Tax Inquiry: fixed refrences to non-existing database fields.
[fa-stable.git] / purchasing / includes /
2009-07-31 Janusz DobrowolskiMerged changes from main trunk up to version_2_1_4
2009-07-29 Joe HuntRelease 2.1.4
2009-07-25 Janusz DobrowolskiPopup editors now available as option for some list...
2009-07-01 Joe HuntGuess what :) [0000137] Material Cost Averaging Problem...
2009-06-27 Joe HuntAVG matr price again again
2009-06-26 Joe HuntMinor fix
2009-06-26 Joe HuntMinor bug
2009-06-26 Joe HuntAdded Bank Charge field to Customer Payment and Supplie...
2009-06-25 Joe Hunt[0000137] Material Cost Averaging Problem (again again...
2009-06-25 Janusz DobrowolskiMerged changes from main branch up to 2.1.3.
2009-06-23 Janusz DobrowolskiFixed editable line layout.
2009-06-23 Janusz DobrowolskiAdded edition link in PO inquiry.
2009-06-23 Joe Hunt[0000137] Material Cost Averaging Problem (again) when...
2009-06-20 Joe Hunt[0000137] Material Cost Averaging Problem when voiding...
2009-06-18 Joe HuntBetter support for conversion_factor in Purchasing...
2009-06-17 Joe HuntBetter support for conversion_factor in Purchasing...
2009-06-17 Joe Hunt[0000136] view_po on invoices and credits shows transac...
2009-06-04 Joe Hunt[0000134] Voiding a supplier credit note didn't activat...
2009-05-25 Joe HuntFixed Supplier Credit so Purchase Order Outstanding...
2009-05-15 Joe HuntImproved layout.
2009-05-08 Janusz DobrowolskiReferences saved in refs table for all documents for...
2009-05-03 Janusz DobrowolskiAdded audit trail.
2009-04-30 Janusz DobrowolskiMerged changes in main branch up to v.2.1.2
2009-04-20 Janusz DobrowolskiFixed uom in purchaseorder view.
2009-04-20 Janusz DobrowolskiJavascript confirm dialog added for destructive submits.
2009-03-22 Janusz DobrowolskiSave/retrieve last document date.
2009-03-09 Janusz DobrowolskiMerging version 2.1 RC to main trunk.
2009-02-08 Joe HuntChanged license type to GPLv3 in top of files
2009-02-03 Janusz DobrowolskiMerged bugfixes since 2.0.6
2009-01-29 Janusz DobrowolskiAdditonal fixes to tax on foreign currency transactions.
2009-01-29 Joe HuntChanges to committed tax report routines.
2009-01-29 Janusz DobrowolskiChanges related to rewrite and optimalzation of taz...
2009-01-28 Joe HuntCopyright notes at top op every source file
2009-01-22 Janusz DobrowolskiImproved quick entries.
2009-01-22 Janusz DobrowolskiRegistration of changes on GL tax acounts into tax_details
2009-01-07 Joe HuntChanged supplier credit note to only show items for...
2009-01-05 Joe HuntForgot the immediate allocations.
2009-01-05 Joe HuntPossibility to 'Credit This' in supplier transactions...
2008-12-21 Joe HuntMinor bugs in layout and quick entries.
2008-12-18 Joe Hunt [0000101] Roll back of yeasterday issues
2008-12-18 Joe HuntAdded quick entries in supplier invoice/credit note...
2008-12-18 Joe Hunt[0000101] More wonderful rounding issues. Rerun.
2008-12-17 Joe Hunt[0000101] More wonderful rounding issues
2008-12-11 Joe HuntTwo new fields in company table, accumulate_shipping...
2008-12-08 Janusz DobrowolskiMerged changes in main trunk up to 2.0.6 (see CHANGELOG)
2008-12-08 Janusz DobrowolskiGL acounts in seletors always grouped by type.
2008-12-08 Joe Hunt*** empty log message ***
2008-12-08 Joe Hunt*** empty log message ***
2008-12-08 Joe HuntBad and missing parameter to header2 funciton
2008-12-07 Joe HuntBetter layout. Copyright notes. Mailto links, outer...
