| 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 |
| 2012-06-16 |
Janusz Dobrowolski | 0000593,0001093: Prepayments made against orders implem... |
tree | commitdiff |
| 2012-04-09 |
Joe Hunt | 0001503: Request - fee account included in bank account... |
tree | commitdiff |
| 2012-03-05 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
| 2012-03-04 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
| 2012-03-03 |
Janusz Dobrowolski | Stable merged into unstable again (due to failure on... |
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 |
| 2011-08-19 |
Janusz Dobrowolski | Due date should be preserved on purchase invoice editio... |
tree | commitdiff |
| 2011-08-14 |
Joe Hunt | 0000987: In Supplier Payments allocation list should... |
tree | commitdiff |
| 2011-07-10 |
Janusz Dobrowolski | Implemented journal entries with multiply virtual AR... |
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 |
| 2011-04-27 |
Janusz Dobrowolski | Added Purchase Invice edition. |
tree | commitdiff |
| 2011-04-13 |
Joe Hunt | [0000714] Bug creating GL trans on inventory items... |
tree | commitdiff |
| 2011-04-01 |
Janusz Dobrowolski | Fixed upgrade routines, reorganized db_export and compa... |
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 |
| 2011-01-26 |
Janusz Dobrowolski | Added missing tax_algorithm retrieval in read_po_header() |
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 |
| 2011-01-06 |
Janusz Dobrowolski | Added tax calcualtion algorithm selection in sales... |
tree | commitdiff |
| 2011-01-04 |
Janusz Dobrowolski | Merged changes from mai trunk up to 2.3.1 |
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 |
| 2010-11-13 |
Janusz Dobrowolski | Added db_write/db_void hooks. |
tree | commitdiff |
| 2010-11-12 |
Janusz Dobrowolski | Added missing due date on direct invoice entry. |
tree | commitdiff |
| 2010-10-21 |
Joe Hunt | Added credit info in supplier invoice and supplier... |
tree | commitdiff |
| 2010-10-21 |
Janusz Dobrowolski | add_supp_trans and reinsert_supp_trans merged into... |
tree | commitdiff |
| 2010-10-21 |
Janusz Dobrowolski | Additional sql parameters cleanup. |
tree | commitdiff |
| 2010-10-10 |
Joe Hunt | Fixing tax_included in gl_items. |
tree | commitdiff |
| 2010-09-08 |
Joe Hunt | Material cost updated when buying service items. Result... |
tree | commitdiff |
| 2010-09-06 |
Joe Hunt | Removed all decimal roundings in cost price calculations |
tree | commitdiff |
| 2010-09-05 |
Joe Hunt | Wrong stock item code when processing supplier invoice |
tree | commitdiff |
| 2010-08-23 |
Janusz Dobrowolski | Fixed cogs account selection. |
tree | commitdiff |
| 2010-08-22 |
Janusz Dobrowolski | Fixed backward compatibility for cogs GL account setup |
tree | commitdiff |
| 2010-07-23 |
Janusz Dobrowolski | Added support for tax included prices in transactions. |
tree | commitdiff |
| 2010-07-23 |
Janusz Dobrowolski | Tax included option added. |
tree | commitdiff |
| 2010-07-18 |
Janusz Dobrowolski | New customer/supplier currency can be changed as long... |
tree | commitdiff |
| 2010-07-15 |
Joe Hunt | Changed calculating of cost update (average material... |
tree | commitdiff |
| 2010-06-27 |
Janusz Dobrowolski | Cleanup. |
tree | commitdiff |
| 2010-06-23 |
Joe Hunt | Changed memo message in supp invoice price variance |
tree | commitdiff |
| 2010-06-21 |
Janusz Dobrowolski | Current credit display implemented. |
tree | commitdiff |
| 2010-06-13 |
Janusz Dobrowolski | Smaller technical fixes. |
tree | commitdiff |
| 2010-06-13 |
Janusz Dobrowolski | is_invoice => trans_type |
tree | commitdiff |
| 2010-05-30 |
Joe Hunt | Allowing modifying of Bank Payments/Deposits |
tree | commitdiff |
| 2010-05-27 |
Janusz Dobrowolski | Merged changes form main trunk (2.2.8, 2.2.9) |
tree | commitdiff |
| 2010-05-11 |
Janusz Dobrowolski | Multiply contacts spport added. |
tree | commitdiff |
| 2010-04-04 |
Janusz Dobrowolski | Added per supplier/customer document language selection. |
tree | commitdiff |
| 2010-03-15 |
Janusz Dobrowolski | Fixed db error when no supplier selected in get_allocat... |
tree | commitdiff |
| 2010-03-05 |
Janusz Dobrowolski | Merged changes from main trunk up to 2.2.7 |
tree | commitdiff |
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