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Cleanup in customers.php and customer_inquiry.php
[fa-stable.git]
/
purchasing
/
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
2011-08-14
Joe Hunt
0000987: In Supplier Payments allocation list should...
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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
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
2011-03-30
Joe Hunt
Missing restriction on fiscal year in direct GRN and...
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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
2011-01-18
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
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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commitdiff
2010-12-19
Janusz Dobrowolski
Fixed tax display warnigs in purchasing module.
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commitdiff
2010-12-12
Janusz Dobrowolski
Fixed db error after last changes related to bug 313
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commitdiff
2010-12-10
Janusz Dobrowolski
New files from unstable branch
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commitdiff
2010-05-12
Janusz Dobrowolski
Fixed emial sending links to support ajax call.
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commitdiff
2010-04-03
Joe Hunt
[0000219] Incorrect behaviors regarding Payment forms
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commitdiff
2010-03-15
Janusz Dobrowolski
Missing check for supplier selection.
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commitdiff
2010-03-15
Janusz Dobrowolski
Fixed db error when no supplier selected in get_allocat...
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commitdiff
2010-03-06
Joe Hunt
Missing 'Set Global Supplier' in invoice_ui.inc invoice...
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commitdiff
2010-02-28
Joe Hunt
Fixed a non esisting voiding of Work Order Advanced...
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commitdiff
2010-02-26
Janusz Dobrowolski
[0000209],[0000210] Improper price and quantity handlin...
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commitdiff
2010-02-16
Joe Hunt
CSS style is now implemented in all FA.
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commitdiff
2010-02-10
Joe Hunt
Changed so 'Allow Negative Stock' will update the GL...
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commitdiff
2010-02-03
Joe Hunt
When buying a service item from a supplier, the deliver...
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commitdiff
2010-01-25
Joe Hunt
Rerun
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commitdiff
2010-01-14
Joe Hunt
A couple of small bugs were fixed in average material...
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commitdiff
2010-01-07
Joe Hunt
Rerun of Remittance
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commitdiff
2010-01-07
Joe Hunt
Changed to let the $doctypes in documents follow the...
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commitdiff
2009-12-23
Joe Hunt
Replaced all deprecated functions so FA runs in php...
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commitdiff
2009-12-18
Joe Hunt
Allowing a quantity of 0 in a PO item line when modifyi...
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commitdiff
2009-12-03
Janusz Dobrowolski
Fixed bug [0000179] (data error in supplier allocations)
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commitdiff
2009-11-28
Joe Hunt
Missing ajax trigger in stock_purchasable_items_list_ce...
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commitdiff
2009-11-21
Janusz Dobrowolski
Fixed type constant usage.
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commitdiff
2009-11-19
Janusz Dobrowolski
Update from usntable branch.
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commitdiff
2009-10-15
Janusz Dobrowolski
Security statements update against sql injection attacks.
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commitdiff
2009-09-29
Janusz Dobrowolski
Version typo fixed
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commitdiff
2009-09-14
Joe Hunt
A couple of minor bugs in tax report when displaying...
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commitdiff
2009-08-24
Joe Hunt
A Purchasing Price of 12.34 with a conversion factor...
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commitdiff
2009-08-20
Joe Hunt
If setting the delivered items in PO Receive Items...
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commitdiff
2009-08-18
Joe Hunt
Minor error
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commitdiff
2009-08-18
Joe Hunt
When using Quick Entries in Supplier Invoices/credit...
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commitdiff
2009-08-17
Joe Hunt
[0000160] Customer payments in different currencies...
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commitdiff
2009-08-12
Joe Hunt
[0000159] Memo field's GL entries are not saved (gl_tra...
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commitdiff
2009-07-29
Joe Hunt
Release 2.1.4
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commitdiff
2009-07-12
Joe Hunt
Wrong presentation of left to allocate if discount...
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commitdiff
2009-07-10
Janusz Dobrowolski
[0000143] Bad format of PO popup window.
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commitdiff
2009-07-10
Janusz Dobrowolski
[0000140] Numeric format bug in credit limit input.
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commitdiff
2009-07-01
Joe Hunt
Guess what :) [0000137] Material Cost Averaging Problem...
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commitdiff
2009-06-27
Joe Hunt
AVG matr price again again
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commitdiff
2009-06-26
Joe Hunt
Minor fix
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commitdiff
2009-06-25
Joe Hunt
[0000137] Material Cost Averaging Problem (again again...
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commitdiff
2009-06-23
Janusz Dobrowolski
Fixed editable line layout.
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commitdiff
2009-06-23
Janusz Dobrowolski
Added edition link in PO inquiry.
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commitdiff
2009-06-23
Joe Hunt
[0000137] Material Cost Averaging Problem (again) when...
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commitdiff
2009-06-20
Janusz Dobrowolski
Direct posting to GL accountswith more than one related...
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commitdiff
2009-06-20
Joe Hunt
[0000137] Material Cost Averaging Problem when voiding...
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commitdiff
2009-06-18
Joe Hunt
Better support for conversion_factor in Purchasing...
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commitdiff
2009-06-17
Joe Hunt
Better support for conversion_factor in Purchasing...
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commitdiff
2009-06-17
Janusz Dobrowolski
Allowed reuse of supplier references from voided documents.
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commitdiff
2009-06-17
Janusz Dobrowolski
Sign fix for total amount column.
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commitdiff
2009-06-17
Janusz Dobrowolski
Voided documents should not be displayed.
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commitdiff
2009-06-17
Joe Hunt
[0000136] view_po on invoices and credits shows transac...
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commitdiff
2009-06-04
Joe Hunt
[0000134] Voiding a supplier credit note didn't activat...
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commitdiff
2009-05-25
Joe Hunt
Fixed Supplier Credit so Purchase Order Outstanding...
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commitdiff
2009-04-22
Joe Hunt
Changed the text 'Supplier Account No' to 'Our Customer...
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