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 |
2014-05-21 |
Janusz Dobrowolski | Fixed unexpected additional GL postings when tax was... |
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 | Moving backend procedures from Direct GRN/Direct Suppli... |
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 |
2013-10-13 |
Janusz Dobrowolski | Clenaups in supplier credit note. |
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 | Uniform display of exchange rate across aplication... |
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 |
2013-03-15 |
Janusz Dobrowolski | Merge branch 'branches/default' of hg::ssh://itronics... |
tree | commitdiff |
2013-03-04 |
Joe Hunt | Wrong test order |
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 |
2013-01-29 |
Joe Hunt | Fixed a bug so calling the popup items (f4) works when... |
tree | commitdiff |
2012-11-22 |
Janusz Dobrowolski | Merged changes form stable branch up to 2.3.13 |
tree | commitdiff |
2012-10-17 |
Joe Hunt | Db error in invoice.ui.inc for certain MySql setup... |
tree | commitdiff |
2012-10-12 |
Janusz Dobrowolski | Added 'no_purchase' option in stock_master and stock_ca... |
tree | commitdiff |
2012-10-11 |
Joe Hunt | Purchase order/Direct GRN/Direct Invoice showed inactiv... |
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 | Changed hardcoded trans days in inquiries (30) to be... |
tree | commitdiff |
2012-04-09 |
Joe Hunt | 0001503: Request - fee account included in bank account... |
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2012-03-29 |
Joe Hunt | Default Receival Days implemented. Maintained in System... |
tree | commitdiff |
2012-03-29 |
Joe Hunt | Required Delivery Date was not implemented properly. |
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 |
2012-01-06 |
Joe Hunt | 0001266: Delivery Location wrong when different from PO |
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 |
2011-06-21 |
Janusz Dobrowolski | Cleanup (fixed installed_extensions indlusion). |
tree | commitdiff |
2011-06-20 |
Joe Hunt | 0000900: Supplier Payment in another currency the bank... |
tree | commitdiff |
2011-06-17 |
Janusz Dobrowolski | Rewitten document reports layout for easier modificatio... |
tree | commitdiff |
2011-05-10 |
Joe Hunt | Cleanup inventory_db.inc, work_orders_db.inc and grn_db... |
tree | commitdiff |
2011-05-04 |
Janusz Dobrowolski | Fixed message on po line removal in purchase invoice. |
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 |
2011-04-27 |
Janusz Dobrowolski | Removed sparse grn item id from purchase invoice entry... |
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 |
Janusz Dobrowolski | Fixed tax calculation for tax_included sales invoices... |
tree | commitdiff |
2011-03-19 |
Joe Hunt | More regarding costing valuations |
tree | commitdiff |
2011-03-16 |
Joe Hunt | [0000639] PO Number disappears on Supplier Invoice... |
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 |
2011-03-10 |
Joe Hunt | [0000609] Invalid costing results due to changes in... |
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 |
2011-01-12 |
Janusz Dobrowolski | Fixed supplier reference allowed length. |
tree | commitdiff |
2011-01-06 |
Janusz Dobrowolski | Added tax calcualtion algorithm selection in sales... |
tree | commitdiff |
2011-01-06 |
Janusz Dobrowolski | Added cash payment and tax calculation algorithm select... |
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 | Changed so supplier credit note items shows the 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 |
2010-12-12 |
Janusz Dobrowolski | Fixed db error after last changes related to bug 313 |
tree | commitdiff |
2010-12-10 |
Janusz Dobrowolski | New files from unstable branch |
tree | commitdiff |
2010-12-09 |
Janusz Dobrowolski | [0000313] Fixed multiply vulnerabilities. |
tree | commitdiff |
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