Supplier Invoice. Wrong alignment i 2 first columns when selecting items to invoice...
[fa-stable.git] / purchasing / includes / db /
2011-08-29 Joe HuntDisplay payments on view invoice like display allocatio...
2011-08-28 Janusz DobrowolskiCleanup in add_supplier().
2011-08-19 Janusz DobrowolskiDue date should be preserved on purchase invoice editio...
2011-08-14 Joe Hunt0000987: In Supplier Payments allocation list should...
2011-07-10 Janusz DobrowolskiImplemented journal entries with multiply virtual AR...
2011-06-21 Janusz DobrowolskiAdded GRN voiding.
2011-06-20 Joe Hunt0000900: Supplier Payment in another currency the bank...
2011-05-10 Joe HuntCleanup inventory_db.inc, work_orders_db.inc and grn_db...
2011-04-29 Joe HuntFixed summation error in Aged customer/supplier Lists
2011-04-28 Joe HuntRerun of Aged Supplier List.
2011-04-28 Joe HuntOption for Show Also Allocated in Aged Customer/Supplie...
2011-04-27 Janusz DobrowolskiAdded Purchase Invice edition.
2011-04-13 Joe Hunt[0000714] Bug creating GL trans on inventory items...
2011-04-01 Janusz DobrowolskiFixed upgrade routines, reorganized db_export and compa...
2011-03-21 Joe HuntMore Improvements in Costing Valuations, Chaitanya.
2011-03-19 Joe HuntMore regarding costing valuations
2011-03-15 Joe Huntupdate_stock_move_pid commented out for same date.
2011-03-15 Joe Hunt[0000609] Invalid costing results when changing PO...
2011-03-10 Joe Hunt[0000607] Issue with Inventory Adjustment with 0 cost...
2011-01-26 Janusz DobrowolskiAdded missing tax_algorithm retrieval in read_po_header()
2011-01-18 Joe HuntWrong linked credit data on invoices/credits table...
2011-01-17 Janusz DobrowolskiRerun
2011-01-17 Janusz DobrowolskiFixed slow sql for po related invoices/credits.
2011-01-06 Janusz DobrowolskiAdded tax calcualtion algorithm selection in sales...
2011-01-04 Janusz DobrowolskiMerged changes from mai trunk up to 2.3.1
2010-12-31 Joe HuntAdded GL trans on Removal GRN items (Supp Invoice)...
2010-12-31 Joe HuntFixed bug in earlier invoice_db (GRN Provision should...
2010-12-30 Janusz DobrowolskiAdded option for using GRN Clearing Account for non...
2010-12-19 Janusz DobrowolskiFixed tax display warnigs in purchasing module.
2010-12-10 Janusz DobrowolskiNew files from unstable branch
2010-11-13 Janusz DobrowolskiAdded db_write/db_void hooks.
2010-11-12 Janusz DobrowolskiAdded missing due date on direct invoice entry.
2010-10-21 Joe HuntAdded credit info in supplier invoice and supplier...
2010-10-21 Janusz Dobrowolskiadd_supp_trans and reinsert_supp_trans merged into...
2010-10-21 Janusz DobrowolskiAdditional sql parameters cleanup.
2010-10-10 Joe HuntFixing tax_included in gl_items.
2010-09-08 Joe HuntMaterial cost updated when buying service items. Result...
2010-09-06 Joe HuntRemoved all decimal roundings in cost price calculations
2010-09-05 Joe HuntWrong stock item code when processing supplier invoice
2010-08-23 Janusz DobrowolskiFixed cogs account selection.
2010-08-22 Janusz DobrowolskiFixed backward compatibility for cogs GL account setup
2010-07-23 Janusz DobrowolskiAdded support for tax included prices in transactions.
2010-07-23 Janusz DobrowolskiTax included option added.
2010-07-18 Janusz DobrowolskiNew customer/supplier currency can be changed as long...
2010-07-15 Joe HuntChanged calculating of cost update (average material...
2010-06-27 Janusz DobrowolskiCleanup.
2010-06-23 Joe HuntChanged memo message in supp invoice price variance
2010-06-21 Janusz DobrowolskiCurrent credit display implemented.
2010-06-13 Janusz DobrowolskiSmaller technical fixes.
