Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky...
[fa-stable.git] / purchasing /
2009-06-17 Joe HuntBetter support for conversion_factor in Purchasing...
2009-06-17 Janusz DobrowolskiAllowed reuse of supplier references from voided documents.
2009-06-17 Janusz DobrowolskiSign fix for total amount column.
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...
2009-04-22 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.
2009-03-20 Joe HuntTruncation bug when inserting/updating entered supplier...
2009-03-10 Janusz DobrowolskiSmall table layout fixes in allocations.
2009-03-09 Janusz DobrowolskiMerging version 2.1 RC to main trunk.
2008-12-18 Joe Hunt [0000101] Roll back of yeasterday issues
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...
2008-12-05 Joe Hunt[0000095] Bad behaviour of routine number_format and...
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...
2008-11-11 Janusz DobrowolskiFixed false edit conflict errors.
2008-11-11 Janusz DobrowolskiFixed display of fully received items.
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...
2008-10-23 Joe HuntReference removed
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...
2008-09-30 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...
2008-09-18 Janusz DobrowolskiAdd/view on F4 in supplier selector.
2008-09-18 Janusz DobrowolskiAdd/view on F4 in supplier/items selectors.
2008-09-10 Janusz DobrowolskiFixed page update after item search.
2008-09-09 Joe HuntBug [0000055] Rasmus detected a cost diff. bug and...
2008-09-04 Joe HuntBug [0000047] Not possible to view delivery sequence
2008-09-03 Joe HuntBug [0000044] Standard Cost error on credit note. Reope...
2008-09-02 Joe HuntBug [0000043] Inventory Adjustment Session doesn't...
2008-08-24 Janusz DobrowolskiMoving 2.0 development version to main trunk.
2008-01-28 Joe HuntRelease 1.16. Look in CHANGELOG.txt for changes.
2007-07-23 Joe HuntChanged <? in front of 2 files to <?php.
2007-07-21 Joe HuntAdded option to handle Jalali and Islamic Calendars
2007-04-23 Joe HuntRelease 1.0.1 established on SourceForge, fixing the...
2007-04-12 Joe Hunt*** empty log message ***