2022-12-26 |
Joe | Added company switch for placing company logo on certai... |
tree | commitdiff |
2022-12-08 |
Joe | Customer Transactions, Allocations and Supplier Transac... |
tree | commitdiff |
2022-11-01 |
Joe | Bug 5660: php8. Unable to create customer credit note... |
tree | commitdiff |
2022-11-01 |
Joe | Bug. Dimensions on credit note should also be set on... |
tree | commitdiff |
2022-11-01 |
Joe | Bug. GL Dimensions should also be included on balance... |
tree | commitdiff |
2022-10-20 |
Joe | Typo on line 265. Fixed. |
tree | commitdiff |
2022-09-11 |
Joe | PHP 8 array bool error Fixed. |
tree | commitdiff |
2022-09-11 |
Joe | Credit note can be posted without customer selected... |
tree | commitdiff |
2022-09-06 |
Joe | Sales group query error in mysql 8. groups is a reserve... |
tree | commitdiff |
2022-07-17 |
Joe | Rerun 2. Invoice not converting from DN due to float... |
tree | commitdiff |
2022-07-17 |
Joe | Rerun of Invoice not converting from DN due to float... |
tree | commitdiff |
2022-07-17 |
Joe | Invoice not converting from DN due to float bug (dec... |
tree | commitdiff |
2022-06-22 |
Janusz Dobrowolski | Additional bugfixes for prepayment handling in sales... |
tree | commitdiff |
2022-05-26 |
Joe | Fixed Long product Description on Sales Quotation. |
tree | commitdiff |
2022-05-11 |
Janusz Dobrowolski | Customer balances reports: further fixes and cleanups. |
tree | commitdiff |
2022-04-30 |
Janusz Dobrowolski | Customer balances reports: additional bug fixes to... |
tree | commitdiff |
2022-04-29 |
Janusz Dobrowolski | Invoice Prepaid Orders: Added new payments column for... |
tree | commitdiff |
2021-12-13 |
Joe Hunt | Bug 5544: Notes from template are not used in recurring... |
tree | commitdiff |
2021-11-02 |
Joe Hunt | Allowing multiple jounal entries on one trans_no. |
tree | commitdiff |
2021-11-02 |
Joe Hunt | Clean up after Bugs 5510 and 5512. |
tree | commitdiff |
2021-11-01 |
Joe Hunt | Rerun bug 5512: Customer Allocation Inquiry - No alloc... |
tree | commitdiff |
2021-11-01 |
Joe Hunt | Bug 5512: Customer Allocation Inquiry - No alloc-icon... |
tree | commitdiff |
2021-10-29 |
Joe Hunt | Error calculating customer aging regarding journal... |
tree | commitdiff |
2021-10-28 |
Joe Hunt | Bug 5510: fix of bug 0004530 is not correct. Has now... |
tree | commitdiff |
2021-10-26 |
Joe Hunt | Bug 4530. Customers with 0 left to allocate shown on... |
tree | commitdiff |
2021-09-24 |
Joe Hunt | Bug 5490: qty_done is not updated correctly when partia... |
tree | commitdiff |
2021-08-14 |
Joe Hunt | Unable to void a sales invoice. Fixed by @BraaathWaate. |
tree | commitdiff |
2021-07-25 |
Janusz Dobrowolski | Customer Credit Invoice: fixed invalid processing of... |
tree | commitdiff |
2021-07-06 |
Joe Hunt | Mysqli errors: Trying to access array offset on value... |
tree | commitdiff |
2021-06-15 |
Joe Hunt | More php8 deprecation fixes about required parameters... |
tree | commitdiff |
2021-05-17 |
Janusz Dobrowolski | [0005245] Added debtors_debtor_ref to get_customer_tran... |
tree | commitdiff |
2021-02-19 |
Joe Hunt | Bug 5360: Spelling mistake in ../sales/allocations... |
tree | commitdiff |
2020-09-28 |
Janusz Dobrowolski | Fixed warnings related to empty item/customer/supplier... |
tree | commitdiff |
2020-09-26 |
Janusz Dobrowolski | Added max parameter to textarea*() helpers, added const... |
tree | commitdiff |
2020-09-24 |
Janusz Dobrowolski | [0005178] Fixed customer selection via popup after... |
tree | commitdiff |
2020-09-24 |
Janusz Dobrowolski | [0005220] Delivery Against Sales Order: bug in GL balan... |
tree | commitdiff |
2020-08-11 |
Joe Hunt | Dimension wise balance sheet items (A/C Payable and... |
tree | commitdiff |
2020-08-03 |
Joe Hunt | PHP 7.4 bug. Fixed in many files. |
tree | commitdiff |
2020-07-04 |
Joe Hunt | PHP 7.4 compatibility bug |
tree | commitdiff |
2020-06-13 |
Joe Hunt | Print Long Item Description on Invoice. Feature. Compan... |
tree | commitdiff |
