2015-03-25 |
Janusz Dobrowolski | Sales invoice voiding is blocked when sales credit... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Improved journal trans: added currency support, tax... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Merged changes from stable branch up to 2.3.23. |
tree | commitdiff |
2015-02-28 |
Janusz Dobrowolski | Attachments were not moved to new transaction after... |
tree | commitdiff |
2015-02-20 |
Joe | Rerun. The aging reports / inquiries had a 1 day error... |
tree | commitdiff |
2015-02-19 |
Joe | The aging reports / inquiries had a 1 day error in... |
tree | commitdiff |
2015-01-10 |
Janusz Dobrowolski | Access to system settings moved from global scope to... |
tree | commitdiff |
2015-01-09 |
Janusz Dobrowolski | Added trans_editor_link helper. |
tree | commitdiff |
2015-01-05 |
Joe | Cleanup in db_pager get_sql and testing it. |
tree | commitdiff |
2015-01-04 |
Joe | Problems with merge in tabbed dialogs, customer, suppli... |
tree | commitdiff |
2015-01-03 |
Janusz Dobrowolski | Removed sparse fields contact_name,disable_trans from... |
tree | commitdiff |
2015-01-03 |
Janusz Dobrowolski | Cleanup: removed all closing tags in php files. |
tree | commitdiff |
2014-12-28 |
Joe | Cleanup, $SysPrefs. |
tree | commitdiff |
2014-12-28 |
Janusz Dobrowolski | Cleanup: various random sql queries found in UI files... |
tree | commitdiff |
2014-12-28 |
Janusz Dobrowolski | Cleanup: removed _GET/_POST references from business... |
tree | commitdiff |
2014-12-28 |
Joe | Removed many global variables from config.default.php... |
tree | commitdiff |
2014-12-25 |
Janusz Dobrowolski | Merged changes form stabel branch up to the current... |
tree | commitdiff |
2014-07-10 |
Joe | Added supplier search in Outstanding Purchase Orders... |
tree | commitdiff |
2014-07-09 |
Joe | Added customer search in Search not invoiced Deliveries. |
tree | commitdiff |
2014-05-31 |
Janusz Dobrowolski | Stable branch merged up to 2.3.21 |
tree | commitdiff |
2014-05-27 |
Janusz Dobrowolski | Customer Credit Note: fixed payments allocation after... |
tree | commitdiff |
2014-04-08 |
Joe | Sending location email when below reorder also in Itmes... |
tree | commitdiff |
2014-01-17 |
Joe | 0002615: Rerun. voiding an allocated currency invoice... |
tree | commitdiff |
2014-01-16 |
Joe | 0002615: voiding an allocated currency invoice doesn... |
tree | commitdiff |
2013-10-31 |
Janusz Dobrowolski | Fixed a couple of obvious errors. |
tree | commitdiff |
2013-10-27 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
tree | commitdiff |
2013-10-27 |
Janusz Dobrowolski | Merged last changes from stable. |
tree | commitdiff |
2013-09-24 |
Janusz Dobrowolski | Bank Payment/Bank Deposit: removed sparse sign from... |
tree | commitdiff |
2013-09-20 |
Janusz Dobrowolski | Customer Payments, Payments to Supplier: improved readb... |
tree | commitdiff |
2013-09-03 |
Janusz Dobrowolski | Customer Payment: fixed missing charge amount during... |
tree | commitdiff |
2013-08-31 |
Janusz Dobrowolski | Customer Payment: fixed bug with exchange rates resulti... |
tree | commitdiff |
2013-08-25 |
Janusz Dobrowolski | Fixed problem with customer payment allocations (invali... |
tree | commitdiff |
2013-07-16 |
Maxime Bourget | Updating sales order use UPDATE instead of DELETE/INSER... |
tree | commitdiff |
2013-07-16 |
