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Bug 5709: Opening Bal. is calculated incorrectly in supplier balance. Fixed.
[fa-stable.git]
/
sales
/
2023-04-15
Joe
Changed get_unic_dec to get_qty_dec for eliminating...
tree
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commitdiff
2023-04-01
Joe
Bug 5687: Unable to dispatch SO for service items with...
tree
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commitdiff
2023-03-29
Joe
Annoyance 5683: Allow attachments from most needed...
tree
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commitdiff
2023-03-07
Joe
Bug 5678: Customer/Supplier Transactions Ageing Display...
tree
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commitdiff
2023-02-28
Joe
Bug 5676: Currency stored in MySQL DOUBLE Type causes...
tree
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commitdiff
2023-02-07
Joe
Bug. php 8. nl2br with null parameter in view_sales_ord...
tree
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commitdiff
2023-02-05
Joe
Added Customer Payment Attachments and Supplier Payment...
tree
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commitdiff
2023-01-16
Joe
Audit trail is showing double entries for Payment and...
tree
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commitdiff
2022-12-26
Joe
Added company switch for placing company logo on certai...
tree
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commitdiff
2022-12-08
Joe
Customer Transactions, Allocations and Supplier Transac...
tree
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commitdiff
2022-11-01
Joe
Bug 5660: php8. Unable to create customer credit note...
tree
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commitdiff
2022-11-01
Joe
Bug. Dimensions on credit note should also be set on...
tree
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commitdiff
2022-11-01
Joe
Bug. GL Dimensions should also be included on balance...
tree
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commitdiff
2022-10-20
Joe
Typo on line 265. Fixed.
tree
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commitdiff
2022-09-11
Joe
PHP 8 array bool error Fixed.
tree
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commitdiff
2022-09-11
Joe
Credit note can be posted without customer selected...
tree
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commitdiff
2022-09-06
Joe
Sales group query error in mysql 8. groups is a reserve...
tree
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commitdiff
2022-07-17
Joe
Rerun 2. Invoice not converting from DN due to float...
tree
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commitdiff
2022-07-17
Joe
Rerun of Invoice not converting from DN due to float...
tree
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commitdiff
2022-07-17
Joe
Invoice not converting from DN due to float bug (dec...
tree
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commitdiff
2022-06-22
Janusz Dobrowolski
Additional bugfixes for prepayment handling in sales...
tree
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commitdiff
2022-05-26
Joe
Fixed Long product Description on Sales Quotation.
tree
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commitdiff
2022-05-11
Janusz Dobrowolski
Customer balances reports: further fixes and cleanups.
tree
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commitdiff
2022-04-30
Janusz Dobrowolski
Customer balances reports: additional bug fixes to...
tree
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commitdiff
2022-04-29
Janusz Dobrowolski
Invoice Prepaid Orders: Added new payments column for...
tree
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commitdiff
2021-12-13
Joe Hunt
Bug 5544: Notes from template are not used in recurring...
tree
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commitdiff
2021-11-02
Joe Hunt
Allowing multiple jounal entries on one trans_no.
tree
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commitdiff
2021-11-02
Joe Hunt
Clean up after Bugs 5510 and 5512.
tree
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commitdiff
2021-11-01
Joe Hunt
Rerun bug 5512: Customer Allocation Inquiry - No alloc...
tree
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commitdiff
2021-11-01
Joe Hunt
Bug 5512: Customer Allocation Inquiry - No alloc-icon...
tree
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commitdiff
2021-10-29
Joe Hunt
Error calculating customer aging regarding journal...
tree
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commitdiff
2021-10-28
Joe Hunt
Bug 5510: fix of bug 0004530 is not correct. Has now...
tree
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commitdiff
2021-10-26
Joe Hunt
Bug 4530. Customers with 0 left to allocate shown on...
tree
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commitdiff
2021-09-24
Joe Hunt
Bug 5490: qty_done is not updated correctly when partia...
