Improved float compare in certain files (AR/AP ledger)
[fa-stable.git] / purchasing /
2012-01-04 Joe HuntAdded graphic edit/add icons in lists with $editkey.
2011-11-25 Joe HuntCorrection related to tax Included GRN Voiding
2011-11-23 Joe HuntFixed double calculation of tax free price for an item.
2011-11-12 Joe HuntCouldn't use the date picker in the new transaction...
2011-11-02 Joe HuntFixed Next bug for pagers in customers and suppliers...
2011-11-01 Joe HuntCleanup. Optimized hotkeys in tabs.
2011-11-01 Joe HuntAdded sales orders and purchase orders in customer...
2011-11-01 Joe HuntChanged popup to tabs in customers, suppliers, items...
2011-10-27 Joe HuntCleanup. Don't show edit/credit links in popup transact...
2011-10-26 Joe HuntSupplier Inquiry link in Supplier form.
2011-10-10 Joe HuntSmall changes in costing by Chaitanya.
2011-09-20 Janusz DobrowolskiAdded links to payments for invoices in customer/suppli...
2011-09-06 Janusz DobrowolskiFixed supplier order reference uniquty, fixed company...
2011-08-30 Joe HuntShow discount in view supp payment, if any.
2011-08-29 Joe HuntDisplay payments on view invoice like display allocatio...
2011-08-28 Janusz DobrowolskiCleanup in add_supplier().
2011-08-14 Joe Hunt0000987: In Supplier Payments allocation list should...
2011-06-21 Janusz DobrowolskiAdded GRN voiding.
2011-06-21 Janusz DobrowolskiAdded supplier reference uniqueness check in Direct...
2011-06-21 Janusz DobrowolskiCleanup (fixed installed_extensions indlusion).
2011-06-20 Joe Hunt0000900: Supplier Payment in another currency the bank...
2011-06-17 Janusz DobrowolskiRewitten document reports layout for easier modificatio...
2011-06-08 Janusz DobrowolskiCleanup in supplier_invoice.php (obsolete add_grn_to_tr...
2011-06-08 Joe HuntCleanup setting of customers/suppliers bank account...
2011-06-07 Joe HuntSetting customer/supplier currency bank account in...
2011-05-14 Joe Hunt0000802: Supplier Inquiry Summary Balance till a date
2011-05-10 Joe HuntCleanup inventory_db.inc, work_orders_db.inc and grn_db...
2011-05-04 Janusz DobrowolskiFixed message on po line removal in purchase invoice.
2011-04-29 Joe HuntFixed summation error in Aged customer/supplier Lists
2011-04-28 Joe HuntRerun of Aged Supplier List.
2011-04-28 Joe HuntOption for Show Also Allocated in Aged Customer/Supplie...
2011-04-27 Janusz DobrowolskiRemoved sparse grn item id from purchase invoice entry...
2011-04-13 Joe Hunt[0000714] Bug creating GL trans on inventory items...
2011-04-03 Joe HuntDisplay bank balance in payment forms.
2011-03-30 Joe HuntMissing restriction on fiscal year in direct GRN and...
2011-03-21 Joe Hunt[0000641] Supplier Credit Give Error, [0000663] Work...
2011-03-21 Joe HuntMore Improvements in Costing Valuations, Chaitanya.
2011-03-19 Janusz DobrowolskiFixed tax calculation for tax_included sales invoices...
2011-03-19 Joe HuntMore regarding costing valuations
2011-03-16 Joe Hunt[0000639] PO Number disappears on Supplier Invoice...
2011-03-15 Joe Huntupdate_stock_move_pid commented out for same date.
2011-03-15 Joe Hunt[0000609] Invalid costing results when changing PO...
2011-03-10 Joe Hunt[0000607] Issue with Inventory Adjustment with 0 cost...
2011-03-10 Joe Hunt[0000609] Invalid costing results due to changes in...
2011-01-18 Joe HuntWrong linked credit data on invoices/credits table...
2011-01-17 Janusz DobrowolskiRerun
2011-01-17 Janusz DobrowolskiFixed mssing qoh check.
2011-01-17 Janusz DobrowolskiFixed slow sql for po related invoices/credits.
2011-01-12 Janusz DobrowolskiFixed supplier reference allowed length.
2010-12-31 Joe HuntAdded GL trans on Removal GRN items (Supp Invoice)...
2010-12-31 Joe HuntAdded link for viewing GL Delivery if clearing account
2010-12-31 Joe HuntAdded link for viewing GL Delivery if clearing account
2010-12-31 Joe HuntChanged so supplier credit note items shows the invoice...
2010-12-31 Joe HuntFixed bug in earlier invoice_db (GRN Provision should...
2010-12-30 Janusz DobrowolskiAdded option for using GRN Clearing Account for non...
2010-12-27 Janusz Dobrowolski[0000297] Added balance limit check on payments made...
2010-12-19 Janusz DobrowolskiFixed tax display warnigs in purchasing module.
2010-12-12 Janusz DobrowolskiFixed db error after last changes related to bug 313
2010-12-10 Janusz DobrowolskiNew files from unstable branch
2010-05-12 Janusz DobrowolskiFixed emial sending links to support ajax call.
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...
2010-02-28 Joe HuntFixed a non esisting voiding of Work Order Advanced...
2010-02-26 Janusz Dobrowolski[0000209],[0000210] Improper price and quantity handlin...
2010-02-16 Joe HuntCSS style is now implemented in all FA.
2010-02-10 Joe HuntChanged so 'Allow Negative Stock' will update the GL...
2010-02-03 Joe HuntWhen buying a service item from a supplier, the deliver...
2010-01-25 Joe HuntRerun
2010-01-14 Joe HuntA couple of small bugs were fixed in average material...
2010-01-07 Joe HuntRerun of Remittance
2010-01-07 Joe HuntChanged to let the $doctypes in documents follow the...
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...
2009-12-03 Janusz DobrowolskiFixed bug [0000179] (data error in supplier allocations)
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.
2009-10-15 Janusz DobrowolskiSecurity statements update against sql injection attacks.
2009-09-29 Janusz DobrowolskiVersion typo fixed
2009-09-14 Joe HuntA couple of minor bugs in tax report when displaying...
2009-08-24 Joe HuntA Purchasing Price of 12.34 with a conversion factor...
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...
2009-07-29 Joe HuntRelease 2.1.4
2009-07-12 Joe HuntWrong presentation of left to allocate if discount...
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.
2009-07-01 Joe HuntGuess what :) [0000137] Material Cost Averaging Problem...
2009-06-27 Joe HuntAVG matr price again again
2009-06-26 Joe HuntMinor fix
2009-06-25 Joe Hunt[0000137] Material Cost Averaging Problem (again again...
2009-06-23 Janusz DobrowolskiFixed editable line layout.
2009-06-23 Janusz DobrowolskiAdded edition link in PO inquiry.
2009-06-23 Joe Hunt[0000137] Material Cost Averaging Problem (again) when...
2009-06-20 Janusz DobrowolskiDirect posting to GL accountswith more than one related...
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