Maxime Bourget | Added missing db_write_hook in update sales order. |
tree | commitdiff |
2013-06-10 |
Janusz Dobrowolski | Customer Payment, Supplier Payment: payments can be... |
tree | commitdiff |
2013-06-10 |
Janusz Dobrowolski | Sales Delivery, Direct Invoice and Sales Credit: added... |
tree | commitdiff |
2013-05-10 |
Janusz Dobrowolski | Customer Credit Note: warning cleanup in write_credit_n... |
tree | commitdiff |
2013-05-09 |
Janusz Dobrowolski | Merged changes up to 2.3.16 into unstable |
tree | commitdiff |
2013-03-15 |
Janusz Dobrowolski | Merge branch 'branches/default' of hg::ssh://itronics... |
tree | commitdiff |
2013-03-11 |
Joe Hunt | Fixed error on edit of a customer payment (certain... |
tree | commitdiff |
2013-02-25 |
Janusz Dobrowolski | Fixed charge customer address in Sales Order report. |
tree | commitdiff |
2013-01-30 |
Janusz Dobrowolski | Added favicon to default theme, get_customer_by_ref... |
tree | commitdiff |
2013-01-18 |
Janusz Dobrowolski | Fixes in sales credit note voiding procedures (invalid... |
tree | commitdiff |
2012-11-23 |
Janusz Dobrowolski | Fixed customer payment edition code. |
tree | commitdiff |
2012-11-22 |
Janusz Dobrowolski | Merged changes form stable branch up to 2.3.13 |
tree | commitdiff |
2012-10-08 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
tree | commitdiff |
2012-09-18 |
Janusz Dobrowolski | Merged changes from stable branch up to 2.3.12 |
tree | commitdiff |
2012-09-06 |
Janusz Dobrowolski | Fixed get_sales_order_header and get_debtor_trans queri... |
tree | commitdiff |
2012-06-18 |
Janusz Dobrowolski | Further fixes to prepayment mode (updated init scripts... |
tree | commitdiff |
2012-06-16 |
Janusz Dobrowolski | 0000593,0001093: Prepayments made against orders implem... |
tree | commitdiff |
2012-05-27 |
Joe Hunt | 0001606: Statement are not sent to general contact |
tree | commitdiff |
2012-04-09 |
Joe Hunt | 0001503: Request - fee account included in bank account... |
tree | commitdiff |
2012-04-08 |
Joe Hunt | 0001501: Price null when editing an order with a price... |
tree | commitdiff |
2012-04-06 |
Joe Hunt | Rerun of sales_invoice_db. Parse error. |
tree | commitdiff |
2012-04-04 |
Joe Hunt | 0001488: Modifying Sales Invoice (with allocations... |
tree | commitdiff |
2012-03-03 |
Janusz Dobrowolski | Stable merged into unstable again (due to failure on... |
tree | commitdiff |
2012-02-16 |
Janusz Dobrowolski | [0000598] Added tax_included field to debtor_trans... |
tree | commitdiff |
2012-02-16 |
Janusz Dobrowolski | [0001174] Added bank account in customer branch record. |
tree | commitdiff |
2012-02-16 |
Janusz Dobrowolski | [0001174] Adding bank account tnumber to customer branc... |
tree | commitdiff |
2012-01-17 |
Joe Hunt | Do not print zero lines amount of 0.00 in Sales Documen... |
tree | commitdiff |
2012-01-06 |
Joe Hunt | Improved float compare for AR/AP ledgers. |
tree | commitdiff |
2011-10-15 |
Joe Hunt | Allowing edit of Customer Payments. (Chaitanya and... |
tree | commitdiff |
2011-09-27 |
Joe Hunt | 0001085: When doing multiple deliveries for an order... |
tree | commitdiff |
2011-09-20 |
Janusz Dobrowolski | Added links to payments for invoices in customer/suppli... |
tree | commitdiff |
2011-08-29 |
Joe Hunt | Display payments on view invoice like display allocatio... |
tree | commitdiff |
2011-07-25 |
Janusz Dobrowolski | Added missing aux info on sales order/quotation reports. |
