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New CHANGELOG.txt
[fa-stable.git]
/
purchasing
/
2013-03-07
Joe Hunt
Direct Invoice has wrong Comment (auto).
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commitdiff
2013-03-04
Joe Hunt
Wrong test order
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commitdiff
2013-03-02
Janusz Dobrowolski
Fixed dimensions support in supplier invoice: supplier...
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commitdiff
2013-02-11
Janusz Dobrowolski
Fixed current purchasing credit display.
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commitdiff
2013-01-27
Janusz Dobrowolski
Cleanup in get_sql_for_supplier_inquiry().
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commitdiff
2013-01-29
Joe Hunt
Fixed a bug so calling the popup items (f4) works when...
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commitdiff
2013-01-03
Joe Hunt
Certain new releases of MySql don't accept empty numeri...
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commitdiff
2012-11-23
Janusz Dobrowolski
Added back links to allocation inquiries on final page...
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commitdiff
2012-11-22
Janusz Dobrowolski
Merged changes form stable branch up to 2.3.13
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commitdiff
2012-10-28
Joe Hunt
Removed commented deprecated Session_register().
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commitdiff
2012-10-17
Joe Hunt
Db error in invoice.ui.inc for certain MySql setup...
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commitdiff
2012-10-17
Joe Hunt
Db error in po_entry_items.php was already fixed. Look...
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commitdiff
2012-10-16
Joe Hunt
Cannot insert a supplier transaction record in Direct...
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commitdiff
2012-10-12
Janusz Dobrowolski
Added 'no_purchase' option in stock_master and stock_ca...
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commitdiff
2012-10-11
Joe Hunt
Purchase order/Direct GRN/Direct Invoice showed inactiv...
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commitdiff
2012-10-08
Janusz Dobrowolski
Merged latest changes from stable branch.
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commitdiff
2012-09-18
Janusz Dobrowolski
Merged changes from stable branch up to 2.3.12
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commitdiff
2012-09-12
Janusz Dobrowolski
Fixed incorect selection of invoices in Customer Paymen...
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commitdiff
2012-08-25
Janusz Dobrowolski
Fixed access control issues on finish page of Direct...
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commitdiff
2012-08-18
Joe Hunt
Bug 0001669: get_exchange_rate not raising error
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commitdiff
2012-07-16
Joe Hunt
Purchases - Direct Invoice - Database Error in some...
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commitdiff
2012-06-17
Janusz Dobrowolski
0000696: Additional permission level for other user...
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commitdiff
2012-06-16
Janusz Dobrowolski
0000593,0001093: Prepayments made against orders implem...
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commitdiff
2012-04-29
Joe Hunt
0001561: Supplier Credit Notes rasies false error about QOH
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commitdiff
2012-04-09
Joe Hunt
Changed hardcoded trans days in inquiries (30) to be...
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commitdiff
2012-04-09
Joe Hunt
0001503: Request - fee account included in bank account...
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commitdiff
2012-03-29
Joe Hunt
Default Receival Days implemented. Maintained in System...
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commitdiff
2012-03-29
Joe Hunt
Required Delivery Date was not implemented properly.
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commitdiff
2012-03-05
Joe Hunt
Fixed typo in location variable.
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commitdiff
2012-03-04
Joe Hunt
Fixed typo in location variable.
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commitdiff
2012-03-03
Janusz Dobrowolski
Stable merged into unstable again (due to failure on...
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commitdiff
2012-01-06
Joe Hunt
Improved float compare for AR/AP ledgers.
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commitdiff
2012-01-06
Joe Hunt
0001266: Delivery Location wrong when different from PO
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commitdiff
2012-01-04
Joe Hunt
Added graphic edit/add icons in lists with $editkey.
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commitdiff
2011-11-25
Joe Hunt
Correction related to tax Included GRN Voiding
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commitdiff
2011-11-23
Joe Hunt
Fixed double calculation of tax free price for an item.
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commitdiff
2011-11-12
Joe Hunt
Couldn't use the date picker in the new transaction...
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commitdiff
2011-11-02
Joe Hunt
Fixed Next bug for pagers in customers and suppliers...
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commitdiff
2011-11-01
Joe Hunt
Cleanup. Optimized hotkeys in tabs.
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commitdiff
2011-11-01
Joe Hunt
Added sales orders and purchase orders in customer...
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commitdiff
2011-11-01
Joe Hunt
Changed popup to tabs in customers, suppliers, items...
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commitdiff
2011-10-27
Joe Hunt
Cleanup. Don't show edit/credit links in popup transact...
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commitdiff
2011-10-26
Joe Hunt
Supplier Inquiry link in Supplier form.
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commitdiff
2011-10-10
Joe Hunt
Small changes in costing by Chaitanya.
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commitdiff
2011-09-20
Janusz Dobrowolski
Added links to payments for invoices in customer/suppli...
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commitdiff
2011-09-06
Janusz Dobrowolski
Fixed supplier order reference uniquty, fixed company...
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commitdiff
2011-08-30
Joe Hunt
Show discount in view supp payment, if any.
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commitdiff
2011-08-29
Joe Hunt
Display payments on view invoice like display allocatio...
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commitdiff
2011-08-28
Janusz Dobrowolski
Cleanup in add_supplier().
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commitdiff
2011-08-19
Janusz Dobrowolski
Due date should be preserved on purchase invoice editio...