2008-12-05 Joe Hunt[0000095] Bad behaviour of routine number_format and...
2008-12-04 Joe Hunt[0000095] Inbalance double entry on Documents (2. run)
2008-12-04 Joe Hunt[0000095] Inbalance double entry on Documents
2008-11-28 Joe Huntextending the delivery period to avoid early invoice
2008-11-28 Joe HuntSmall cosmetic changes
2008-11-28 Joe Hunt[0000093] Voiding Supplier Invoices Causes some lines...
2008-11-25 Janusz DobrowolskiMerged all main trunk bugfixes up to release 2.0.5
2008-11-24 Janusz DobrowolskiSql ussage optimization.
2008-11-12 Janusz DobrowolskiCoede reorganization to reuse sql query by db_pager.
2008-11-09 Janusz DobrowolskiAllowed multiply bank accounts on same gl account,...
2008-11-07 Joe Hunt[0000081] Changed Trial Balance to show all debits...
2008-10-28 Joe HuntVoiding a supplier invoice/credit note with GL Postings...
2008-10-26 Joe Hunt[0000078] Opened Exchange rate for editing (without...
2008-10-24 Joe Huntasync submit 'Add All Items'
2008-10-24 Joe HuntSmall adjustments and minor bugfix
2008-10-24 Joe HuntImproved layout of Supplier Invoice/Credit. All Items...
2008-10-23 Joe HuntReference removed
2008-10-23 Joe HuntReference removed
2008-10-23 Joe HuntMerging changes up to 2.0.4
2008-10-23 Joe HuntForgotten
2008-10-23 Joe HuntRelease 2.0.4
2008-10-21 Joe HuntBug [0000076] Voiding Supplier Invoice does a purchase...
2008-10-18 Joe HuntBug [0000075] Cost Update problems still (voiding suppl...
2008-10-06 Janusz DobrowolskiMerged bugfixes upto [0000072] (version 2.0.3).
2008-09-25 Joe Huntif MySQL is in strict sql mode, a couple of files didn...
2008-09-21 Janusz DobrowolskiSales/purchase terms update after document date change...
2008-09-20 Joe HuntFix for exchange variation when allocating payments...
2008-09-10 Janusz DobrowolskiFixed page update after item search.
2008-09-09 Joe HuntBug [0000055] Rasmus detected a cost diff. bug and...
2008-09-04 Joe HuntBug [0000047] Not possible to view delivery sequence
2008-09-03 Joe HuntBug [0000044] Standard Cost error on credit note. Reope...
2008-09-02 Joe HuntBug [0000043] Inventory Adjustment Session doesn't...
2008-08-24 Janusz DobrowolskiMoving 2.0 development version to main trunk.
2008-08-20 Joe HuntBug [0000037] Price diff and deliveries between po...
2008-08-20 Joe HuntVoiding PO GRN's could be dangerous, if deliveries...
2008-08-18 Joe HuntBug [0000037] Price diff and deliveries between po...
2008-06-25 Joe HuntFixed 'div end out of order' in invoice_ui.inc causing...
2008-06-25 Janusz DobrowolskiFixed bug 0000004 and nested forms in supplier invoice...
2008-06-24 Joe HuntFixed inconsistencies in customer and supplier aging
2008-06-23 Janusz DobrowolskiAjax additions
2008-06-23 Janusz DobrowolskiFixed edition of purchase order (bug #0000001)
2008-06-21 Janusz DobrowolskiAjax additions to sales and purchasing modules.
2008-06-16 Joe HuntChanged the Quantity routines to use the Item Units...
2008-06-09 Janusz DobrowolskiSome more fixes related to ajax combos behaviour and...
2008-06-06 Janusz DobrowolskiChanged API for input/lists functions, added empty...
2008-04-30 Joe HuntFixed change of Item list in purchase order
2008-04-18 Janusz DobrowolskiSealing against XSS atacks: purchasing,sales,install...
2008-04-18 Janusz DobrowolskiFixed typo in sql query
2008-04-18 Janusz DobrowolskiDatabse INSERT/UPDATE secured against db javscript...
2008-03-28 Janusz DobrowolskiLayout/focus fixes for no_[customer/supplier/item]_list on
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