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 |
2015-01-17 |
Joe | Rerun of PO Search. |
tree | commitdiff |
2015-01-17 |
Joe | Cleanup in PO Search and PO Search Completed. |
tree | commitdiff |
2015-01-10 |
Janusz Dobrowolski | Unnecesary direct access to user setting superseded... |
tree | commitdiff |
2015-01-10 |
Janusz Dobrowolski | Access to system settings moved from global scope to... |
tree | commitdiff |
2015-01-09 |
Janusz Dobrowolski | Added trans_editor_link helper. |
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 |
2015-01-04 |
Joe | Improved design in Suppliers form. |
tree | commitdiff |
2015-01-04 |
Joe | Problems with merge in tabbed dialogs, customer, suppli... |
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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 |
2014-12-28 |
Joe | Removed many global variables from config.default.php... |
tree | commitdiff |
2014-12-25 |
Janusz Dobrowolski | Merged changes form stabel branch up to the current... |
tree | commitdiff |
2014-09-21 |
Janusz Dobrowolski | Fixed stock quantity checks to block transactions which... |
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 |
2014-05-21 |
Janusz Dobrowolski | Small code cleanups. |
tree | commitdiff |
2014-05-05 |
Joe | Allow changing urrency on customer/supplier as long... |
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... |
tree | commitdiff |
2014-01-29 |
Joe | Link customer payment entry after saving Invoice (if... |
tree | commitdiff |
2014-01-16 |
Joe | 0002615: voiding an allocated currency invoice doesn... |
tree | commitdiff |
2014-01-04 |
Janusz Dobrowolski | Fixed payment in Direct Invoice, removed obsolete add_s... |
tree | commitdiff |
2014-01-04 |
Janusz Dobrowolski | Moving backend procedures from Direct GRN/Direct Suppli... |
tree | commitdiff |
2014-01-04 |
Janusz Dobrowolski | Added exchange rate field in grn_batch. |
tree | commitdiff |
2013-11-20 |
Janusz Dobrowolski | Supplier Payments: Fixed error during payment allocatio... |
tree | commitdiff |
2013-11-19 |
Janusz Dobrowolski | Fixed inventory valuation bug after voiding foreign... |
tree | commitdiff |
2013-11-03 |
Janusz Dobrowolski | Supplier Invoice: Fixed tax input refresh after change... |
tree | commitdiff |
2013-10-31 |
Janusz Dobrowolski | Allocate Customer Payment or Credit Note, Allocate... |
tree | commitdiff |
2013-10-31 |
Janusz Dobrowolski | Fixed a couple of obvious errors. |
tree | commitdiff |
2013-10-27 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
tree | commitdiff |
2013-10-27 |
Janusz Dobrowolski | Merged last changes from stable. |
tree | commitdiff |
2013-10-26 |
Janusz Dobrowolski | Supplier Allocations: Bank Payments transactions were... |
tree | commitdiff |
2013-10-18 |
Joe | Supplier transactions now show supplier reference for... |
tree | commitdiff |
2013-10-13 |
Janusz Dobrowolski | Clenaups in supplier credit note. |
tree | commitdiff |
2013-10-13 |
Janusz Dobrowolski | Customer Allocation Inquiry, Supplier Allocation Inquir... |
tree | commitdiff |
2013-09-26 |
Joe | Some documents views didn't show new lines in comments... |
tree | commitdiff |
2013-09-24 |
Janusz Dobrowolski | Supplier Payment: small fix in fixed ui translation. |
tree | commitdiff |
2013-09-24 |
Janusz Dobrowolski | Bank Payment/Bank Deposit: removed sparse sign from... |
tree | commitdiff |
2013-09-20 |
Janusz Dobrowolski | Customer Payments, Payments to Supplier: improved readb... |
tree | commitdiff |
2013-09-18 |
Janusz Dobrowolski | Supplier Payment, Payments, Bank Transfer: fixed accoun... |
tree | commitdiff |
2013-09-16 |
Janusz Dobrowolski | [0002429] Supplier Invoice: tax was not updated on... |
tree | commitdiff |
2013-09-16 |
Janusz Dobrowolski | Various small code cleanups. |
tree | commitdiff |
2013-08-14 |
Joe | Customer/Supplier payments with amounts bigger than... |
tree | commitdiff |
2013-06-10 |
Janusz Dobrowolski | Fixed bug in voiding GRN/Purchase resulting in invalid... |
tree | commitdiff |
2013-06-10 |
Janusz Dobrowolski | Uniform display of exchange rate across aplication... |
tree | commitdiff |
2013-06-10 |
Janusz Dobrowolski | Customer Payment, Supplier Payment: payments can be... |
tree | commitdiff |
2013-06-10 |
Janusz Dobrowolski | Direct GRN, GRN to PO, Direct Purchase Invoice: added... |
tree | commitdiff |
2013-05-24 |
