2019-08-19 |
Janusz Dobrowolski | Rewritten sales shipping cost taxation, improved shippi... |
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2019-08-19 |
Janusz Dobrowolski | Removed finally unimplemented freight cost field in... |
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2019-08-19 |
Janusz Dobrowolski | New tax system - sales side |
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2019-08-19 |
Janusz Dobrowolski | Cost handling in purchasing module fixed. |
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2019-08-19 |
Janusz Dobrowolski | Cleanups and changes in purchasing classes. |
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2019-08-19 |
Janusz Dobrowolski | Passing error message parameter err_msg to low level... |
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2019-08-19 |
Janusz Dobrowolski | New tax system implementation. |
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2019-08-19 |
Janusz Dobrowolski | Changed purch_order.requisition_no field name to supp_r... |
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2019-08-19 |
Janusz Dobrowolski | Modifying Purchase Invoice: removed obsolete grn remova... |
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2019-08-19 |
Janusz Dobrowolski | Changed naming convention in purchase order class ... |
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2019-08-19 |
Janusz Dobrowolski | Added Purchase Delivery edition. |
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2019-08-19 |
Janusz Dobrowolski | Global change in naming convention from std_cost to... |
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2019-08-19 |
Janusz Dobrowolski | Additional dev related exclusions in gitignore, small... |
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2019-08-19 |
Janusz Dobrowolski | Merge branch 'master' into unstable |
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2019-07-18 |
Joe Hunt | Paged transaction inquiries optimized for maximum links... |
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2019-07-18 |
Joe Hunt | Supplier Invoice. Wrong alignment i 2 first columns... |
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2019-07-17 |
Joe Hunt | 4944: The field characters size of Supplier's Reference... |
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2019-07-08 |
Janusz Dobrowolski | Supplier Invoice: on form opening currency was not... |
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2019-07-06 |
Janusz Dobrowolski | Code cleanup in supplier_invoice.php and supplier_credi... |
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2019-07-05 |
Janusz Dobrowolski | Purchase Order View: fixed dates, added overdue deliver... |
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2019-06-25 |
Janusz Dobrowolski | Merge branch 'master' into unstable |
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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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2019-03-26 |
Joe Hunt | 4867: supplier quick entry g/l account list should... |
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2019-03-19 |
Joe Hunt | No edit in supplier invoice quick entry fixed. @Braath... |
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2019-02-22 |
Joe Hunt | Display of newlines in memo show as html |
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2019-02-02 |
Janusz Dobrowolski | Merge changes in 'master' branch up to day. |
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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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2018-04-17 |
Janusz Dobrowolski | Removed obsolete column 'Received' from direct purchase... |
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2018-02-03 |
Janusz Dobrowolski | Bank Payment: for selected supplier payment set supplie... |
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2018-01-15 |
Janusz Dobrowolski | Merged latest master changes to unstable. |
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2017-11-09 |
Janusz Dobrowolski | PHP7 compatibility fixes. |
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2017-11-01 |
Joe Hunt | Wrong colspan in supplier credit note. Fixed. |
tree | commitdiff |
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... |
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2017-09-20 |
Joe Hunt | Right align numbers in inquiries and lists. |
tree | commitdiff |
2017-09-20 |
Janusz Dobrowolski | Fixed bug in reallocation payments during purchase... |
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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... |
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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 |
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2017-05-11 |
Joe Hunt | Merge branch 'unstable' of ssh://git.code.sf.net/p... |
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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 |
2016-07-15 |
Joe Hunt | Bug 3585. 'Exclude from purchase' function not working... |
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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 |
2015-12-01 |
Mithy | Added fixed assets module |
tree | commitdiff |
2015-11-08 |
Joe Hunt | Supplier Invoice/Credit Note. Moved Dimensions entry... |
tree | commitdiff |
2015-11-08 |
Janusz Dobrowolski | Supplier Invoices, Supplier Credit Notes: fixed editon... |
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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 |
2015-09-23 |
Janusz Dobrowolski | [0003304] Purchase Order Entry: fixed support for edita... |
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2015-05-10 |
Janusz Dobrowolski | Merged changes from master branch up to current state. |
tree | commitdiff |
2015-05-06 |
Janusz Dobrowolski | Supplier Invoice: removed obsolete column from displaye... |
tree | commitdiff |
2015-05-05 |
Janusz Dobrowolski | Purchases/Direct Invoice: added Update button for refre... |
tree | commitdiff |
2015-04-29 |
Joe Hunt | Fixed wrong headers in Supplier Credit Note. |
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 |
tree | commitdiff |
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 | Partial (inventory related) include files cleanup. |
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 |
2015-03-12 |
Janusz Dobrowolski | Fixed many issues in output HTML code according to... |
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 |
2015-01-10 |
Janusz Dobrowolski | Unnecesary direct access to user setting superseded... |
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 |
2014-05-21 |
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... |
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