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 | 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 |
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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 |
2012-10-28 |
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 |
2012-10-11 |
Joe Hunt | Purchase order/Direct GRN/Direct Invoice showed inactiv... |
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 |
2012-04-29 |
Joe Hunt | 0001561: Supplier Credit Notes rasies false error about QOH |
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 |
2012-01-06 |
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 |
2011-11-12 |
Joe Hunt | Couldn't use the date picker in the new transaction... |
tree | commitdiff |
2011-11-02 |
Joe Hunt | Fixed Next bug for pagers in customers and suppliers... |
tree | commitdiff |
2011-11-01 |
Joe Hunt | Cleanup. Optimized hotkeys in tabs. |
tree | commitdiff |
2011-11-01 |
Joe Hunt | Added sales orders and purchase orders in customer... |
tree | commitdiff |
2011-11-01 |
Joe Hunt | Changed popup to tabs in customers, suppliers, items... |
tree | commitdiff |
2011-10-27 |
Joe Hunt | Cleanup. Don't show edit/credit links in popup transact... |
tree | commitdiff |
2011-10-26 |
Joe Hunt | Supplier Inquiry link in Supplier form. |
tree | commitdiff |
2011-10-10 |
Joe Hunt | Small changes in costing by Chaitanya. |
tree | commitdiff |
2011-09-20 |
Janusz Dobrowolski | Added links to payments for invoices in customer/suppli... |
tree | commitdiff |
2011-09-06 |
Janusz Dobrowolski | Fixed supplier order reference uniquty, fixed company... |
tree | commitdiff |
2011-08-30 |
Joe Hunt | Show discount in view supp payment, if any. |
tree | commitdiff |
2011-08-29 |
Joe Hunt | Display payments on view invoice like display allocatio... |
tree | commitdiff |
2011-08-28 |
Janusz Dobrowolski | Cleanup in add_supplier(). |
tree | commitdiff |
2011-08-14 |
Joe Hunt | 0000987: In Supplier Payments allocation list should... |
tree | commitdiff |
2011-06-21 |
Janusz Dobrowolski | Added GRN voiding. |
tree | commitdiff |
2011-06-21 |
Janusz Dobrowolski | Added supplier reference uniqueness check in Direct... |
tree | commitdiff |
2011-06-21 |
Janusz Dobrowolski | Cleanup (fixed installed_extensions indlusion). |
tree | commitdiff |
2011-06-20 |
Joe Hunt | 0000900: Supplier Payment in another currency the bank... |
tree | commitdiff |
2011-06-17 |
Janusz Dobrowolski | Rewitten document reports layout for easier modificatio... |
tree | commitdiff |
2011-06-08 |
Janusz Dobrowolski | Cleanup in supplier_invoice.php (obsolete add_grn_to_tr... |
tree | commitdiff |
2011-06-08 |
Joe Hunt | Cleanup setting of customers/suppliers bank account... |
tree | commitdiff |
2011-06-07 |
Joe Hunt | Setting customer/supplier currency bank account in... |
tree | commitdiff |
2011-05-14 |
Joe Hunt | 0000802: Supplier Inquiry Summary Balance till a date |
tree | commitdiff |
2011-05-10 |
Joe Hunt | Cleanup inventory_db.inc, work_orders_db.inc and grn_db... |
tree | commitdiff |
2011-05-04 |
Janusz Dobrowolski | Fixed message on po line removal in purchase invoice. |
tree | commitdiff |
2011-04-29 |
Joe Hunt | Fixed summation error in Aged customer/supplier Lists |
tree | commitdiff |
2011-04-28 |
Joe Hunt | Rerun of Aged Supplier List. |
tree | commitdiff |
2011-04-28 |
Joe Hunt | Option for Show Also Allocated in Aged Customer/Supplie... |
tree | commitdiff |
2011-04-27 |
Janusz Dobrowolski | Removed sparse grn item id from purchase invoice entry... |
tree | commitdiff |