tree | commitdiff |
2011-07-20 |
Janusz Dobrowolski | [0000936] Fixed invalid sales order update on voiding... |
tree | commitdiff |
2011-07-14 |
Joe Hunt | Removed condition in calculation of COGS in sales_deliv... |
tree | commitdiff |
2011-05-15 |
Janusz Dobrowolski | [0000806] Branches were repeated in Customer Branches... |
tree | commitdiff |
2011-05-09 |
Janusz Dobrowolski | Fixed recurrent invoices messages, new recurrent invoic... |
tree | commitdiff |
2011-04-29 |
Joe Hunt | Fixed summation error in Aged customer/supplier Lists |
tree | commitdiff |
2011-04-28 |
Joe Hunt | Option for Show Also Allocated in Aged Customer/Supplie... |
tree | commitdiff |
2011-04-09 |
Janusz Dobrowolski | EOL formatting cleanup. |
tree | commitdiff |
2011-03-26 |
Joe Hunt | Added customer filter in sales order inquiries. |
tree | commitdiff |
2011-03-23 |
Janusz Dobrowolski | Customer invoice inquire displayed also payments. |
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 |
2011-03-17 |
Janusz Dobrowolski | [0000653] Error during Credit Note deletion (typo in... |
tree | commitdiff |
2011-02-13 |
Janusz Dobrowolski | Fixed bug resulting in nvalid postings hen cash payment... |
tree | commitdiff |
2011-02-13 |
Janusz Dobrowolski | Removed obsolete date selectors in Delivery against... |
tree | commitdiff |
2011-01-21 |
Janusz Dobrowolski | Sales quotations were displayed even when realized... |
tree | commitdiff |
2011-01-04 |
Janusz Dobrowolski | Merged changes from mai trunk up to 2.3.1 |
tree | commitdiff |
2010-12-27 |
Janusz Dobrowolski | [0000380] Database error during direct invoice processi... |
tree | commitdiff |
2010-12-10 |
Janusz Dobrowolski | New files from unstable branch |
tree | commitdiff |
2010-11-28 |
Joe Hunt | Removed possibility to use bank account in Direct Invoi... |
tree | commitdiff |
2010-11-13 |
Janusz Dobrowolski | Removed sparse postread hook. |
tree | commitdiff |
2010-11-13 |
Janusz Dobrowolski | Added db_write/db_void hooks. |
tree | commitdiff |
2010-11-11 |
Janusz Dobrowolski | Fixed implode() injection vulnerabilities. |
tree | commitdiff |
2010-11-06 |
Janusz Dobrowolski | Rearanged contacts edition. |
tree | commitdiff |
2010-10-21 |
Janusz Dobrowolski | Additional sq parameters cleanup. |
tree | commitdiff |
2010-10-13 |
Janusz Dobrowolski | Warning instead of fatal error on invalid sales order... |
tree | commitdiff |
2010-10-11 |
Janusz Dobrowolski | Fixed point of sale handling and terms selection |
tree | commitdiff |
2010-10-04 |
Janusz Dobrowolski | [0000252] Error during credit invoice processing for... |
tree | commitdiff |
2010-09-28 |
Janusz Dobrowolski | Reference update after SO edition. |
tree | commitdiff |
2010-09-08 |
Joe Hunt | Material cost updated when buying service items. Result... |
tree | commitdiff |
2010-08-12 |
Janusz Dobrowolski | [0000242] Databse error during credit note processing. |
tree | commitdiff |
2010-07-18 |
Janusz Dobrowolski | New customer/supplier currency can be changed as long... |
tree | commitdiff |
2010-06-28 |
Janusz Dobrowolski | Marged fixes from ain trunk up to 2.2.11 |
tree | commitdiff |
2010-06-25 |
Janusz Dobrowolski | Fixed sales database design to ensure document relation... |
tree | commitdiff |
2010-06-23 |
Janusz Dobrowolski | Restored customer payment display in cutomer transactio... |
tree | commitdiff |
next |