| 2018-06-16 |
Joe Hunt | Report Aged Supplier Analysis, Show Also Allocated... |
tree | commitdiff |
| 2018-02-03 |
Janusz Dobrowolski | Bank Payment: for selected supplier payment set supplie... |
tree | commitdiff |
| 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 |
| 2017-09-20 |
Janusz Dobrowolski | Fixed bug in reallocation payments during purchase... |
tree | commitdiff |
| 2017-07-30 |
Joe Hunt | 0003961: Undefined variables used during journal modify... |
tree | commitdiff |
| 2017-07-30 |
Joe Hunt | 0003962: in Inventory Purchasing Report the result... |
tree | commitdiff |
| 2017-06-14 |
Janusz Dobrowolski | Fixed payments reallocation for prepayment orders;... |
tree | commitdiff |
| 2017-06-02 |
Janusz Dobrowolski | Now stable version is 2.4 |
tree | commitdiff |
| 2017-05-11 |
Joe Hunt | Merge branch 'unstable' of ssh://git.code.sf.net/p... |
tree | commitdiff |
| 2017-05-02 |
Janusz Dobrowolski | [0003795] Fixed incorrect GL postings for cash purchase... |
tree | commitdiff |
| 2016-08-30 |
Cambell | Supplier Payment: by default bank account is selected... |
tree | commitdiff |
| 2016-07-26 |
Joe Hunt | Rerun. Dimension is missing in Supplier Invoice View... |
tree | commitdiff |
| 2016-07-26 |
Joe Hunt | Dimension is missing in Supplier Invoice View GL Rows... |
tree | commitdiff |
| 2016-07-26 |
Joe Hunt | Dimension is missing in Supplier Invoice View, GL Rows. |
tree | commitdiff |
| 2016-01-09 |
Janusz Dobrowolski | Overhead and labour cost changed to define standard... |
tree | commitdiff |
| 2016-01-09 |
Janusz Dobrowolski | Cleanup in popup lists related files. |
tree | commitdiff |
| 2015-12-11 |
Joe Hunt | Moving bugfixes from 2.3 to 2.4 and updated install... |
tree | commitdiff |
| 2015-12-07 |
Joe Hunt | Fixed Assets fixes, bugs and improvements. |
tree | commitdiff |
| 2015-11-08 |
Janusz Dobrowolski | Supplier Invoices, Supplier Credit Notes: fixed editon... |
tree | commitdiff |
| 2015-11-08 |
Joe Hunt | Cleanup comments. Small bugfixes. Third run |
tree | commitdiff |
| 2015-11-05 |
Janusz Dobrowolski | Global fixes in SQL queries aimed to make them more... |
tree | commitdiff |
| 2015-10-13 |
Janusz Dobrowolski | Fixed net value calculations for GRN leading to unbalan... |
tree | commitdiff |
| 2015-05-10 |
Janusz Dobrowolski | Merged changes from master branch up to current state. |
tree | commitdiff |
| 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 |
tree | commitdiff |
| 2015-04-16 |
Janusz Dobrowolski | Purchasse Order Inquire: finalized oders are hidden... |
tree | commitdiff |
| 2015-04-07 |
Janusz Dobrowolski | Removed obsolete stock_move.person_id field and related... |
tree | commitdiff |
| 2015-04-06 |
Janusz Dobrowolski | Cleanup (unexisting field reference removed). |
tree | commitdiff |
| 2015-04-05 |
Janusz Dobrowolski | Removed obsolete stock_moves.visible field; changed... |
tree | commitdiff |
| 2015-03-25 |
Janusz Dobrowolski | Fixed regression in Supplier Invoice GL postings. |
tree | commitdiff |
| 2015-03-25 |
Janusz Dobrowolski | Tax algorithm handling on supplier side is reverted... |
tree | commitdiff |
| 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 | 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 |
| 2015-02-28 |
Janusz Dobrowolski | Added dimension edition on purchase invoice entry. |
tree | commitdiff |
| 2015-02-28 |
Janusz Dobrowolski | Removed sparse update_stock_move_pid function. |
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 |
| 2015-01-05 |
Joe | Cleanup in db_pager get_sql and testing it. |
tree | commitdiff |
| 2015-01-05 |
Janusz Dobrowolski | Fixed exchange rate storage in GRN transactions. |
tree | commitdiff |
| 2015-01-03 |
Janusz Dobrowolski | Cleanup: removed all closing tags in php files. |
tree | commitdiff |
| 2014-12-31 |
Janusz Dobrowolski | Purchase order reference was not restored after last... |
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 |
| 2014-12-25 |
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 |
| 2014-05-31 |
Janusz Dobrowolski | Stable branch merged up to 2.3.21 |
tree | commitdiff |
| 2014-02-07 |
Joe | Supplier info not shown on gl inquiry for bank account. |
tree | commitdiff |
| 2014-02-04 |
Joe | Supp credit notes should not be shown in allocable... |
