0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.
[fa-stable.git] / reporting / includes / doctext.inc
2018-05-31 Joe Hunt0004476: Our Order No is always 0 on customer payment...
2017-06-02 Janusz DobrowolskiNow stable version is 2.4
2015-11-05 Janusz DobrowolskiPrint Deliveries: Fixed not working print as packing...
2015-08-25 Janusz DobrowolskiSmall warning cleanup in purchase order report.
2015-07-23 Janusz Dobrowolski[0003245] Invoice/Quotation Report: fixed option for...
2015-05-10 Janusz DobrowolskiMerged changes from master branch up to current state.
2015-04-18 Janusz DobrowolskiMerging latest changes from stable branch up to 2.3.24
2015-03-25 Janusz DobrowolskiMerged changes from stable branch up to 2.3.23.
2015-01-10 Janusz DobrowolskiAccess to system settings moved from global scope to...
2014-12-28 JoeCleanup, $SysPrefs.
2014-12-28 Janusz DobrowolskiCleanup: various random sql queries found in UI files...
2014-12-28 JoeRemoved many global variables from config.default.php...
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-05-31 Janusz DobrowolskiStable branch merged up to 2.3.21
2013-10-27 Janusz DobrowolskiMerged last changes from stable.
2013-05-09 Janusz DobrowolskiMerged changes up to 2.3.16 into unstable
2013-02-08 Janusz DobrowolskiFixed handling of undefined mailboxes when reports...
2012-11-22 Janusz DobrowolskiMerged changes form stable branch up to 2.3.13
2012-10-08 Janusz DobrowolskiMerged latest changes from stable branch.
2012-09-30 Joe HuntImproved headers in printing Purchase Orders.
2012-09-18 Janusz DobrowolskiMerged changes from stable branch up to 2.3.12
2012-06-16 Janusz Dobrowolski0000593,0001093: Prepayments made against orders implem...
2012-03-03 Janusz DobrowolskiStable merged into unstable again (due to failure on...
2011-08-12 Joe Hunt0000984: SO doesn't print the reference when the $print...
2011-07-25 Janusz DobrowolskiAdded missing aux info on sales order/quotation reports.
2011-07-30 Joe Hunt0000960: When printing PO's the PO# is the Trans_id...
2011-06-18 Joe HuntCleanup in document footer text.
2011-06-18 Janusz DobrowolskiA couple of additional fixes to changed document reports.
2011-06-17 Janusz DobrowolskiRewitten document reports layout for easier modificatio...
2011-02-25 Janusz DobrowolskiFixed delivery note's invoice deadline date description
2010-12-10 Janusz DobrowolskiNew files from unstable branch
2010-07-24 Joe HuntChanged so Purchase Order also print taxes.
2010-05-27 Janusz DobrowolskiMerged changes form main trunk (2.2.8, 2.2.9)
2010-05-11 Janusz DobrowolskiFixed typo and small bug.
2010-05-05 Joe HuntRerun
2010-05-05 Janusz DobrowolskiFixed ambiguities and typos in report titles.
2010-03-20 Joe Hunt[0000215} Wrong text in deliver to and not printing it.
2010-03-05 Janusz DobrowolskiMerged changes from main trunk up to 2.2.7
2010-02-26 Janusz Dobrowolski[0000211] Typo in Work Order legend
2010-02-02 Janusz DobrowolskiMerged changes from main trunk up to 2.2.5
2010-01-25 Joe HuntRerun. Reports checked for warnings.
2010-01-25 Joe HuntAdded document Receipt and small rearrangements and...
2010-01-12 Janusz DobrowolskiMerged changes from main trunk up to 2.2.3
2010-01-07 Joe Hunt*** empty log message ***
2010-01-07 Joe HuntRerun of Remittance
2010-01-07 Joe HuntChanged to let the $doctypes in documents follow the...
2010-01-05 Joe HuntImproved layout on documents.
2009-12-24 Janusz DobrowolskiMerged changes from main trunk 2.2.1-2.2.2
2009-12-23 Joe HuntChanged so Printed Sales Order (Quotation) shows TOTAL...
2009-11-19 Janusz DobrowolskiUpdate from usntable branch.
2009-10-09 Joe HuntAdded option to print delivery notes as packing slip...
2009-09-07 Joe HuntAdded Sales Quotations, inquiry and report
2009-07-31 Janusz DobrowolskiMerged changes from main trunk up to version_2_1_4
2009-07-28 Joe HuntBugs in sending documents as email. Seems to land in...
2009-07-10 Joe HuntPurchase Order use the same header as Sales Order
2009-06-26 Joe HuntAdded Print of Work Order
2009-03-30 Janusz DobrowolskiMerged changes form main trunk since 2.1RC
2009-03-29 Janusz Dobrowolski[0000126] Fixed invoice references on credit note document.
2009-03-09 Janusz DobrowolskiMerging version 2.1 RC to main trunk.
2009-02-08 Joe HuntChanged license type to GPLv3 in top of files
2009-01-09 Joe HuntChanged $path_to_root and stamped copyright
2008-12-21 Joe HuntMinor errors in doctext.inc and doctext2.inc
2008-12-07 Janusz DobrowolskiChanged branch/customer name/address selection on invoices.
2008-10-06 Janusz DobrowolskiMerged bugfixes upto [0000072] (version 2.0.3).
2008-09-04 Joe HuntBug [0000050] Invoice no. on all sales reports
2008-08-24 Janusz DobrowolskiMoving 2.0 development version to main trunk.
2008-06-16 Joe HuntChanged so Customer's Reference is printed on all sales...
2008-03-28 Joe HuntMinor bugfixes.
2008-02-06 Janusz DobrowolskiHuge sales module changes toward delivery and invoicing...
2007-09-06 Joe HuntAdded optional link for electronic payment on invoices...
2007-07-21 Joe HuntAdded option to handle Jalali and Islamic Calendars
2007-04-12 Joe Hunt*** empty log message ***