2021-07-06 |
Joe Hunt | Mysqli errors: Trying to access array offset on value... |
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2021-06-15 |
Joe Hunt | More php8 deprecation fixes about required parameters... |
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2021-05-17 |
Janusz Dobrowolski | [0005245] Added debtors_debtor_ref to get_customer_tran... |
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2020-09-28 |
Janusz Dobrowolski | Fixed warnings related to empty item/customer/supplier... |
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2020-09-24 |
Janusz Dobrowolski | [0005220] Delivery Against Sales Order: bug in GL balan... |
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2020-08-11 |
Joe Hunt | Dimension wise balance sheet items (A/C Payable and... |
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2020-08-03 |
Joe Hunt | PHP 7.4 bug. Fixed in many files. |
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2020-06-13 |
Joe Hunt | Print Long Item Description on Invoice. Feature. Compan... |
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2020-06-13 |
Joe Hunt | Delivery Against Sales Order Inquiry View, Wrong Remain... |
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2020-01-29 |
Janusz Dobrowolski | [0004904] Customer Credit Note: fixed invalid inventory... |
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2020-01-13 |
Joe Hunt | Sales Order Inquiry Sort Descenting?, Fixed. |
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2019-10-21 |
Joe Hunt | Bug 5013: zero invoices create zero payments and cause... |
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2019-08-28 |
Joe Hunt | Database error message in sales_order_db.inc fixed. |
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2019-07-30 |
Janusz Dobrowolski | Allocate Customer Payments or Credit Notes: fully alloc... |
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2019-06-04 |
Joe Hunt | Bug 4896: Standard Cost is not Updated in debtor_trans_... |
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2019-03-26 |
Joe Hunt | Sometimes when amount tax details was zero and net... |
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2019-01-17 |
Joe Hunt | Double semicolon line endings fixed by @apmuthu. |
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2018-11-28 |
Joe Hunt | 0004760: Rerun - new last_sales_order_detail function... |
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2018-11-19 |
Joe Hunt | 0004760: new last_sales_order_detail function sql very... |
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2018-08-30 |
Joe Hunt | 2.4.4 no Longer Displays 0.00 Sales Invoices in custome... |
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2018-05-07 |
Joe Hunt | The function get_customer_trans_details now includes... |
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2018-02-03 |
Janusz Dobrowolski | Added POS name in cash payment memo. |
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2018-02-03 |
Janusz Dobrowolski | Sales Order Entry: initial item selector position point... |
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2017-11-23 |
Janusz Dobrowolski | Fixed regression introduced with sales transaction... |
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2017-11-17 |
Janusz Dobrowolski | Fixed rounding differences (continued). |
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2017-11-16 |
Janusz Dobrowolski | Fixed rounding differences in sales delivery and invoice. |
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2017-10-26 |
Joe Hunt | Merge branch 'master' of https://git.code.sf.net/p... |
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2017-10-13 |
Janusz Dobrowolski | Supplier Inquiry/Customer Inquiry: removed inconsistenc... |
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2017-10-13 |
Joe Hunt | A bug in Customer Allocations fixed. |
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2017-09-22 |
Joe Hunt | Bug in presenting ST_JOURNAL in AR/AP Reports. |
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2017-07-30 |
Joe Hunt | 0003954: RB not correct in Customer Transactions Inquir... |
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2017-07-26 |
Joe Hunt | undefined myrow ['trans_type'] when updating sales... |
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2017-06-18 |
Janusz Dobrowolski | Fixed document total presentation in customer/supplier... |
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2017-06-14 |
Janusz Dobrowolski | Fixed payments reallocation for prepayment orders;... |
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2017-06-02 |
Janusz Dobrowolski | Now stable version is 2.4 |
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2017-05-19 |
Joe Hunt | Merge branch 'unstable' of ssh://git.code.sf.net/p... |
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2017-05-18 |
Janusz Dobrowolski | [0003780] Sales Invoice to partial delivery was imprope... |
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2017-05-15 |
Joe Hunt | Rerun. 0003864: [Fixed Assets] GL Transactions for... |
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2017-05-15 |
Joe Hunt | 0003862: Straight Line Depreciation value calculation... |
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2017-05-02 |
Joe Hunt | 0003816: Customer Credit Note (stand alone) does not... |
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2016-11-14 |
Janusz Dobrowolski | Cleanup in sales_invoice_db.inc (obsolete parameteres... |
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2016-01-09 |
Janusz Dobrowolski | Overhead and labour cost changed to define standard... |
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2016-01-09 |
Janusz Dobrowolski | Cleanup in popup lists related files. |
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2015-12-01 |
Mithy | Added fixed assets module |
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2015-11-16 |
Janusz Dobrowolski | Fixed regression in Sales Invoice. |
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2015-11-11 |
Janusz Dobrowolski | Fixed a couple of refrences to transaction type number... |
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2015-11-10 |
Janusz Dobrowolski | Further cleanups in sql statements. |
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2015-11-09 |
Joe Hunt | Cleanup comments. Small bugfixes. Final run |
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2015-11-05 |
Janusz Dobrowolski | Global fixes in SQL queries aimed to make them more... |
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2015-05-13 |
Janusz Dobrowolski | Improved recurrent orders feature: added invoice date... |
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2015-05-10 |
Janusz Dobrowolski | Merged changes from master branch up to current state. |
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2015-04-20 |
Janusz Dobrowolski | Transaction references extended with parametrized patte... |
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2015-04-18 |
Janusz Dobrowolski | Merging latest changes from stable branch up to 2.3.24 |
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2015-04-07 |
Janusz Dobrowolski | Removed obsolete stock_move.person_id field and related... |
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2015-04-05 |
Janusz Dobrowolski | Removed obsolete stock_move.discount_percent field |
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2015-04-05 |
Janusz Dobrowolski | Removed obsolete stock_moves.visible field; changed... |
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2015-03-25 |
Janusz Dobrowolski | Additional fixes for journal handling. Added reg_type... |
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2015-03-25 |
Janusz Dobrowolski | Fixed handling extended journal entries in various... |
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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... |
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2015-03-25 |
Janusz Dobrowolski | Merged changes from stable branch up to 2.3.23. |
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2015-02-28 |
Janusz Dobrowolski | Attachments were not moved to new transaction after... |
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2015-02-20 |
Joe | Rerun. The aging reports / inquiries had a 1 day error... |
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2015-02-19 |
Joe | The aging reports / inquiries had a 1 day error in... |
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2015-01-10 |
Janusz Dobrowolski | Access to system settings moved from global scope to... |
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2015-01-09 |
Janusz Dobrowolski | Added trans_editor_link helper. |
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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... |
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2015-01-03 |
Janusz Dobrowolski | Removed sparse fields contact_name,disable_trans from... |
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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... |
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2014-07-10 |
Joe | Added supplier search in Outstanding Purchase Orders... |
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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... |
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