| 2015-02-19 |
Joe | The aging reports / inquiries had a 1 day error in... |
tree | commitdiff |
| 2014-12-31 |
Janusz Dobrowolski | Purchase order reference was not restored after last... |
tree | commitdiff |
| 2014-07-10 |
Joe | Added supplier search in Outstanding Purchase Orders... |
tree | commitdiff |
| 2014-02-07 |
Joe | Supplier info not shown on gl inquiry for bank account. |
tree | commitdiff |
| 2014-02-04 |
Joe | Supp credit notes should not be shown in allocable... |
tree | commitdiff |
| 2014-02-04 |
Janusz Dobrowolski | Fixed bug in Supplier Credit Note allocation to Purchas... |
tree | commitdiff |
| 2014-01-16 |
Joe | 0002615: voiding an allocated currency invoice doesn... |
tree | commitdiff |
| 2013-11-20 |
Janusz Dobrowolski | Supplier Payments: Fixed error during payment allocatio... |
tree | commitdiff |
| 2013-11-19 |
Janusz Dobrowolski | Fixed inventory valuation bug after voiding foreign... |
tree | commitdiff |
| 2013-10-26 |
Janusz Dobrowolski | Supplier Allocations: Bank Payments transactions were... |
tree | commitdiff |
| 2013-10-18 |
Joe | Supplier transactions now show supplier reference for... |
tree | commitdiff |
| 2013-09-26 |
Joe | Some documents views didn't show new lines in comments... |
tree | commitdiff |
| 2013-09-24 |
Janusz Dobrowolski | Bank Payment/Bank Deposit: removed sparse sign from... |
tree | commitdiff |
| 2013-09-20 |
Janusz Dobrowolski | Customer Payments, Payments to Supplier: improved readb... |
tree | commitdiff |
| 2013-06-10 |
Janusz Dobrowolski | Fixed bug in voiding GRN/Purchase resulting in invalid... |
tree | commitdiff |
| 2013-06-10 |
Janusz Dobrowolski | Customer Payment, Supplier Payment: payments can be... |
tree | commitdiff |
| 2013-06-10 |
Janusz Dobrowolski | Direct GRN, GRN to PO, Direct Purchase Invoice: added... |
tree | commitdiff |
| 2013-05-24 |
Janusz Dobrowolski | Fix to tax overrides (warning in add_supp_invoice()). |
tree | commitdiff |
| 2013-05-09 |
Janusz Dobrowolski | Supplier Invoices, Direct Invoice, Supplier Credit... |
tree | commitdiff |
| 2013-03-24 |
Janusz Dobrowolski | Line end cleanups. |
tree | commitdiff |
| 2013-03-02 |
Janusz Dobrowolski | Fixed dimensions support in supplier invoice: supplier... |
tree | commitdiff |
| 2013-02-11 |
Janusz Dobrowolski | Fixed current purchasing credit display. |
tree | commitdiff |
| 2013-01-27 |
Janusz Dobrowolski | Cleanup in get_sql_for_supplier_inquiry(). |
tree | commitdiff |
| 2012-03-05 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
| 2012-01-06 |
Joe Hunt | Improved float compare for AR/AP ledgers. |
tree | commitdiff |
| 2011-11-25 |
Joe Hunt | Correction related to tax Included GRN Voiding |
tree | commitdiff |
| 2011-11-23 |
Joe Hunt | Fixed double calculation of tax free price for an item. |
tree | commitdiff |
| 2011-11-02 |
Joe Hunt | Fixed Next bug for pagers in customers and suppliers... |
tree | commitdiff |
| 2011-10-10 |
Joe Hunt | Small changes in costing by Chaitanya. |
tree | commitdiff |
| 2011-09-20 |
Janusz Dobrowolski | Added links to payments for invoices in customer/suppli... |
tree | commitdiff |
| 2011-09-06 |
Janusz Dobrowolski | Fixed supplier order reference uniquty, fixed company... |
tree | commitdiff |
| 2011-08-29 |
Joe Hunt | Display payments on view invoice like display allocatio... |
tree | commitdiff |