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commitdiff
2011-08-14
Joe Hunt
0000987: In Supplier Payments allocation list should...
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commitdiff
2011-07-10
Janusz Dobrowolski
Implemented journal entries with multiply virtual AR...
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commitdiff
2011-06-21
Janusz Dobrowolski
Added GRN voiding.
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commitdiff
2011-06-21
Janusz Dobrowolski
Added supplier reference uniqueness check in Direct...
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commitdiff
2011-06-21
Janusz Dobrowolski
Cleanup (fixed installed_extensions indlusion).
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commitdiff
2011-06-20
Joe Hunt
0000900: Supplier Payment in another currency the bank...
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commitdiff
2011-06-17
Janusz Dobrowolski
Rewitten document reports layout for easier modificatio...
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commitdiff
2011-06-08
Janusz Dobrowolski
Cleanup in supplier_invoice.php (obsolete add_grn_to_tr...
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commitdiff
2011-06-08
Joe Hunt
Cleanup setting of customers/suppliers bank account...
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commitdiff
2011-06-07
Joe Hunt
Setting customer/supplier currency bank account in...
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commitdiff
2011-05-14
Joe Hunt
0000802: Supplier Inquiry Summary Balance till a date
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commitdiff
2011-05-10
Joe Hunt
Cleanup inventory_db.inc, work_orders_db.inc and grn_db...
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commitdiff
2011-05-04
Janusz Dobrowolski
Fixed message on po line removal in purchase invoice.
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commitdiff
2011-04-29
Joe Hunt
Fixed summation error in Aged customer/supplier Lists
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commitdiff
2011-04-28
Joe Hunt
Rerun of Aged Supplier List.
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commitdiff
2011-04-28
Joe Hunt
Option for Show Also Allocated in Aged Customer/Supplie...
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commitdiff
2011-04-27
Janusz Dobrowolski
Added Purchase Invice edition.
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commitdiff
2011-04-27
Janusz Dobrowolski
Removed sparse grn item id from purchase invoice entry...
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commitdiff
2011-04-13
Joe Hunt
[0000714] Bug creating GL trans on inventory items...
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commitdiff
2011-04-03
Joe Hunt
Display bank balance in payment forms.
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commitdiff
2011-04-01
Janusz Dobrowolski
Fixed upgrade routines, reorganized db_export and compa...
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commitdiff
2011-03-30
Joe Hunt
Missing restriction on fiscal year in direct GRN and...
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commitdiff
2011-03-23
Janusz Dobrowolski
Blocked purchase invoice and delivery entry for closed...
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commitdiff
2011-03-21
Joe Hunt
[0000641] Supplier Credit Give Error, [0000663] Work...
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commitdiff
2011-03-21
Joe Hunt
More Improvements in Costing Valuations, Chaitanya.
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commitdiff
2011-03-19
Janusz Dobrowolski
Fixed tax calculation for tax_included sales invoices...
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commitdiff
2011-03-19
Joe Hunt
More regarding costing valuations
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commitdiff
2011-03-16
Joe Hunt
[0000639] PO Number disappears on Supplier Invoice...
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commitdiff
2011-03-15
Joe Hunt
update_stock_move_pid commented out for same date.
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commitdiff
2011-03-15
Joe Hunt
[0000609] Invalid costing results when changing PO...
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commitdiff
2011-03-10
Joe Hunt
[0000607] Issue with Inventory Adjustment with 0 cost...
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commitdiff
2011-03-10
Joe Hunt
[0000609] Invalid costing results due to changes in...
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commitdiff
2011-01-26
Janusz Dobrowolski
Fixed transaction date check messages.
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commitdiff
2011-01-26
Janusz Dobrowolski
Added closing transactions up to selected date.
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commitdiff
2011-01-26
Janusz Dobrowolski
Added missing tax_algorithm retrieval in read_po_header()
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commitdiff
2011-01-18
Joe Hunt
Wrong linked credit data on invoices/credits table...
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commitdiff
2011-01-17
Janusz Dobrowolski
Rerun
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commitdiff
2011-01-17
Janusz Dobrowolski
Fixed mssing qoh check.
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commitdiff
2011-01-17
Janusz Dobrowolski
Fixed slow sql for po related invoices/credits.
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commitdiff
2011-01-12
Janusz Dobrowolski
Fixed supplier reference allowed length.
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commitdiff
2011-01-06
Janusz Dobrowolski
Added tax calcualtion algorithm selection in sales...
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commitdiff
2011-01-06
Janusz Dobrowolski
Added cash payment and tax calculation algorithm select...
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commitdiff
2011-01-04
Janusz Dobrowolski
Merged changes from mai trunk up to 2.3.1
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commitdiff
2010-12-31
Joe Hunt
Added GL trans on Removal GRN items (Supp Invoice)...
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commitdiff
2010-12-31
Joe Hunt
Added link for viewing GL Delivery if clearing account
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commitdiff
2010-12-31
Joe Hunt
Added link for viewing GL Delivery if clearing account
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commitdiff
2010-12-31
Joe Hunt
Changed so supplier credit note items shows the invoice...
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commitdiff
2010-12-31
Joe Hunt
Fixed bug in earlier invoice_db (GRN Provision should...
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commitdiff
2010-12-30
Janusz Dobrowolski
Added option for using GRN Clearing Account for non...
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commitdiff
2010-12-27
Janusz Dobrowolski
[0000297] Added balance limit check on payments made...
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