Janusz Dobrowolski | Fix to tax overrides (warning in add_supp_invoice()). |
tree | commitdiff |
2013-05-09 |
Janusz Dobrowolski | Merged changes up to 2.3.16 into unstable |
tree | commitdiff |
2013-05-09 |
Janusz Dobrowolski | Supplier Invoices, Direct Invoice, Supplier Credit... |
tree | commitdiff |
2013-05-08 |
Maxime Bourget | Changed supplier payment to accept amount in foreign... |
tree | commitdiff |
2013-04-19 |
Janusz Dobrowolski | Supplier credit note was not properly checked against... |
tree | commitdiff |
2013-03-24 |
Janusz Dobrowolski | Line end cleanups. |
tree | commitdiff |
2013-03-15 |
Janusz Dobrowolski | Merge branch 'branches/default' of hg::ssh://itronics... |
tree | commitdiff |
2013-03-07 |
Joe Hunt | Direct Invoice has wrong Comment (auto). |
tree | commitdiff |
2013-03-04 |
Joe Hunt | Wrong test order |
tree | commitdiff |
2013-03-02 |
Janusz Dobrowolski | Fixed dimensions support in supplier invoice: supplier... |
tree | commitdiff |
2013-02-11 |
Janusz Dobrowolski | Fixed current purchasing credit display. |
tree | commitdiff |
2013-01-27 |
Janusz Dobrowolski | Cleanup in get_sql_for_supplier_inquiry(). |
tree | commitdiff |
2013-01-29 |
Joe Hunt | Fixed a bug so calling the popup items (f4) works when... |
tree | commitdiff |
2013-01-03 |
Joe Hunt | Certain new releases of MySql don't accept empty numeri... |
tree | commitdiff |
2012-11-23 |
Janusz Dobrowolski | Added back links to allocation inquiries on final page... |
tree | commitdiff |
2012-11-22 |
Janusz Dobrowolski | Merged changes form stable branch up to 2.3.13 |
tree | commitdiff |
2012-10-28 |
Joe Hunt | Removed commented deprecated Session_register(). |
tree | commitdiff |
2012-10-17 |
Joe Hunt | Db error in invoice.ui.inc for certain MySql setup... |
tree | commitdiff |
2012-10-17 |
Joe Hunt | Db error in po_entry_items.php was already fixed. Look... |
tree | commitdiff |
2012-10-16 |
Joe Hunt | Cannot insert a supplier transaction record in Direct... |
tree | commitdiff |
2012-10-12 |
Janusz Dobrowolski | Added 'no_purchase' option in stock_master and stock_ca... |
tree | commitdiff |
2012-10-11 |
Joe Hunt | Purchase order/Direct GRN/Direct Invoice showed inactiv... |
tree | commitdiff |
2012-10-08 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
tree | commitdiff |
2012-09-18 |
Janusz Dobrowolski | Merged changes from stable branch up to 2.3.12 |
tree | commitdiff |
2012-09-12 |
Janusz Dobrowolski | Fixed incorect selection of invoices in Customer Paymen... |
tree | commitdiff |
2012-08-25 |
Janusz Dobrowolski | Fixed access control issues on finish page of Direct... |
tree | commitdiff |
2012-08-18 |
Joe Hunt | Bug 0001669: get_exchange_rate not raising error |
tree | commitdiff |
2012-07-16 |
Joe Hunt | Purchases - Direct Invoice - Database Error in some... |
tree | commitdiff |
2012-06-17 |
Janusz Dobrowolski | 0000696: Additional permission level for other user... |
tree | commitdiff |
2012-06-16 |
Janusz Dobrowolski | 0000593,0001093: Prepayments made against orders implem... |
tree | commitdiff |
2012-04-29 |
Joe Hunt | 0001561: Supplier Credit Notes rasies false error about QOH |
tree | commitdiff |
2012-04-09 |
Joe Hunt | Changed hardcoded trans days in inquiries (30) to be... |
tree | commitdiff |
2012-04-09 |
Joe Hunt | 0001503: Request - fee account included in bank account... |
tree | commitdiff |
2012-03-29 |
Joe Hunt | Default Receival Days implemented. Maintained in System... |
tree | commitdiff |
2012-03-29 |
Joe Hunt | Required Delivery Date was not implemented properly. |
tree | commitdiff |
2012-03-05 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
2012-03-04 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
2012-03-03 |
Janusz Dobrowolski | Stable merged into unstable again (due to failure on... |
tree | commitdiff |
2012-01-06 |
Joe Hunt | Improved float compare for AR/AP ledgers. |
tree | commitdiff |
2012-01-06 |
Joe Hunt | 0001266: Delivery Location wrong when different from PO |
tree | commitdiff |
2012-01-04 |
Joe Hunt | Added graphic edit/add icons in lists with $editkey. |
tree | commitdiff |
2011-11-25 |
Joe Hunt | Correction related to tax Included GRN Voiding |
tree | commitdiff |
2011-11-23 |
Joe Hunt | Fixed double calculation of tax free price for an item. |
tree | commitdiff |
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