| 2011-08-28 |
Janusz Dobrowolski | Cleanup in add_supplier(). |
tree | commitdiff |
| 2011-08-14 |
Joe Hunt | 0000987: In Supplier Payments allocation list should... |
tree | commitdiff |
| 2011-06-21 |
Janusz Dobrowolski | Added GRN voiding. |
tree | commitdiff |
| 2011-06-20 |
Joe Hunt | 0000900: Supplier Payment in another currency the bank... |
tree | commitdiff |
| 2011-05-10 |
Joe Hunt | Cleanup inventory_db.inc, work_orders_db.inc and grn_db... |
tree | commitdiff |
| 2011-04-29 |
Joe Hunt | Fixed summation error in Aged customer/supplier Lists |
tree | commitdiff |
| 2011-04-28 |
Joe Hunt | Rerun of Aged Supplier List. |
tree | commitdiff |
| 2011-04-28 |
Joe Hunt | Option for Show Also Allocated in Aged Customer/Supplie... |
tree | commitdiff |
| 2011-04-13 |
Joe Hunt | [0000714] Bug creating GL trans on inventory items... |
tree | commitdiff |
| 2011-03-21 |
Joe Hunt | More Improvements in Costing Valuations, Chaitanya. |
tree | commitdiff |
| 2011-03-19 |
Joe Hunt | More regarding costing valuations |
tree | commitdiff |
| 2011-03-15 |
Joe Hunt | update_stock_move_pid commented out for same date. |
tree | commitdiff |
| 2011-03-15 |
Joe Hunt | [0000609] Invalid costing results when changing PO... |
tree | commitdiff |
| 2011-03-10 |
Joe Hunt | [0000607] Issue with Inventory Adjustment with 0 cost... |
tree | commitdiff |
| 2011-01-18 |
Joe Hunt | Wrong linked credit data on invoices/credits table... |
tree | commitdiff |
| 2011-01-17 |
Janusz Dobrowolski | Rerun |
tree | commitdiff |
| 2011-01-17 |
Janusz Dobrowolski | Fixed slow sql for po related invoices/credits. |
tree | commitdiff |
| 2010-12-31 |
Joe Hunt | Added GL trans on Removal GRN items (Supp Invoice)... |
tree | commitdiff |
| 2010-12-31 |
Joe Hunt | Fixed bug in earlier invoice_db (GRN Provision should... |
tree | commitdiff |
| 2010-12-30 |
Janusz Dobrowolski | Added option for using GRN Clearing Account for non... |
tree | commitdiff |
| 2010-12-19 |
Janusz Dobrowolski | Fixed tax display warnigs in purchasing module. |
tree | commitdiff |
| 2010-12-10 |
Janusz Dobrowolski | New files from unstable branch |
tree | commitdiff |
| 2010-03-15 |
Janusz Dobrowolski | Fixed db error when no supplier selected in get_allocat... |
tree | commitdiff |
| 2010-02-28 |
Joe Hunt | Fixed a non esisting voiding of Work Order Advanced... |
tree | commitdiff |
| 2010-02-10 |
Joe Hunt | Changed so 'Allow Negative Stock' will update the GL... |
tree | commitdiff |
| 2010-02-03 |
Joe Hunt | When buying a service item from a supplier, the deliver... |
tree | commitdiff |
| 2010-01-14 |
Joe Hunt | A couple of small bugs were fixed in average material... |
tree | commitdiff |
| 2009-12-03 |
Janusz Dobrowolski | Fixed bug [0000179] (data error in supplier allocations) |
tree | commitdiff |
| 2009-11-21 |
Janusz Dobrowolski | Fixed type constant usage. |
tree | commitdiff |
| 2009-11-19 |
Janusz Dobrowolski | Update from usntable branch. |
tree | commitdiff |
| 2009-10-15 |
Janusz Dobrowolski | Security statements update against sql injection attacks. |
tree | commitdiff |
| 2009-09-29 |
Janusz Dobrowolski | Version typo fixed |
tree | commitdiff |
| 2009-09-14 |
Joe Hunt | A couple of minor bugs in tax report when displaying... |
tree | commitdiff |
| 2009-08-18 |
Joe Hunt | When using Quick Entries in Supplier Invoices/credit... |
