Incorrect Journal Balance (sales invoice) when many decimals in tax and price.
[fa-stable.git] / sales / includes /
2015-02-28 Janusz DobrowolskiAttachments were not moved to new transaction after...
2015-02-28 Janusz DobrowolskiSmall cleanup to branch name length in input form and...
2015-02-20 JoeRerun. The aging reports / inquiries had a 1 day error...
2015-02-19 JoeThe aging reports / inquiries had a 1 day error in...
2015-01-24 JoeFixed Delivery note bug : Parent constraints not workin...
2015-01-10 Janusz DobrowolskiAccess to system settings moved from global scope to...
2015-01-09 Janusz DobrowolskiAdded trans_editor_link helper.
2015-01-05 JoeCleanup in db_pager get_sql and testing it.
2015-01-04 JoeProblems with merge in tabbed dialogs, customer, suppli...
2015-01-03 Janusz DobrowolskiRemoved sparse fields contact_name,disable_trans from...
2015-01-03 Janusz DobrowolskiCleanup: removed all closing tags in php files.
2014-12-28 JoeCleanup, $SysPrefs.
2014-12-28 Janusz DobrowolskiCleanup: various random sql queries found in UI files...
2014-12-28 Janusz DobrowolskiCleanup: removed _GET/_POST references from business...
2014-12-28 JoeRemoved many global variables from config.default.php...
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-12-17 JoeFixed Quote Valid Days in System and GL Setup, Setup...
2014-11-21 Janusz Dobrowolski[0002950] Fixed false quantity on hand errors on sales...
2014-09-22 Janusz DobrowolskiSmall cleanups.
2014-09-21 Janusz DobrowolskiFixed stock quantity checks to block transactions which...
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...
2013-08-14 Janusz DobrowolskiAdded F4 hotkey for item popup editor in sales documents.
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 DobrowolskiUniform display of exchange rate across aplication...
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
2013-05-08 Janusz DobrowolskiFixed optional sorting lines during sales document...
2013-05-08 Janusz DobrowolskiOptional switch in config file for sorting document...
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...
2013-03-07 Joe HuntCrediting an invoice in transactions shows wrong invoic...
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
2012-11-15 Joe HuntRollback of Session Abondoned Error and new variable...
2012-11-09 Joe HuntDimensions not utilized in Direct Invoice/Delivery
2012-11-09 Joe HuntSales quotation and Sales order should not require...
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
2012-05-02 Joe HuntRerun of /sales/includes/cart_class.inc.
2012-05-02 Joe HuntBetter check for duplicate references in multiuser...
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...
2012-03-29 Joe HuntRequired Delivery Date was not implemented properly.
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...
2012-01-27 Joe HuntSwitching to cash sales in documents didn't preserve...
2012-01-22 Joe Hunt0001309: Insufficient Quantities "Red Marker" doesn...
2012-01-22 Joe Hunt0001307: Insufficent quantities "marker" use wrong...
2012-01-17 Joe HuntDo not print zero lines amount of 0.00 in Sales Documen...
2012-01-03 Janusz DobrowolskiBack link on final edition page now properly redirects...
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...
2011-07-12 Joe Hunt0000710: Shipping tax on all tax groups. And marking...
2011-07-14 Joe HuntRemoved condition in calculation of COGS in sales_deliv...
2011-06-30 Janusz DobrowolskiFixed regression in cash invoice entry (location change...
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...
2011-04-27 Janusz DobrowolskiDirect sales invoice due date was not stored in database.
2011-04-12 Janusz DobrowolskiAdditional fixes in tax display/reporting
2011-04-10 Janusz Dobrowolski[0000707] Fixed sales transaction edition (invalid...
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.
2011-03-23 Janusz DobrowolskiFixed invalid edition constraints retrieval in cart_cla...
2011-03-19 Janusz DobrowolskiFixed tax calculation for tax_included sales invoices...
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