2011-04-13 |
Joe Hunt | [0000714] Bug creating GL trans on inventory items... |
tree | commitdiff |
2011-04-03 |
Joe Hunt | Display bank balance in payment forms. |
tree | commitdiff |
2011-03-30 |
Joe Hunt | Missing restriction on fiscal year in direct GRN and... |
tree | commitdiff |
2011-03-21 |
Joe Hunt | [0000641] Supplier Credit Give Error, [0000663] Work... |
tree | commitdiff |
2011-03-21 |
Joe Hunt | More Improvements in Costing Valuations, Chaitanya. |
tree | commitdiff |
2011-03-19 |
Janusz Dobrowolski | Fixed tax calculation for tax_included sales invoices... |
tree | commitdiff |
2011-03-19 |
Joe Hunt | More regarding costing valuations |
tree | commitdiff |
2011-03-16 |
Joe Hunt | [0000639] PO Number disappears on Supplier Invoice... |
tree | commitdiff |
2011-03-15 |
Joe Hunt | update_stock_move_pid commented out for same date. |
tree | commitdiff |
2011-03-15 |
Joe Hunt | [0000609] Invalid costing results when changing PO... |
tree | commitdiff |
2011-03-10 |
Joe Hunt | [0000607] Issue with Inventory Adjustment with 0 cost... |
tree | commitdiff |
2011-03-10 |
Joe Hunt | [0000609] Invalid costing results due to changes in... |
tree | commitdiff |
2011-01-18 |
Joe Hunt | Wrong linked credit data on invoices/credits table... |
tree | commitdiff |
2011-01-17 |
Janusz Dobrowolski | Rerun |
tree | commitdiff |
2011-01-17 |
Janusz Dobrowolski | Fixed mssing qoh check. |
tree | commitdiff |
2011-01-17 |
Janusz Dobrowolski | Fixed slow sql for po related invoices/credits. |
tree | commitdiff |
2011-01-12 |
Janusz Dobrowolski | Fixed supplier reference allowed length. |
tree | commitdiff |
2010-12-31 |
Joe Hunt | Added GL trans on Removal GRN items (Supp Invoice)... |
tree | commitdiff |
2010-12-31 |
Joe Hunt | Added link for viewing GL Delivery if clearing account |
tree | commitdiff |
2010-12-31 |
Joe Hunt | Added link for viewing GL Delivery if clearing account |
tree | commitdiff |
2010-12-31 |
Joe Hunt | Changed so supplier credit note items shows the invoice... |
tree | commitdiff |
2010-12-31 |
Joe Hunt | Fixed bug in earlier invoice_db (GRN Provision should... |
tree | commitdiff |
2010-12-30 |
Janusz Dobrowolski | Added option for using GRN Clearing Account for non... |
tree | commitdiff |
2010-12-27 |
Janusz Dobrowolski | [0000297] Added balance limit check on payments made... |
tree | commitdiff |
2010-12-19 |
Janusz Dobrowolski | Fixed tax display warnigs in purchasing module. |
tree | commitdiff |
2010-12-12 |
Janusz Dobrowolski | Fixed db error after last changes related to bug 313 |
tree | commitdiff |
2010-12-10 |
Janusz Dobrowolski | New files from unstable branch |
tree | commitdiff |
2010-05-12 |
Janusz Dobrowolski | Fixed emial sending links to support ajax call. |
tree | commitdiff |
2010-04-03 |
Joe Hunt | [0000219] Incorrect behaviors regarding Payment forms |
tree | commitdiff |
2010-03-15 |
Janusz Dobrowolski | Missing check for supplier selection. |
tree | commitdiff |
2010-03-15 |
Janusz Dobrowolski | Fixed db error when no supplier selected in get_allocat... |
tree | commitdiff |
2010-03-06 |
Joe Hunt | Missing 'Set Global Supplier' in invoice_ui.inc invoice... |
tree | commitdiff |
2010-02-28 |
Joe Hunt | Fixed a non esisting voiding of Work Order Advanced... |
tree | commitdiff |
2010-02-26 |
Janusz Dobrowolski | [0000209],[0000210] Improper price and quantity handlin... |
tree | commitdiff |
2010-02-16 |
Joe Hunt | CSS style is now implemented in all FA. |
tree | commitdiff |
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