2017-10-26 |
Joe Hunt | Merge branch 'master' of https://git.code.sf.net/p... |
tree | commitdiff |
2017-10-13 |
Janusz Dobrowolski | Supplier Inquiry/Customer Inquiry: removed inconsistenc... |
tree | commitdiff |
2017-10-13 |
Joe Hunt | A bug in Customer Allocations fixed. |
tree | commitdiff |
2017-09-22 |
Joe Hunt | Bug in presenting ST_JOURNAL in AR/AP Reports. |
tree | commitdiff |
2017-07-30 |
Joe Hunt | 0003954: RB not correct in Customer Transactions Inquir... |
tree | commitdiff |
2017-07-26 |
Joe Hunt | undefined myrow ['trans_type'] when updating sales... |
tree | commitdiff |
2017-06-18 |
Janusz Dobrowolski | Fixed document total presentation in customer/supplier... |
tree | commitdiff |
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... |
tree | commitdiff |
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. |
tree | commitdiff |
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... |
tree | commitdiff |
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... |
tree | commitdiff |
2015-03-25 |
Janusz Dobrowolski | Fixed handling extended journal entries in various... |
tree | commitdiff |
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... |
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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. |
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2014-12-28 |
Joe | Cleanup, $SysPrefs. |
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2014-12-28 |
Janusz Dobrowolski | Cleanup: various random sql queries found in UI files... |
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2014-12-28 |
Janusz Dobrowolski | Cleanup: removed _GET/_POST references from business... |
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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... |
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... |
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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... |
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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... |
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