tree
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commitdiff
2021-08-14
Joe Hunt
Unable to void a sales invoice. Fixed by @BraaathWaate.
tree
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commitdiff
2021-07-25
Janusz Dobrowolski
Customer Credit Invoice: fixed invalid processing of...
tree
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commitdiff
2021-07-06
Joe Hunt
Mysqli errors: Trying to access array offset on value...
tree
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commitdiff
2021-06-15
Joe Hunt
More php8 deprecation fixes about required parameters...
tree
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commitdiff
2021-05-17
Janusz Dobrowolski
[0005245] Added debtors_debtor_ref to get_customer_tran...
tree
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commitdiff
2021-02-19
Joe Hunt
Bug 5360: Spelling mistake in ../sales/allocations...
tree
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commitdiff
2020-09-28
Janusz Dobrowolski
Fixed warnings related to empty item/customer/supplier...
tree
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commitdiff
2020-09-26
Janusz Dobrowolski
Added max parameter to textarea*() helpers, added const...
tree
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commitdiff
2020-09-24
Janusz Dobrowolski
[0005178] Fixed customer selection via popup after...
tree
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commitdiff
2020-09-24
Janusz Dobrowolski
[0005220] Delivery Against Sales Order: bug in GL balan...
tree
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commitdiff
2020-08-11
Joe Hunt
Dimension wise balance sheet items (A/C Payable and...
tree
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commitdiff
2020-08-03
Joe Hunt
PHP 7.4 bug. Fixed in many files.
tree
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commitdiff
2020-07-04
Joe Hunt
PHP 7.4 compatibility bug
tree
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commitdiff
2020-06-13
Joe Hunt
Print Long Item Description on Invoice. Feature. Compan...
tree
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commitdiff
2020-06-13
Joe Hunt
Delivery Against Sales Order Inquiry View, Wrong Remain...
tree
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commitdiff
2020-05-16
Joe Hunt
Recurring invoices result in no dimensions on gl_trans...
tree
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commitdiff
2020-01-29
Janusz Dobrowolski
[0004904] Customer Credit Note: fixed invalid inventory...
tree
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commitdiff
2020-01-23
Joe Hunt
Optimizing the F2, F3 and F4 keys in sales/purchase...
tree
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commitdiff
2020-01-21
Joe Hunt
F2 - Customers/Suppliers; F4 - Items. Removed Menu...
tree
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commitdiff
2020-01-13
Joe Hunt
Sales Order Inquiry Sort Descenting?, Fixed.
tree
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commitdiff
2019-11-26
Joe Hunt
Bug 4988: Auto Increase of Document References cant...
tree
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commitdiff
2019-11-25
Janusz Dobrowolski
[0004993] Sales Order: incorrect prepayment guess for...
tree
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commitdiff
2019-11-10
Joe Hunt
recurring invoices - period improved.
tree
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commitdiff
2019-10-21
Joe Hunt
Bug 5013: zero invoices create zero payments and cause...
tree
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commitdiff
2019-10-09
Janusz Dobrowolski
Added new attachment types for customer and supplier...
tree
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commitdiff
2019-08-28
Joe Hunt
Database error message in sales_order_db.inc fixed.
tree
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commitdiff
2019-07-30
Janusz Dobrowolski
Allocate Customer Payments or Credit Notes: fully alloc...
tree
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commitdiff
2019-07-19
Joe Hunt
Paged transaction inquiries optimized for maximum links...
tree
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commitdiff
2019-07-18
Joe Hunt
Paged transaction inquiries optimized for maximum links...
tree
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commitdiff
2019-07-18
Joe Hunt
Rerun Sales_order_ui.inc (max chars 50 in Editable...
tree
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commitdiff
2019-07-18
Joe Hunt
Limit editable stock items list in Sales Order, Credit...
tree
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commitdiff
2019-06-04
Joe Hunt
Bug 4896: Standard Cost is not Updated in debtor_trans_...
tree
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commitdiff
2019-05-01
Joe Hunt
Fixed Email Receipt to customer.
