2021-08-06 |
Joe Hunt | Credit This Option for Supplier Invoice Doesn't Show... |
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2021-07-06 |
Joe Hunt | Mysqli errors: Trying to access array offset on value... |
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2021-06-15 |
Joe Hunt | More php8 deprecation fixes about required parameters... |
tree | commitdiff |
2021-02-15 |
Joe Hunt | Bug 5351: dim dim2 not defined lines 623, 627 of purcha... |
tree | commitdiff |
2021-01-11 |
Joe Hunt | Bug 5310: DB error when on supplier invoice edit if... |
tree | commitdiff |
2020-11-28 |
Joe Hunt | Error: no supplier trans found for given params in... |
tree | commitdiff |
2020-10-13 |
Janusz Dobrowolski | [0005190] Supplier Invoices: customer reference field... |
tree | commitdiff |
2020-09-28 |
Janusz Dobrowolski | Fixed warnings related to empty item/customer/supplier... |
tree | commitdiff |
2020-09-26 |
Joe Hunt | bug in purchase order delete when invoking hook_db_prev... |
tree | commitdiff |
2020-08-11 |
Joe Hunt | Dimension wise balance sheet items (A/C Payable and... |
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2020-08-04 |
Joe Hunt | PHP 7.4 bug, continued. |
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2019-07-18 |
Joe Hunt | Paged transaction inquiries optimized for maximum links... |
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2019-07-08 |
Janusz Dobrowolski | Supplier Invoice: on form opening currency was not... |
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2019-07-05 |
Janusz Dobrowolski | Purchase Order View: fixed dates, added overdue deliver... |
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2019-06-02 |
Joe Hunt | Wrong Presentation of supp balance in forms. @JimmyC |
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2019-03-26 |
Joe Hunt | 4863: Dimension not defaulted on po entry, po modify... |
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2019-02-22 |
Joe Hunt | Display of newlines in memo show as html |
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2019-01-02 |
Joe Hunt | Supplier Transaction Inquiry for GRN did not filter... |
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2018-11-13 |
Joe Hunt | Merge branch 'master' of https://git.code.sf.net/p... |
tree | commitdiff |
2018-11-05 |
Janusz Dobrowolski | Cleanups (fixed obscure numeric references to some... |
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2018-06-16 |
Joe Hunt | Report Aged Supplier Analysis, Show Also Allocated... |
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2018-02-03 |
Janusz Dobrowolski | Bank Payment: for selected supplier payment set supplie... |
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2017-10-26 |
Joe Hunt | Merge branch 'master' of https://git.code.sf.net/p... |
tree | commitdiff |
2017-10-13 |
Janusz Dobrowolski | Supplier Inquiry/Customer Inquiry: removed inconsistenc... |
tree | commitdiff |
2017-09-20 |
Janusz Dobrowolski | Fixed bug in reallocation payments during purchase... |
tree | commitdiff |
2017-07-30 |
Joe Hunt | 0003961: Undefined variables used during journal modify... |
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2017-07-30 |
Joe Hunt | 0003962: in Inventory Purchasing Report the result... |
tree | commitdiff |
2017-06-14 |
Janusz Dobrowolski | Fixed payments reallocation for prepayment orders;... |
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2017-06-02 |
Janusz Dobrowolski | Now stable version is 2.4 |
tree | commitdiff |
2017-05-11 |
Joe Hunt | Merge branch 'unstable' of ssh://git.code.sf.net/p... |
tree | commitdiff |
2017-05-02 |
Janusz Dobrowolski | [0003795] Fixed incorrect GL postings for cash purchase... |
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2016-08-30 |
Cambell | Supplier Payment: by default bank account is selected... |
tree | commitdiff |
2016-07-26 |
Joe Hunt | Rerun. Dimension is missing in Supplier Invoice View... |
tree | commitdiff |
2016-07-26 |
Joe Hunt | Dimension is missing in Supplier Invoice View GL Rows... |
tree | commitdiff |
2016-07-26 |
Joe Hunt | Dimension is missing in Supplier Invoice View, GL Rows. |
tree | commitdiff |
2016-01-09 |
Janusz Dobrowolski | Overhead and labour cost changed to define standard... |
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2016-01-09 |
Janusz Dobrowolski | Cleanup in popup lists related files. |
tree | commitdiff |
2015-12-11 |
Joe Hunt | Moving bugfixes from 2.3 to 2.4 and updated install... |
tree | commitdiff |
