Fixed get_post() support for numeric fields.
[fa-stable.git] / purchasing /
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 DobrowolskiAdded Purchase Invice edition.
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.
2011-04-01 Janusz DobrowolskiFixed upgrade routines, reorganized db_export and compa...
2011-03-30 Joe HuntMissing restriction on fiscal year in direct GRN and...
2011-03-23 Janusz DobrowolskiBlocked purchase invoice and delivery entry for closed...
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...
2011-01-26 Janusz DobrowolskiFixed transaction date check messages.
2011-01-26 Janusz DobrowolskiAdded closing transactions up to selected date.
2011-01-26 Janusz DobrowolskiAdded missing tax_algorithm retrieval in read_po_header()
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.
2011-01-06 Janusz DobrowolskiAdded tax calcualtion algorithm selection in sales...
2011-01-06 Janusz DobrowolskiAdded cash payment and tax calculation algorithm select...
2011-01-04 Janusz DobrowolskiMerged changes from mai trunk up to 2.3.1
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
2010-12-09 Janusz Dobrowolski[0000313] Fixed multiply vulnerabilities.
2010-11-15 Janusz DobrowolskiFixed transaction date legend.
2010-11-13 Janusz DobrowolskiAdded db_write/db_void hooks.
2010-11-12 Janusz DobrowolskiAdded missing due date on direct invoice entry.
2010-10-21 Joe HuntAdded credit info in supplier invoice and supplier...
2010-10-21 Janusz Dobrowolskiadd_supp_trans and reinsert_supp_trans merged into...
2010-10-21 Janusz DobrowolskiAdditional sql parameters cleanup.
2010-10-10 Joe HuntLayout improvements.
2010-10-10 Joe HuntFixing tax_included in gl_items.
2010-10-09 Joe HuntMaster bug in class supp_trans get_items_total. Minor...
2010-10-05 Joe Hunt[00000257] Bad Layout in sales order inquiry etc. ...
2010-09-28 Janusz DobrowolskiMissing gettext calls fixed.
2010-09-08 Joe HuntMaterial cost updated when buying service items. Result...
2010-09-06 Joe HuntRemoved all decimal roundings in cost price calculations
2010-09-05 Joe HuntChanged layout of Direct GRN/Invoice form and check...
2010-09-05 Joe HuntWrong stock item code when processing supplier invoice
2010-08-23 Janusz DobrowolskiFixed cogs account selection.
2010-08-23 Janusz DobrowolskiFixed itax_included option update.
2010-08-22 Janusz DobrowolskiAdded purchase account special option for useing item...
2010-08-22 Janusz DobrowolskiFixed backward compatibility for cogs GL account setup
2010-08-22 Janusz DobrowolskiFixed GL account selection on first display.
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)
2010-05-12 Janusz DobrowolskiFixed emial sending links to support ajax call.
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.
2010-04-03 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...
2010-03-05 Janusz DobrowolskiMerged changes from main trunk up to 2.2.7
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...
2010-02-25 Janusz DobrowolskiSmall layout fix on final screen.
next