Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced. Fixed by...
[fa-stable.git] / purchasing / includes / db / invoice_db.inc
2021-08-06 Joe HuntCredit This Option for Supplier Invoice Doesn't Show...
2021-02-15 Joe HuntBug 5351: dim dim2 not defined lines 623, 627 of purcha...
2021-01-11 Joe HuntBug 5310: DB error when on supplier invoice edit if...
2020-10-13 Janusz Dobrowolski[0005190] Supplier Invoices: customer reference field...
2020-08-11 Joe HuntDimension wise balance sheet items (A/C Payable and...
2019-07-08 Janusz DobrowolskiSupplier Invoice: on form opening currency was not...
2019-06-02 Joe HuntWrong Presentation of supp balance in forms. @JimmyC
2019-03-26 Joe Hunt4863: Dimension not defaulted on po entry, po modify...
2018-11-13 Joe HuntMerge branch 'master' of https://git.code.sf.net/p...
2018-11-05 Janusz DobrowolskiCleanups (fixed obscure numeric references to some...
2017-09-20 Janusz DobrowolskiFixed bug in reallocation payments during purchase...
2017-06-14 Janusz DobrowolskiFixed payments reallocation for prepayment orders;...
2017-06-02 Janusz DobrowolskiNow stable version is 2.4
2016-07-26 Joe HuntRerun. Dimension is missing in Supplier Invoice View...
2016-07-26 Joe HuntDimension is missing in Supplier Invoice View GL Rows...
2016-07-26 Joe HuntDimension is missing in Supplier Invoice View, GL Rows.
2015-12-07 Joe HuntFixed Assets fixes, bugs and improvements.
2015-11-08 Janusz DobrowolskiSupplier Invoices, Supplier Credit Notes: fixed editon...
2015-11-05 Janusz DobrowolskiGlobal fixes in SQL queries aimed to make them more...
2015-05-10 Janusz DobrowolskiMerged changes from master branch up to current state.
2015-04-20 Janusz DobrowolskiTransaction references extended with parametrized patte...
2015-04-18 Janusz DobrowolskiMerging latest changes from stable branch up to 2.3.24
2015-04-07 Janusz DobrowolskiRemoved obsolete stock_move.person_id field and related...
2015-04-05 Janusz DobrowolskiRemoved obsolete stock_moves.visible field; changed...
2015-03-25 Janusz DobrowolskiFixed regression in Supplier Invoice GL postings.
2015-03-25 Janusz DobrowolskiTax algorithm handling on supplier side is reverted...
2015-03-25 Janusz DobrowolskiAdditional fixes for journal handling. Added reg_type...
2015-03-25 Janusz DobrowolskiImproved journal trans: added currency support, tax...
2015-03-25 Janusz DobrowolskiMerged changes from stable branch up to 2.3.23.
2015-02-28 Janusz DobrowolskiAttachments were not moved to new transaction after...
2015-02-28 Janusz DobrowolskiAdded dimension edition on purchase invoice entry.
2015-02-28 Janusz DobrowolskiRemoved sparse update_stock_move_pid function.
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-05-31 Janusz DobrowolskiStable branch merged up to 2.3.21
2014-02-04 Janusz DobrowolskiFixed bug in Supplier Credit Note allocation to Purchas...
2013-10-31 Janusz DobrowolskiFixed a couple of obvious errors.
2013-10-27 Janusz DobrowolskiMerged latest changes from stable branch.
2013-10-27 Janusz DobrowolskiMerged last changes from stable.
2013-06-10 Janusz DobrowolskiDirect GRN, GRN to PO, Direct Purchase Invoice: added...
2013-05-24 Janusz DobrowolskiFix to tax overrides (warning in add_supp_invoice()).
2013-05-09 Janusz DobrowolskiMerged changes up to 2.3.16 into unstable
2013-05-09 Janusz DobrowolskiSupplier Invoices, Direct Invoice, Supplier Credit...
2013-03-02 Janusz DobrowolskiFixed dimensions support in supplier invoice: supplier...
2013-02-11 Janusz DobrowolskiFixed current purchasing credit display.
