Fixed a couple of problems in installation procedures.
[fa-stable.git] / purchasing /
2009-06-17 Janusz DobrowolskiVoided documents should not be displayed.
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
2009-04-24 Janusz DobrowolskiAdded inactive records support.
2009-04-22 Joe HuntChanged the text 'Supplier Account No' to 'Our Customer...
2009-04-20 Janusz DobrowolskiFixed uom in purchaseorder view.
2009-04-20 Janusz DobrowolskiJavascript confirm dialog added for destructive submits.
2009-03-30 Janusz DobrowolskiMerged changes form main trunk since 2.1RC
2009-03-22 Janusz DobrowolskiSave/retrieve last document date.
2009-03-20 Joe HuntTruncation bug when inserting/updating entered supplier...
2009-03-18 Janusz DobrowolskiForm submit/escape hotkeys added.
2009-03-16 Janusz DobrowolskiSID & start_form() cleanup.
2009-03-10 Janusz DobrowolskiSmall table layout fixes in allocations.
2009-03-09 Janusz DobrowolskiMerging version 2.1 RC to main trunk.
2009-02-22 Janusz DobrowolskiFixed initial inquiry order.
2009-02-08 Joe HuntChanged license type to GPLv3 in top of files
2009-02-03 Janusz DobrowolskiDue date in transaction table finally fixed.
2009-02-03 Janusz DobrowolskiMerged bugfixes since 2.0.6
2009-02-03 Janusz DobrowolskiFixed date format in supplier transactions table.
2009-02-02 Janusz DobrowolskiFixed start order in initialy sorted pagers.
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
2009-01-15 Joe HuntAdjustment of db pager width. Copyright notes.
2009-01-12 Joe HuntFixing price formatting of left to allocate
2009-01-10 Joe HuntAdded more fields to suppliers table and fixed PO document
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
2008-12-16 Joe Hunt[0000100] Keep getting left allocated weird results...
2008-12-15 Janusz DobrowolskiCode cleanup.
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...
2008-12-07 Joe HuntBetter layout. Copyright notes. Mailto links. (2. run)
2008-12-06 Joe HuntBetter layout. Copyright notes. Mailto links.
2008-12-05 Joe Hunt[0000095] Bad behaviour of routine number_format and...
2008-12-05 Joe Hunt*** empty log message ***
2008-12-05 Joe HuntNew fields in suppliers, phone, fax, vat no, contact...
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.
2008-11-22 Joe HuntPreparing for Graphic Links final.Optimized.
2008-11-18 Janusz DobrowolskiNext fixes to db_pager usage/behaviour.
2008-11-16 Janusz DobrowolskiCode cleanup.
2008-11-16 Joe HuntAdded Attachment of Documents and a couple of links...
2008-11-12 Janusz DobrowolskiRewritten for paged query results.
2008-11-12 Janusz DobrowolskiCoede reorganization to reuse sql query by db_pager.
2008-11-12 Janusz DobrowolskiRewritten for paged query view
2008-11-12 Janusz DobrowolskiFixed $cols acording to db_pager api change.
2008-11-11 Janusz DobrowolskiFixed false edit conflict errors.
2008-11-11 Janusz DobrowolskiFixed display of fully received items.
2008-11-09 Janusz DobrowolskiAllowed multiply bank accounts on same gl account,...
2008-11-08 Janusz DobrowolskiAdded paged query result.
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...
2008-10-27 Joe HuntAdded confirm box when admins are about to remove PO...
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...
2008-10-24 Janusz DobrowolskiAdded hotkeys to final menu options.
2008-10-23 Janusz DobrowolskiAdded printing in final menu.
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...
2008-10-19 Joe HuntWarning text included in front of GRNs that can be...
2008-10-18 Joe HuntBug [0000075] Cost Update problems still (voiding suppl...
2008-10-15 Janusz DobrowolskiFixed printing api.
2008-10-06 Janusz DobrowolskiMerged bugfixes upto [0000072] (version 2.0.3).
2008-09-30 Janusz DobrowolskiBug [0000067] in supplier allocation inquiry fixed.
2008-09-30 Janusz DobrowolskiBug [0000067] fixed.
2008-09-25 Joe Huntif MySQL is in strict sql mode, a couple of files didn...
2008-09-21 Janusz Dobrowolskiexchange rate update after document date change
2008-09-21 Janusz DobrowolskiSales/purchase terms update after document date change...
2008-09-20 Joe HuntFix for exchange variation when allocating payments...
next