2010-06-13 Janusz Dobrowolskiis_invoice => trans_type
2010-05-30 Joe HuntAllowing modifying of Bank Payments/Deposits
2010-05-27 Janusz DobrowolskiMerged changes form main trunk (2.2.8, 2.2.9)
2010-05-11 Janusz DobrowolskiMultiply contacts spport added.
2010-04-04 Janusz DobrowolskiAdded per supplier/customer document language selection.
2010-03-15 Janusz DobrowolskiFixed db error when no supplier selected in get_allocat...
2010-03-05 Janusz DobrowolskiMerged changes from main trunk up to 2.2.7
2010-02-28 Joe HuntFixed a non esisting voiding of Work Order Advanced...
2010-02-16 Janusz DobrowolskiMerging changes form main trunk 2.2.5-2.2.6
2010-02-10 Joe HuntChanged so 'Allow Negative Stock' will update the GL...
2010-02-09 Janusz DobrowolskiAdded Direct GRN and Direct invice in Purchases module.
2010-02-06 Janusz DobrowolskiMultiply order items with same stock_id (with warning...
2010-02-06 Janusz DobrowolskiType bugs.
2010-02-03 Joe HuntWhen buying a service item from a supplier, the deliver...
2010-01-20 Janusz DobrowolskiMerged changes form main trunk up to 2.2.4
2010-01-14 Joe HuntA couple of small bugs were fixed in average material...
2009-12-24 Janusz DobrowolskiMerged changes from main trunk 2.2.1-2.2.2
2009-12-04 Joe HuntMoved all SQL statements from PHP files into relevant...
2009-12-03 Janusz DobrowolskiFixed bug [0000179] (data error in supplier allocations)
2009-12-02 Janusz DobrowolskiMerged changes from main branch up to release 2.2.1
2009-11-21 Janusz DobrowolskiFixed type constant usage.
2009-11-19 Janusz DobrowolskiUpdate from usntable branch.
2009-11-03 Joe HuntBad debit account when debiting service items.
2009-10-18 Janusz DobrowolskiSecurity update merged from 2.1.
2009-10-15 Janusz DobrowolskiSecurity statements update against sql injection attacks.
2009-09-29 Janusz DobrowolskiVersion typo fixed
2009-09-14 Joe HuntChanged all numeric constants to the new defined consta...
2009-09-14 Joe HuntA couple of minor bugs in tax report when displaying...
2009-09-13 Janusz DobrowolskiEliminated non-static method calls and other bulk fixes...
2009-08-26 Janusz DobrowolskiMerged changes from main CVS up to 2.1.5
2009-08-18 Joe HuntWhen using Quick Entries in Supplier Invoices/credit...
2009-08-12 Joe Hunt[0000159] Memo field's GL entries are not saved (gl_tra...
2009-07-31 Janusz DobrowolskiMerged changes from main trunk up to version_2_1_4
2009-07-01 Joe HuntGuess what :) [0000137] Material Cost Averaging Problem...
2009-06-27 Joe HuntAVG matr price again again
2009-06-26 Joe HuntMinor fix
2009-06-26 Joe HuntMinor bug
2009-06-26 Joe HuntAdded Bank Charge field to Customer Payment and Supplie...
2009-06-25 Joe Hunt[0000137] Material Cost Averaging Problem (again again...
2009-06-25 Janusz DobrowolskiMerged changes from main branch up to 2.1.3.
2009-06-23 Joe Hunt[0000137] Material Cost Averaging Problem (again) when...
2009-06-20 Joe Hunt[0000137] Material Cost Averaging Problem when voiding...
2009-06-18 Joe HuntBetter support for conversion_factor in Purchasing...
2009-06-17 Joe Hunt[0000136] view_po on invoices and credits shows transac...
2009-06-04 Joe Hunt[0000134] Voiding a supplier credit note didn't activat...
2009-05-25 Joe HuntFixed Supplier Credit so Purchase Order Outstanding...
2009-05-08 Janusz DobrowolskiReferences saved in refs table for all documents for...
2009-05-03 Janusz DobrowolskiAdded audit trail.
2009-04-30 Janusz DobrowolskiMerged changes in main branch up to v.2.1.2
2009-04-20 Janusz DobrowolskiFixed uom in purchaseorder view.
2009-03-09 Janusz DobrowolskiMerging version 2.1 RC to main trunk.
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