2015-12-07 |
Joe Hunt | Fixed Assets fixes, bugs and improvements. |
tree | commitdiff |
2015-11-08 |
Janusz Dobrowolski | Supplier Invoices, Supplier Credit Notes: fixed editon... |
tree | commitdiff |
2015-11-08 |
Joe Hunt | Cleanup comments. Small bugfixes. Third run |
tree | commitdiff |
2015-11-05 |
Janusz Dobrowolski | Global fixes in SQL queries aimed to make them more... |
tree | commitdiff |
2015-10-13 |
Janusz Dobrowolski | Fixed net value calculations for GRN leading to unbalan... |
tree | commitdiff |
2015-05-10 |
Janusz Dobrowolski | Merged changes from master branch up to current state. |
tree | commitdiff |
2015-04-20 |
Janusz Dobrowolski | Transaction references extended with parametrized patte... |
tree | commitdiff |
2015-04-18 |
Janusz Dobrowolski | Merging latest changes from stable branch up to 2.3.24 |
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2015-04-16 |
Janusz Dobrowolski | Purchasse Order Inquire: finalized oders are hidden... |
tree | commitdiff |
2015-04-07 |
Janusz Dobrowolski | Removed obsolete stock_move.person_id field and related... |
tree | commitdiff |
2015-04-06 |
Janusz Dobrowolski | Cleanup (unexisting field reference removed). |
tree | commitdiff |
2015-04-05 |
Janusz Dobrowolski | Removed obsolete stock_moves.visible field; changed... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Fixed regression in Supplier Invoice GL postings. |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Tax algorithm handling on supplier side is reverted... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Additional fixes for journal handling. Added reg_type... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Fixed handling extended journal entries in various... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Improved journal trans: added currency support, tax... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Merged changes from stable branch up to 2.3.23. |
tree | commitdiff |
2015-02-28 |
Janusz Dobrowolski | Attachments were not moved to new transaction after... |
tree | commitdiff |
2015-02-28 |
Janusz Dobrowolski | Added dimension edition on purchase invoice entry. |
tree | commitdiff |
2015-02-28 |
Janusz Dobrowolski | Removed sparse update_stock_move_pid function. |
tree | commitdiff |
2015-02-20 |
Joe | Rerun. The aging reports / inquiries had a 1 day error... |
tree | commitdiff |
2015-02-19 |
Joe | The aging reports / inquiries had a 1 day error in... |
tree | commitdiff |
2015-01-05 |
Joe | Cleanup in db_pager get_sql and testing it. |
tree | commitdiff |
2015-01-05 |
Janusz Dobrowolski | Fixed exchange rate storage in GRN transactions. |
tree | commitdiff |
2015-01-03 |
Janusz Dobrowolski | Cleanup: removed all closing tags in php files. |
tree | commitdiff |
2014-12-31 |
Janusz Dobrowolski | Purchase order reference was not restored after last... |
tree | commitdiff |
2014-12-28 |
Joe | Cleanup, $SysPrefs. |
tree | commitdiff |
2014-12-28 |
Janusz Dobrowolski | Cleanup: various random sql queries found in UI files... |
tree | commitdiff |
2014-12-28 |
Janusz Dobrowolski | Cleanup: removed _GET/_POST references from business... |
tree | commitdiff |
2014-12-25 |
Janusz Dobrowolski | Merged changes form stabel branch up to the current... |
tree | commitdiff |
2014-07-10 |
Joe | Added supplier search in Outstanding Purchase Orders... |
tree | commitdiff |
2014-05-31 |
Janusz Dobrowolski | Stable branch merged up to 2.3.21 |
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 |
2014-01-04 |
Janusz Dobrowolski | Fixed payment in Direct Invoice, removed obsolete add_s... |
tree | commitdiff |
2014-01-04 |
Janusz Dobrowolski | Added exchange rate field in grn_batch. |
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 |
2013-10-31 |
Janusz Dobrowolski | Fixed a couple of obvious errors. |
tree | commitdiff |
2013-10-27 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
tree | commitdiff |
2013-10-27 |
Janusz Dobrowolski | Merged last changes from stable. |
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 | Merged changes up to 2.3.16 into unstable |
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 |
2012-11-22 |
Janusz Dobrowolski | Merged changes form stable branch up to 2.3.13 |
tree | commitdiff |
2012-10-08 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
tree | commitdiff |
2012-09-18 |
Janusz Dobrowolski | Merged changes from stable branch up to 2.3.12 |
tree | commitdiff |
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