2012-11-22 Janusz DobrowolskiMerged changes form stable branch up to 2.3.13
2012-10-08 Janusz DobrowolskiMerged latest changes from stable branch.
2012-09-18 Janusz DobrowolskiMerged changes from stable branch up to 2.3.12
2012-06-16 Janusz Dobrowolski0000593,0001093: Prepayments made against orders implem...
2012-03-03 Janusz DobrowolskiStable merged into unstable again (due to failure on...
2011-11-25 Joe HuntCorrection related to tax Included GRN Voiding
2011-09-20 Janusz DobrowolskiAdded links to payments for invoices in customer/suppli...
2011-09-06 Janusz DobrowolskiFixed supplier order reference uniquty, fixed company...
2011-08-19 Janusz DobrowolskiDue date should be preserved on purchase invoice editio...
2011-04-27 Janusz DobrowolskiAdded Purchase Invice edition.
2011-04-13 Joe Hunt[0000714] Bug creating GL trans on inventory items...
2011-03-19 Joe HuntMore regarding costing valuations
2011-03-15 Joe Huntupdate_stock_move_pid commented out for same date.
2011-01-18 Joe HuntWrong linked credit data on invoices/credits table...
2011-01-17 Janusz DobrowolskiRerun
2011-01-17 Janusz DobrowolskiFixed slow sql for po related invoices/credits.
2011-01-06 Janusz DobrowolskiAdded tax calcualtion algorithm selection in sales...
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 HuntFixed bug in earlier invoice_db (GRN Provision should...
2010-12-30 Janusz DobrowolskiAdded option for using GRN Clearing Account for non...
2010-12-10 Janusz DobrowolskiNew files from unstable branch
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...
2010-10-10 Joe HuntFixing tax_included in gl_items.
2010-09-08 Joe HuntMaterial cost updated when buying service items. Result...
2010-09-05 Joe HuntWrong stock item code when processing supplier invoice
2010-08-23 Janusz DobrowolskiFixed cogs account selection.
2010-08-22 Janusz DobrowolskiFixed backward compatibility for cogs GL account setup
2010-07-23 Janusz DobrowolskiAdded support for tax included prices in transactions.
2010-07-15 Joe HuntChanged calculating of cost update (average material...
2010-06-23 Joe HuntChanged memo message in supp invoice price variance
2010-06-13 Janusz Dobrowolskiis_invoice => trans_type
2010-02-16 Janusz DobrowolskiMerging changes form main trunk 2.2.5-2.2.6
2010-02-10 Joe HuntChanged so 'Allow Negative Stock' will update the GL...
2010-02-09 Janusz DobrowolskiAdded Direct GRN and Direct invice in Purchases module.
2010-02-06 Janusz DobrowolskiType bugs.
2010-02-03 Joe HuntWhen buying a service item from a supplier, the deliver...
2010-01-20 Janusz DobrowolskiMerged changes form main trunk up to 2.2.4
2010-01-14 Joe HuntA couple of small bugs were fixed in average material...
2009-12-04 Joe HuntMoved all SQL statements from PHP files into relevant...
2009-11-19 Janusz DobrowolskiUpdate from usntable branch.
2009-11-03 Joe HuntBad debit account when debiting service items.
2009-10-18 Janusz DobrowolskiSecurity update merged from 2.1.
2009-10-15 Janusz DobrowolskiSecurity statements update against sql injection attacks.
2009-09-29 Janusz DobrowolskiVersion typo fixed
2009-09-14 Joe HuntChanged all numeric constants to the new defined consta...
2009-09-14 Joe HuntA couple of minor bugs in tax report when displaying...
2009-09-13 Janusz DobrowolskiEliminated non-static method calls and other bulk fixes...
2009-08-26 Janusz DobrowolskiMerged changes from main CVS up to 2.1.5
2009-08-18 Joe HuntWhen using Quick Entries in Supplier Invoices/credit...
2009-08-12 Joe Hunt[0000159] Memo field's GL entries are not saved (gl_tra...
2009-07-31 Janusz DobrowolskiMerged changes from main trunk up to version_2_1_4
2009-07-01 Joe HuntGuess what :) [0000137] Material Cost Averaging Problem...
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