PHP 8 rerun of number_format fix.
[fa-stable.git] / purchasing / includes / db /
2023-09-22 JoeBug Found in Supplier Invoice in Calculating Unit Tax
2023-04-28 JoeRerun of Supplier Inquiry Aging. Optimizing.
2023-04-27 JoeBug 5695: Purchase Order Item Description should be...
2023-04-16 JoeThe average material cost test for either qoh > 0 and...
2023-03-18 Janusz Dobrowolski[0005679] Supplier Invoices: error when second invoice...
2023-03-03 Joebug. Supplier Payment db calls void_cust_allocations...
2023-02-28 JoeBug 5676: Currency stored in MySQL DOUBLE Type causes...
2023-01-16 JoeAudit trail is showing double entries for Payment and...
2023-01-05 JoeCredit note bug in suppliers. Result in errors. Fixed.
2022-12-08 JoeCustomer Transactions, Allocations and Supplier Transac...
2022-11-20 JoeBug in purchasing/includes/db/invoice_db.inc gives...
2022-09-29 Janusz DobrowolskiModifying Supplier Credit: reverted GL postings - fixed.
2022-07-15 Joeget_stock_gl_code function called twice in the add_supp...
2022-01-24 Janusz DobrowolskiAdd and Manage Customers, Suppliers: contact persons...
2021-08-06 Joe HuntCredit This Option for Supplier Invoice Doesn't Show...
2021-07-06 Joe HuntMysqli errors: Trying to access array offset on value...
2021-06-15 Joe HuntMore php8 deprecation fixes about required parameters...
2021-02-15 Joe HuntBug 5351: dim dim2 not defined lines 623, 627 of purcha...
2021-01-11 Joe HuntBug 5310: DB error when on supplier invoice edit if...
2020-11-28 Joe HuntError: no supplier trans found for given params in...
2020-10-13 Janusz Dobrowolski[0005190] Supplier Invoices: customer reference field...
2020-09-28 Janusz DobrowolskiFixed warnings related to empty item/customer/supplier...
2020-09-26 Joe Huntbug in purchase order delete when invoking hook_db_prev...
2020-08-11 Joe HuntDimension wise balance sheet items (A/C Payable and...
2020-08-04 Joe HuntPHP 7.4 bug, continued.
2019-07-18 Joe HuntPaged transaction inquiries optimized for maximum links...
2019-07-08 Janusz DobrowolskiSupplier Invoice: on form opening currency was not...
2019-07-05 Janusz DobrowolskiPurchase Order View: fixed dates, added overdue deliver...
2019-06-02 Joe HuntWrong Presentation of supp balance in forms. @JimmyC
2019-03-26 Joe Hunt4863: Dimension not defaulted on po entry, po modify...
2019-02-22 Joe HuntDisplay of newlines in memo show as html
2019-01-02 Joe HuntSupplier Transaction Inquiry for GRN did not filter...
2018-11-13 Joe HuntMerge branch 'master' of https://git.code.sf.net/p...
2018-11-05 Janusz DobrowolskiCleanups (fixed obscure numeric references to some...
2018-06-16 Joe HuntReport Aged Supplier Analysis, Show Also Allocated...
2018-02-03 Janusz DobrowolskiBank Payment: for selected supplier payment set supplie...
2017-10-26 Joe HuntMerge branch 'master' of https://git.code.sf.net/p...
2017-10-13 Janusz DobrowolskiSupplier Inquiry/Customer Inquiry: removed inconsistenc...
2017-09-20 Janusz DobrowolskiFixed bug in reallocation payments during purchase...
2017-07-30 Joe Hunt0003961: Undefined variables used during journal modify...
2017-07-30 Joe Hunt0003962: in Inventory Purchasing Report the result...
2017-06-14 Janusz DobrowolskiFixed payments reallocation for prepayment orders;...
2017-06-02 Janusz DobrowolskiNow stable version is 2.4
2017-05-11 Joe HuntMerge branch 'unstable' of ssh://git.code.sf.net/p...
2017-05-02 Janusz Dobrowolski[0003795] Fixed incorrect GL postings for cash purchase...
2016-08-30 CambellSupplier Payment: by default bank account is selected...
2016-07-26 Joe HuntRerun. Dimension is missing in Supplier Invoice View...