tree | commitdiff |
| 2014-02-04 |
Janusz Dobrowolski | Fixed bug in Supplier Credit Note allocation to Purchas... |
tree | commitdiff |
| 2014-01-16 |
Joe | 0002615: voiding an allocated currency invoice doesn... |
tree | commitdiff |
| 2014-01-04 |
Janusz Dobrowolski | Fixed payment in Direct Invoice, removed obsolete add_s... |
tree | commitdiff |
| 2014-01-04 |
Janusz Dobrowolski | Added exchange rate field in grn_batch. |
tree | commitdiff |
| 2013-11-20 |
Janusz Dobrowolski | Supplier Payments: Fixed error during payment allocatio... |
tree | commitdiff |
| 2013-11-19 |
Janusz Dobrowolski | Fixed inventory valuation bug after voiding foreign... |
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 |
| 2013-10-26 |
Janusz Dobrowolski | Supplier Allocations: Bank Payments transactions were... |
tree | commitdiff |
| 2013-10-18 |
Joe | Supplier transactions now show supplier reference for... |
tree | commitdiff |
| 2013-09-26 |
Joe | Some documents views didn't show new lines in comments... |
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 |
| 2013-06-10 |
Janusz Dobrowolski | Fixed bug in voiding GRN/Purchase resulting in invalid... |
tree | commitdiff |
| 2013-06-10 |
Janusz Dobrowolski | Customer Payment, Supplier Payment: payments can be... |
tree | commitdiff |
| 2013-06-10 |
Janusz Dobrowolski | Direct GRN, GRN to PO, Direct Purchase Invoice: added... |
tree | commitdiff |
| 2013-05-24 |
Janusz Dobrowolski | Fix to tax overrides (warning in add_supp_invoice()). |
tree | commitdiff |
| 2013-05-09 |
Janusz Dobrowolski | Merged changes up to 2.3.16 into unstable |
tree | commitdiff |
| 2013-05-09 |
Janusz Dobrowolski | Supplier Invoices, Direct Invoice, Supplier Credit... |
tree | commitdiff |
| 2013-03-24 |
Janusz Dobrowolski | Line end cleanups. |
tree | commitdiff |
| 2013-03-02 |
Janusz Dobrowolski | Fixed dimensions support in supplier invoice: supplier... |
tree | commitdiff |
| 2013-02-11 |
Janusz Dobrowolski | Fixed current purchasing credit display. |
tree | commitdiff |
| 2013-01-27 |
Janusz Dobrowolski | Cleanup in get_sql_for_supplier_inquiry(). |
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 |
| 2012-06-16 |
Janusz Dobrowolski | 0000593,0001093: Prepayments made against orders implem... |
tree | commitdiff |
| 2012-04-09 |
Joe Hunt | 0001503: Request - fee account included in bank account... |
tree | commitdiff |
| 2012-03-05 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
| 2012-03-04 |
Joe Hunt | Fixed typo in location variable. |
tree | commitdiff |
| 2012-03-03 |
Janusz Dobrowolski | Stable merged into unstable again (due to failure on... |
tree | commitdiff |
| 2012-01-06 |
Joe Hunt | Improved float compare for AR/AP ledgers. |
tree | commitdiff |
| 2011-11-25 |
Joe Hunt | Correction related to tax Included GRN Voiding |
tree | commitdiff |
| 2011-11-23 |
Joe Hunt | Fixed double calculation of tax free price for an item. |
tree | commitdiff |
| 2011-11-02 |
Joe Hunt | Fixed Next bug for pagers in customers and suppliers... |
tree | commitdiff |
| 2011-10-10 |
Joe Hunt | Small changes in costing by Chaitanya. |
tree | commitdiff |
| 2011-09-20 |
Janusz Dobrowolski | Added links to payments for invoices in customer/suppli... |
tree | commitdiff |
| 2011-09-06 |
Janusz Dobrowolski | Fixed supplier order reference uniquty, fixed company... |
tree | commitdiff |
| 2011-08-29 |
Joe Hunt | Display payments on view invoice like display allocatio... |
tree | commitdiff |
| 2011-08-28 |
Janusz Dobrowolski | Cleanup in add_supplier(). |
tree | commitdiff |
| 2011-08-19 |
Janusz Dobrowolski | Due date should be preserved on purchase invoice editio... |
tree | commitdiff |
| 2011-08-14 |
Joe Hunt | 0000987: In Supplier Payments allocation list should... |
tree | commitdiff |
| 2011-07-10 |
Janusz Dobrowolski | Implemented journal entries with multiply virtual AR... |
tree | commitdiff |
| 2011-06-21 |
Janusz Dobrowolski | Added GRN voiding. |
tree | commitdiff |
| 2011-06-20 |
Joe Hunt | 0000900: Supplier Payment in another currency the bank... |
tree | commitdiff |
| 2011-05-10 |
Joe Hunt | Cleanup inventory_db.inc, work_orders_db.inc and grn_db... |
tree | commitdiff |
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