Fixed language file switching on package version change.
[fa-stable.git] / purchasing /
2010-07-23 Janusz DobrowolskiAdded support for tax included prices in transactions.
2010-07-23 Janusz DobrowolskiTax included option added.
2010-07-23 Janusz DobrowolskiTax included ption added.
2010-07-23 Janusz DobrowolskiAdded tax information
2010-07-23 Janusz DobrowolskiAdded GRNs to inquire result.
2010-07-18 Janusz DobrowolskiNew customer/supplier currency can be changed as long...
2010-07-17 Janusz DobrowolskiFixed gettext msg typo
2010-07-15 Joe HuntChanged calculating of cost update (average material...
2010-06-27 Janusz DobrowolskiCleanup.
2010-06-23 Joe HuntChanged memo message in supp invoice price variance
2010-06-21 Janusz DobrowolskiCurrent credit display implemented.
2010-06-21 Janusz DobrowolskiAdded popup mode
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)
2010-05-11 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.
2010-03-05 Janusz DobrowolskiMerged changes from main trunk up to 2.2.7
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
2010-02-09 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.
2010-02-02 Janusz DobrowolskiMerged changes from main trunk up to 2.2.5
2010-01-20 Janusz DobrowolskiMerged changes form main trunk up to 2.2.4
2010-01-12 Janusz DobrowolskiMerged changes from main trunk up to 2.2.3
2009-12-24 Janusz DobrowolskiMerged changes from main trunk 2.2.1-2.2.2
2009-12-04 Joe HuntMoved all SQL statements from PHP files into relevant...
2009-12-02 Janusz DobrowolskiMerged changes from main branch up to release 2.2.1
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.
2009-10-14 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...
2009-09-24 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...
2009-09-13 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 Janusz DobrowolskiAdditional links to next document entry on final pages.
2009-08-24 Janusz DobrowolskiSmall layout fix n final page.
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
2009-07-25 Janusz DobrowolskiPopup editors now available as option for some list...
2009-07-21 Janusz DobrowolskiAsynchronous customer/supplier/item selection now use...
2009-07-11 Joe HuntLayout improvements
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
2009-06-26 Joe HuntMinor bug
2009-06-26 Joe HuntAdded Bank Charge field to Customer Payment and Supplie...
2009-06-25 Janusz DobrowolskiMerged changes from main branch up to 2.1.3.
2009-05-15 Joe HuntImproved layout.
2009-05-08 Janusz DobrowolskiReferences saved in refs table for all documents for...
2009-05-03 Janusz DobrowolskiAdded audit trail.
2009-04-30 Janusz DobrowolskiMerged changes in main branch up to v.2.1.2
2009-04-24 Janusz DobrowolskiAdded inactive records support.
2009-03-30 Janusz DobrowolskiMerged changes form main trunk since 2.1RC
2009-03-22 Janusz DobrowolskiSave/retrieve last document date.
2009-03-18 Janusz DobrowolskiForm submit/escape hotkeys added.
2009-03-16 Janusz DobrowolskiSID & start_form() cleanup.
2009-02-22 Janusz DobrowolskiFixed initial inquiry order.
2009-02-08 Joe HuntChanged license type to GPLv3 in top of files
2009-02-03 Janusz DobrowolskiDue date in transaction table finally fixed.
2009-02-03 Janusz DobrowolskiMerged bugfixes since 2.0.6
2009-02-03 Janusz DobrowolskiFixed date format in supplier transactions table.
2009-02-02 Janusz DobrowolskiFixed start order in initialy sorted pagers.
2009-01-29 Janusz DobrowolskiAdditonal fixes to tax on foreign currency transactions.
2009-01-29 Joe HuntChanges to committed tax report routines.
2009-01-29 Janusz DobrowolskiChanges related to rewrite and optimalzation of taz...
2009-01-28 Joe HuntCopyright notes at top op every source file
2009-01-22 Janusz DobrowolskiImproved quick entries.
2009-01-22 Janusz DobrowolskiRegistration of changes on GL tax acounts into tax_details
2009-01-15 Joe HuntAdjustment of db pager width. Copyright notes.
2009-01-12 Joe HuntFixing price formatting of left to allocate
2009-01-10 Joe HuntAdded more fields to suppliers table and fixed PO document
2009-01-07 Joe HuntChanged supplier credit note to only show items for...
2009-01-05 Joe HuntForgot the immediate allocations.
2009-01-05 Joe HuntPossibility to 'Credit This' in supplier transactions...
next