[0004212] Work Order Entry: fixed error when voided WO refence is reused.
[fa-stable.git] / sales /
2014-12-28 JoeRemoved many global variables from config.default.php...
2014-12-25 Janusz DobrowolskiAdditional fix to the merge.
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...
2014-10-08 Janusz DobrowolskiFixed contact record creation when new customer is...
2014-09-22 Janusz DobrowolskiSmall cleanups.
2014-09-21 Janusz DobrowolskiFixed stock quantity checks to block transactions which...
2014-09-19 JoeRerun. We must also test for availability on document...
2014-09-19 JoeWe must always test for stock availability by todays...
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...
2014-05-05 JoeAllow changing urrency on customer/supplier as long...
2014-04-08 JoeSending location email when below reorder also in Itmes...
2014-04-05 JoeSelecting the cancel button in confirming the voiding...
2014-04-05 JoeSelecting the cancel button in confirming the voiding...
2014-04-04 JoeWhen canceling a non finished sales quotation FA should...
2014-01-29 JoeLink customer payment entry after saving Invoice (if...
2014-01-17 Joe0002615: Rerun. voiding an allocated currency invoice...
2014-01-16 Joe0002615: voiding an allocated currency invoice doesn...
2013-11-19 Janusz DobrowolskiFixed back link presented when trying to modify fully...
2013-10-31 Janusz DobrowolskiAllocate Customer Payment or Credit Note, Allocate...
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.
2013-10-14 JoeWhen automatic creating a branch the contact is also...
2013-10-13 JoeEhen automatic creating a branch the contact is also...
2013-10-13 Janusz DobrowolskiCustomer Allocation Inquiry, Supplier Allocation Inquir...
2013-09-26 JoeSome documents views didn't show new lines in comments...
2013-09-24 Janusz DobrowolskiBank Payment/Bank Deposit: removed sparse sign from...
2013-09-20 Janusz DobrowolskiCustomer Payments, Payments to Supplier: improved readb...
2013-09-16 Janusz DobrowolskiVarious small code cleanups.
2013-09-03 Janusz DobrowolskiCustomer Payment: fixed missing charge amount during...
2013-08-31 Janusz DobrowolskiCustomer Payment: fixed bug with exchange rates resulti...
2013-08-29 Janusz DobrowolskiDelivery Against Sales Orders: sales orders displayed...
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.
2013-08-14 JoeCustomer/Supplier payments with amounts bigger than...
2013-07-16 Maxime BourgetAdded get_dispatchable_quantity hook.
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 DobrowolskiCustomers: tabs were not refreshed on customer list...
2013-05-08 Janusz DobrowolskiOptional switch in config file for sorting document...
2013-05-08 Maxime BourgetAdd Clear/Reset quantity button to sales order delivery...
2013-05-08 Maxime BourgetAuto search after location, user or item change in...
2013-05-08 Maxime BourgetOustanding orders can be sorted by Customer, Ref and...
2013-03-24 Janusz DobrowolskiLine end cleanups.
2013-03-20 Janusz DobrowolskiCleanups.
2013-03-19 Janusz DobrowolskiCleanup in Customer Payments (fixed blinking error...
2013-03-15 Janusz DobrowolskiMerge branch 'branches/default' of hg::ssh://itronics...
2013-03-15 Janusz DobrowolskiCustomer Payments: fixed allocatable transactions displ...
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...
2013-03-07 Joe HuntWrong column for array_substitute in delivery and invoi...
2013-03-05 Joe HuntWhen using templates for delivery and invoice, the...
2013-03-05 Joe HuntFixed bug in PARAM6 when printing and included comments...
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...
2013-01-24 Janusz DobrowolskiPartially delivered Sales Order can now be closed using...
2013-01-24 Joe HuntIn case of document reference already in use, FA sugges...
2013-01-18 Janusz DobrowolskiFixes in sales credit note voiding procedures (invalid...
2012-11-24 Janusz DobrowolskiAdded option to sort by customer and order number in...
2012-11-23 Janusz DobrowolskiFixed customer payment edition code.
2012-11-23 Janusz DobrowolskiAdded back links to allocation inquiries on final page...
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...
2012-11-05 Janusz DobrowolskiFixed error messages on Sales Groups, updated gettext...
2012-11-03 Janusz DobrowolskiFixed error message in recurrent invoices.
2012-10-28 Joe HuntRemoved commented deprecated Session_register().
2012-10-08 Janusz DobrowolskiMerged latest changes from stable branch.
2012-09-18 Janusz DobrowolskiMerged changes from stable branch up to 2.3.12
2012-09-12 Janusz DobrowolskiFixed incorect selection of invoices in Customer Paymen...
2012-09-06 Janusz DobrowolskiFixed get_sales_order_header and get_debtor_trans queri...
2012-08-25 Janusz DobrowolskiFixed access control issues on finish page of Direct...
2012-08-25 Janusz DobrowolskiFixed creation of invalid Direct Sales Invoice when...
2012-08-18 Joe HuntBug 0001669: get_exchange_rate not raising error
2012-06-22 Janusz DobrowolskiStandard invoicing icon used in prepayment invoicing...
2012-06-22 Janusz DobrowolskiSmall fixes to deliveries sent in prepayment cycle.
2012-06-18 Janusz DobrowolskiFurther fixes to prepayment mode (updated init scripts...
2012-06-17 Janusz Dobrowolski0000696: Additional permission level for other user...
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...
2012-04-27 Joe Hunt0001555: Problem (auto)creating customer branch: also...
2012-04-09 Joe HuntChanged hardcoded trans days in inquiries (30) to be...
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...
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