2020-06-13 |
Joe Hunt | Delivery Against Sales Order Inquiry View, Wrong Remain... |
tree | commitdiff |
2020-05-16 |
Joe Hunt | Recurring invoices result in no dimensions on gl_trans... |
tree | commitdiff |
2020-01-29 |
Janusz Dobrowolski | [0004904] Customer Credit Note: fixed invalid inventory... |
tree | commitdiff |
2020-01-23 |
Joe Hunt | Optimizing the F2, F3 and F4 keys in sales/purchase... |
tree | commitdiff |
2020-01-21 |
Joe Hunt | F2 - Customers/Suppliers; F4 - Items. Removed Menu... |
tree | commitdiff |
2020-01-13 |
Joe Hunt | Sales Order Inquiry Sort Descenting?, Fixed. |
tree | commitdiff |
2019-11-26 |
Joe Hunt | Bug 4988: Auto Increase of Document References cant... |
tree | commitdiff |
2019-11-25 |
Janusz Dobrowolski | [0004993] Sales Order: incorrect prepayment guess for... |
tree | commitdiff |
2019-11-10 |
Joe Hunt | recurring invoices - period improved. |
tree | commitdiff |
2019-10-21 |
Joe Hunt | Bug 5013: zero invoices create zero payments and cause... |
tree | commitdiff |
2019-10-09 |
Janusz Dobrowolski | Added new attachment types for customer and supplier... |
tree | commitdiff |
2019-08-28 |
Joe Hunt | Database error message in sales_order_db.inc fixed. |
tree | commitdiff |
2019-07-30 |
Janusz Dobrowolski | Allocate Customer Payments or Credit Notes: fully alloc... |
tree | commitdiff |
2019-07-19 |
Joe Hunt | Paged transaction inquiries optimized for maximum links... |
tree | commitdiff |
2019-07-18 |
Joe Hunt | Paged transaction inquiries optimized for maximum links... |
tree | commitdiff |
2019-07-18 |
Joe Hunt | Rerun Sales_order_ui.inc (max chars 50 in Editable... |
tree | commitdiff |
2019-07-18 |
Joe Hunt | Limit editable stock items list in Sales Order, Credit... |
tree | commitdiff |
2019-06-04 |
Joe Hunt | Bug 4896: Standard Cost is not Updated in debtor_trans_... |
tree | commitdiff |
2019-05-01 |
Joe Hunt | Fixed Email Receipt to customer. |
tree | commitdiff |
2019-04-22 |
Joe Hunt | New Soluton to sales_order_ui.inc has a bug. @kvvaradha. |
tree | commitdiff |
2019-04-13 |
Joe Hunt | rerun of sales_order_ui.inc has a bug. @Braath Waate... |
tree | commitdiff |
2019-04-07 |
Joe Hunt | Recurrent Invoices in 2.4 is not sending. Fixed by... |
tree | commitdiff |
2019-03-26 |
Joe Hunt | Sometimes when amount tax details was zero and net... |
tree | commitdiff |
2019-03-24 |
Joe Hunt | Rerun of sales_order_entry.php. |
tree | commitdiff |
2019-03-24 |
Joe Hunt | Fixing bug in Sales Invoice and Sales Delivery when... |
tree | commitdiff |
2019-03-23 |
Joe Hunt | Presentation bug in Sales Order View when reference... |
tree | commitdiff |
2019-01-25 |
Joe Hunt | Rerun of sales_order_ui.inc has a bug. |
tree | commitdiff |
2019-01-24 |
Joe Hunt | Bugs in sales_db.inc and sales_order_ui.inc fixed by... |
tree | commitdiff |
2019-01-17 |
Joe Hunt | Double semicolon line endings fixed by @apmuthu. |
tree | commitdiff |
2019-01-10 |
Janusz Dobrowolski | Fixed allocation date for customer payments entry,... |
tree | commitdiff |
2019-01-10 |
Janusz Dobrowolski | Activated strict SQL mode, minor SQL injection fix... |
tree | commitdiff |
2018-12-19 |
Joe Hunt | 4796: Entering customer payment with a bank charge... |
tree | commitdiff |
2018-12-17 |
Joe Hunt | Credit Notes were never seen in View Sales Order. Fixed. |
tree | commitdiff |
2018-12-16 |
Joe Hunt | Pressing the Batch button in Invoice against Deliveries... |
tree | commitdiff |
2018-11-29 |
Joe Hunt | Fixed php 7.2 count() compatibility and intval cast... |
tree | commitdiff |
2018-11-28 |
Joe Hunt | 0004760: Rerun - new last_sales_order_detail function... |
tree | commitdiff |
2018-11-19 |
Joe Hunt | 0004760: new last_sales_order_detail function sql very... |
tree | commitdiff |
2018-08-30 |
Joe Hunt | 2.4.4 no Longer Displays 0.00 Sales Invoices in custome... |
tree | commitdiff |
2018-08-23 |
Joe Hunt | Rolled back of A function line misplaced in sales_order_ui. |
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