tree
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commitdiff
2019-04-22
Joe Hunt
New Soluton to sales_order_ui.inc has a bug. @kvvaradha.
tree
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commitdiff
2019-04-13
Joe Hunt
rerun of sales_order_ui.inc has a bug. @Braath Waate...
tree
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commitdiff
2019-04-07
Joe Hunt
Recurrent Invoices in 2.4 is not sending. Fixed by...
tree
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commitdiff
2019-03-26
Joe Hunt
Sometimes when amount tax details was zero and net...
tree
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commitdiff
2019-03-24
Joe Hunt
Rerun of sales_order_entry.php.
tree
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commitdiff
2019-03-24
Joe Hunt
Fixing bug in Sales Invoice and Sales Delivery when...
tree
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commitdiff
2019-03-23
Joe Hunt
Presentation bug in Sales Order View when reference...
tree
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commitdiff
2019-01-25
Joe Hunt
Rerun of sales_order_ui.inc has a bug.
tree
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commitdiff
2019-01-24
Joe Hunt
Bugs in sales_db.inc and sales_order_ui.inc fixed by...
tree
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commitdiff
2019-01-17
Joe Hunt
Double semicolon line endings fixed by @apmuthu.
tree
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commitdiff
2019-01-10
Janusz Dobrowolski
Fixed allocation date for customer payments entry,...
tree
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commitdiff
2019-01-10
Janusz Dobrowolski
Activated strict SQL mode, minor SQL injection fix...
tree
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commitdiff
2018-12-19
Joe Hunt
4796: Entering customer payment with a bank charge...
tree
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commitdiff
2018-12-17
Joe Hunt
Credit Notes were never seen in View Sales Order. Fixed.
tree
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commitdiff
2018-12-16
Joe Hunt
Pressing the Batch button in Invoice against Deliveries...
tree
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commitdiff
2018-11-29
Joe Hunt
Fixed php 7.2 count() compatibility and intval cast...
tree
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commitdiff
2018-11-28
Joe Hunt
0004760: Rerun - new last_sales_order_detail function...
tree
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commitdiff
2018-11-19
Joe Hunt
0004760: new last_sales_order_detail function sql very...
tree
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commitdiff
2018-08-30
Joe Hunt
2.4.4 no Longer Displays 0.00 Sales Invoices in custome...
tree
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commitdiff
2018-08-23
Joe Hunt
Rolled back of A function line misplaced in sales_order_ui.
tree
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commitdiff
2018-08-18
Joe Hunt
Function line misplaced.
tree
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commitdiff
2018-05-07
Joe Hunt
The function get_customer_trans_details now includes...
tree
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commitdiff
2018-04-16
Joe Hunt
Auto Increase of Document References (company setup)
tree
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commitdiff
2018-02-03
Janusz Dobrowolski
Added POS name in cash payment memo.
tree
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commitdiff
2018-02-03
Janusz Dobrowolski
Sales Order Entry: initial item selector position point...
tree
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commitdiff
2018-01-13
Janusz Dobrowolski
Fixed bank account auto-selection in Customer Payments...
tree
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commitdiff
2018-01-13
Joe Hunt
Merge branch 'master' of https://git.code.sf.net/p...
tree
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commitdiff
2018-01-13
Janusz Dobrowolski
Fixed account auto-selection on Customer Payments page.
tree
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commitdiff
2017-12-23
Joe Hunt
Card Session Error and Fix.
tree
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commitdiff
2017-11-23
Janusz Dobrowolski
Fixed regression introduced with sales transaction...
tree
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commitdiff
2017-11-17
Janusz Dobrowolski
Fixed rounding differences (continued).
tree
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commitdiff
2017-11-16
Janusz Dobrowolski
Fixed rounding differences in sales delivery and invoice.
tree
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commitdiff
2017-11-09
Janusz Dobrowolski
PHP7 compatibility fixes.
tree
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commitdiff
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