[0004904] Customer Credit Note: fixed invalid inventory GL postings for service items.
[fa-stable.git] / purchasing /
2010-06-21 Janusz DobrowolskiChanged line_items class name to po_line_items,support...
2010-06-13 Janusz DobrowolskiRemoved obsolete complete parameter.
2010-06-13 Janusz DobrowolskiSmaller technical fixes.
2010-06-13 Janusz Dobrowolskiis_invoice => trans_type
2010-06-13 Janusz Dobrowolskiclenaups and comments.
2010-05-30 Joe HuntAllowing modifying of Bank Payments/Deposits
2010-05-27 Janusz DobrowolskiMerged changes form main trunk (2.2.8, 2.2.9)
2010-05-12 Janusz DobrowolskiFixed emial sending links to support ajax call.
2010-05-11 Janusz DobrowolskiMultiply contacts spport added.
2010-04-14 Joe HuntReplaced the global variables for table styles to defin...
2010-04-13 Joe HuntAdded 'View Attachments' if any in all popup view windows
2010-04-04 Janusz DobrowolskiDocument language for new supplier set to system default.
2010-04-04 Janusz DobrowolskiAdded per supplier/customer document language selection.
2010-04-03 Joe Hunt[0000219] Incorrect behaviors regarding Payment forms
2010-03-15 Janusz DobrowolskiMissing check for supplier selection.
2010-03-15 Janusz DobrowolskiFixed db error when no supplier selected in get_allocat...
2010-03-06 Joe HuntMissing 'Set Global Supplier' in invoice_ui.inc invoice...
2010-03-05 Janusz DobrowolskiMerged changes from main trunk up to 2.2.7
2010-02-28 Joe HuntFixed a non esisting voiding of Work Order Advanced...
2010-02-26 Janusz Dobrowolski[0000209],[0000210] Improper price and quantity handlin...
2010-02-25 Janusz DobrowolskiSmall layout fix on final screen.
2010-02-16 Janusz DobrowolskiMerging changes form main trunk 2.2.5-2.2.6
2010-02-16 Joe HuntCSS style is now implemented in all FA.
2010-02-10 Joe HuntChanged so 'Allow Negative Stock' will update the GL...
2010-02-09 Janusz DobrowolskiAdded Direct GRN and Direct invice in Purchases module.
2010-02-09 Janusz DobrowolskiAdded invoice preselection option.
2010-02-09 Janusz DobrowolskiCleanup.
2010-02-06 Janusz DobrowolskiMultiply order items with same stock_id (with warning...
2010-02-06 Janusz DobrowolskiType bugs.
2010-02-03 Joe HuntWhen buying a service item from a supplier, the deliver...
2010-02-02 Janusz DobrowolskiMerged changes from main trunk up to 2.2.5
2010-01-25 Joe HuntRerun
2010-01-20 Janusz DobrowolskiMerged changes form main trunk up to 2.2.4
2010-01-14 Joe HuntA couple of small bugs were fixed in average material...
2010-01-12 Janusz DobrowolskiMerged changes from main trunk up to 2.2.3
2010-01-07 Joe HuntRerun of Remittance
2010-01-07 Joe HuntChanged to let the $doctypes in documents follow the...
2009-12-24 Janusz DobrowolskiMerged changes from main trunk 2.2.1-2.2.2
2009-12-23 Joe HuntReplaced all deprecated functions so FA runs in php...
2009-12-18 Joe HuntAllowing a quantity of 0 in a PO item line when modifyi...
2009-12-04 Joe HuntMoved all SQL statements from PHP files into relevant...
2009-12-03 Janusz DobrowolskiFixed bug [0000179] (data error in supplier allocations)
2009-12-02 Janusz DobrowolskiMerged changes from main branch up to release 2.2.1
2009-11-28 Joe HuntMissing ajax trigger in stock_purchasable_items_list_ce...
2009-11-21 Janusz DobrowolskiFixed type constant usage.
2009-11-19 Janusz DobrowolskiUpdate from usntable branch.
2009-11-15 Janusz DobrowolskiAll *_list() functions now does not display html direct...
2009-11-08 Joe HuntBug in adding freight cost to sales order/quotation
2009-11-07 Joe HuntMore improvements on layout display.
2009-11-03 Joe HuntBad debit account when debiting service items.
2009-10-29 Janusz DobrowolskiChanged context help organization to enable use of...
2009-10-27 Joe HuntRemoved unneeded double forms in scripts with db_pager...
2009-10-18 Janusz DobrowolskiSecurity update merged from 2.1.
2009-10-15 Janusz DobrowolskiSecurity statements update against sql injection attacks.
2009-10-14 Janusz Dobrowolski[0000173] Missing systypes_array global declaration.
2009-10-12 Janusz Dobrowolskiq
2009-09-30 Janusz DobrowolskiFixed false error on entry of payment without allocation.
2009-09-30 Joe HuntParse error in view_supp_payment.php
2009-09-30 Joe HuntTrivial errors in not set bank charge account, retained...
2009-09-29 Janusz DobrowolskiVersion typo fixed
2009-09-24 Janusz DobrowolskiAdditional secondary phone and/or general notes fields...
2009-09-19 Janusz DobrowolskiCode cleanup after db_pager optimization.
2009-09-14 Joe HuntChanged all numeric constants to the new defined consta...
2009-09-14 Joe HuntA couple of minor bugs in tax report when displaying...
2009-09-13 Janusz DobrowolskiEliminated non-static method calls and other bulk fixes...
2009-09-11 Joe HuntCheck that new bank charge account has been set before...
2009-09-09 Janusz DobrowolskiAdded two special access areas for bank gl postings...
2009-08-31 Janusz DobrowolskiSwitch to new access levels system
2009-08-26 Janusz DobrowolskiMerged changes from main CVS up to 2.1.5
2009-08-24 Joe HuntA Purchasing Price of 12.34 with a conversion factor...
2009-08-24 Janusz DobrowolskiAdditional links to next document entry on final pages.
2009-08-24 Janusz DobrowolskiSmall layout fix n final page.
2009-08-20 Joe HuntIf setting the delivered items in PO Receive Items...
2009-08-18 Joe HuntMinor error
2009-08-18 Joe HuntWhen using Quick Entries in Supplier Invoices/credit...
2009-08-17 Joe Hunt[0000160] Customer payments in different currencies...
2009-08-12 Joe Hunt[0000159] Memo field's GL entries are not saved (gl_tra...
2009-08-04 Joe HuntAdded email links after creating documents
2009-08-03 Janusz DobrowolskiClone record/short names added
2009-08-03 Janusz DobrowolskiDefualt submit changed.
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...
2009-07-21 Janusz DobrowolskiAsynchronous customer/supplier/item selection now use...
2009-07-12 Joe HuntWrong presentation of left to allocate if discount...
2009-07-11 Joe HuntLayout improvements
2009-07-10 Janusz Dobrowolski[0000143] Bad format of PO popup window.
2009-07-10 Janusz Dobrowolski[0000140] Numeric format bug in credit limit input.
2009-07-10 Janusz DobrowolskiChanged allocation cart API - included items read/write.
2009-07-10 Janusz DobrowolskiCommon ui code for allocations moved toallocation_cart.inc
2009-07-10 Janusz DobrowolskiAdded direct allocations
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.
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