tree | commitdiff |
| 2009-08-12 |
Joe Hunt | [0000159] Memo field's GL entries are not saved (gl_tra... |
tree | commitdiff |
| 2009-07-01 |
Joe Hunt | Guess what :) [0000137] Material Cost Averaging Problem... |
tree | commitdiff |
| 2009-06-27 |
Joe Hunt | AVG matr price again again |
tree | commitdiff |
| 2009-06-26 |
Joe Hunt | Minor fix |
tree | commitdiff |
| 2009-06-25 |
Joe Hunt | [0000137] Material Cost Averaging Problem (again again... |
tree | commitdiff |
| 2009-06-23 |
Joe Hunt | [0000137] Material Cost Averaging Problem (again) when... |
tree | commitdiff |
| 2009-06-20 |
Joe Hunt | [0000137] Material Cost Averaging Problem when voiding... |
tree | commitdiff |
| 2009-06-18 |
Joe Hunt | Better support for conversion_factor in Purchasing... |
tree | commitdiff |
| 2009-06-17 |
Joe Hunt | [0000136] view_po on invoices and credits shows transac... |
tree | commitdiff |
| 2009-06-04 |
Joe Hunt | [0000134] Voiding a supplier credit note didn't activat... |
tree | commitdiff |
| 2009-05-25 |
Joe Hunt | Fixed Supplier Credit so Purchase Order Outstanding... |
tree | commitdiff |
| 2009-04-20 |
Janusz Dobrowolski | Fixed uom in purchaseorder view. |
tree | commitdiff |
| 2009-03-09 |
Janusz Dobrowolski | Merging version 2.1 RC to main trunk. |
tree | commitdiff |
| 2008-12-18 |
Joe Hunt | [0000101] Roll back of yeasterday issues |
tree | commitdiff |
| 2008-12-18 |
Joe Hunt | [0000101] More wonderful rounding issues. Rerun. |
tree | commitdiff |
| 2008-12-17 |
Joe Hunt | [0000101] More wonderful rounding issues |
tree | commitdiff |
| 2008-12-04 |
Joe Hunt | [0000095] Inbalance double entry on Documents (2. run) |
tree | commitdiff |
| 2008-12-04 |
Joe Hunt | [0000095] Inbalance double entry on Documents |
tree | commitdiff |
| 2008-11-28 |
Joe Hunt | extending the delivery period to avoid early invoice |
tree | commitdiff |
| 2008-11-28 |
Joe Hunt | Small cosmetic changes |
tree | commitdiff |
| 2008-11-28 |
Joe Hunt | [0000093] Voiding Supplier Invoices Causes some lines... |
tree | commitdiff |
| 2008-10-28 |
Joe Hunt | Voiding a supplier invoice/credit note with GL Postings... |
tree | commitdiff |
| 2008-10-26 |
Joe Hunt | [0000078] Opened Exchange rate for editing (without... |
tree | commitdiff |
| 2008-10-21 |
Joe Hunt | Bug [0000076] Voiding Supplier Invoice does a purchase... |
tree | commitdiff |
| 2008-10-18 |
Joe Hunt | Bug [0000075] Cost Update problems still (voiding suppl... |
tree | commitdiff |
| 2008-09-25 |
Joe Hunt | if MySQL is in strict sql mode, a couple of files didn... |
tree | commitdiff |
| 2008-09-20 |
Joe Hunt | Fix for exchange variation when allocating payments... |
tree | commitdiff |
| 2008-09-09 |
Joe Hunt | Bug [0000055] Rasmus detected a cost diff. bug and... |
tree | commitdiff |
| 2008-09-04 |
Joe Hunt | Bug [0000047] Not possible to view delivery sequence |
tree | commitdiff |
| 2008-09-03 |
Joe Hunt | Bug [0000044] Standard Cost error on credit note. Reope... |
tree | commitdiff |
| 2008-09-02 |
Joe Hunt | Bug [0000043] Inventory Adjustment Session doesn't... |
tree | commitdiff |
| 2008-08-24 |
Janusz Dobrowolski | Moving 2.0 development version to main trunk. |
tree | commitdiff |
| 2007-04-12 |
Joe Hunt | *** empty log message *** |
tree | commitdiff |
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projects / fa-stable.git / history