2016-07-26 Joe HuntDimension is missing in Supplier Invoice View GL Rows...
2016-07-26 Joe HuntDimension is missing in Supplier Invoice View, GL Rows.
2016-01-09 Janusz DobrowolskiOverhead and labour cost changed to define standard...
2016-01-09 Janusz DobrowolskiCleanup in popup lists related files.
2015-12-11 Joe HuntMoving bugfixes from 2.3 to 2.4 and updated install...
2015-12-07 Joe HuntFixed Assets fixes, bugs and improvements.
2015-11-08 Janusz DobrowolskiSupplier Invoices, Supplier Credit Notes: fixed editon...
2015-11-08 Joe HuntCleanup comments. Small bugfixes. Third run
2015-11-05 Janusz DobrowolskiGlobal fixes in SQL queries aimed to make them more...
2015-10-13 Janusz DobrowolskiFixed net value calculations for GRN leading to unbalan...
2015-05-10 Janusz DobrowolskiMerged changes from master branch up to current state.
2015-04-20 Janusz DobrowolskiTransaction references extended with parametrized patte...
2015-04-18 Janusz DobrowolskiMerging latest changes from stable branch up to 2.3.24
2015-04-16 Janusz DobrowolskiPurchasse Order Inquire: finalized oders are hidden...
2015-04-07 Janusz DobrowolskiRemoved obsolete stock_move.person_id field and related...
2015-04-06 Janusz DobrowolskiCleanup (unexisting field reference removed).
2015-04-05 Janusz DobrowolskiRemoved obsolete stock_moves.visible field; changed...
2015-03-25 Janusz DobrowolskiFixed regression in Supplier Invoice GL postings.
2015-03-25 Janusz DobrowolskiTax algorithm handling on supplier side is reverted...
2015-03-25 Janusz DobrowolskiAdditional fixes for journal handling. Added reg_type...
2015-03-25 Janusz DobrowolskiFixed handling extended journal entries in various...
2015-03-25 Janusz DobrowolskiImproved journal trans: added currency support, tax...
2015-03-25 Janusz DobrowolskiMerged changes from stable branch up to 2.3.23.
2015-02-28 Janusz DobrowolskiAttachments were not moved to new transaction after...
2015-02-28 Janusz DobrowolskiAdded dimension edition on purchase invoice entry.
2015-02-28 Janusz DobrowolskiRemoved sparse update_stock_move_pid function.
2015-02-20 JoeRerun. The aging reports / inquiries had a 1 day error...
2015-02-19 JoeThe aging reports / inquiries had a 1 day error in...
2015-01-05 JoeCleanup in db_pager get_sql and testing it.
2015-01-05 Janusz DobrowolskiFixed exchange rate storage in GRN transactions.
2015-01-03 Janusz DobrowolskiCleanup: removed all closing tags in php files.
2014-12-31 Janusz DobrowolskiPurchase order reference was not restored after last...
2014-12-28 JoeCleanup, $SysPrefs.
2014-12-28 Janusz DobrowolskiCleanup: various random sql queries found in UI files...
2014-12-28 Janusz DobrowolskiCleanup: removed _GET/_POST references from business...
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-07-10 JoeAdded supplier search in Outstanding Purchase Orders...
2014-05-31 Janusz DobrowolskiStable branch merged up to 2.3.21
2014-02-07 JoeSupplier info not shown on gl inquiry for bank account.
2014-02-04 JoeSupp credit notes should not be shown in allocable...
2014-02-04 Janusz DobrowolskiFixed bug in Supplier Credit Note allocation to Purchas...
2014-01-16 Joe0002615: voiding an allocated currency invoice doesn...
2014-01-04 Janusz DobrowolskiFixed payment in Direct Invoice, removed obsolete add_s...
2014-01-04 Janusz DobrowolskiAdded exchange rate field in grn_batch.
2013-11-20 Janusz DobrowolskiSupplier Payments: Fixed error during payment allocatio...
2013-11-19 Janusz DobrowolskiFixed inventory valuation bug after voiding foreign...
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.
2013-10-26 Janusz DobrowolskiSupplier Allocations: Bank Payments transactions were...
2013-10-18 JoeSupplier transactions now show supplier reference for...
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...
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