| 2015-05-05 |
Janusz Dobrowolski | Purchases/Direct Invoice: added Update button for refre... |
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 | Partial (inventory related) include files cleanup. |
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 |
| 2015-03-12 |
Janusz Dobrowolski | Fixed many issues in output HTML code according to... |
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 |
| 2015-01-10 |
Janusz Dobrowolski | Unnecesary direct access to user setting superseded... |
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 |
| 2014-05-21 |
Janusz Dobrowolski | Fixed unexpected additional GL postings when tax was... |
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 | Moving backend procedures from Direct GRN/Direct Suppli... |
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 |
| 2013-10-13 |
Janusz Dobrowolski | Clenaups in supplier credit note. |
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 | Uniform display of exchange rate across aplication... |
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 |
| 2013-03-15 |
Janusz Dobrowolski | Merge branch 'branches/default' of hg::ssh://itronics... |
tree | commitdiff |
| 2013-03-04 |
Joe Hunt | Wrong test order |
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 |
| 2013-01-29 |
Joe Hunt | Fixed a bug so calling the popup items (f4) works when... |
tree | commitdiff |
| 2012-11-22 |
Janusz Dobrowolski | Merged changes form stable branch up to 2.3.13 |
tree | commitdiff |
| 2012-10-17 |
Joe Hunt | Db error in invoice.ui.inc for certain MySql setup... |
tree | commitdiff |
| 2012-10-12 |
Janusz Dobrowolski | Added 'no_purchase' option in stock_master and stock_ca... |
tree | commitdiff |
| 2012-10-11 |
Joe Hunt | Purchase order/Direct GRN/Direct Invoice showed inactiv... |
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 | Changed hardcoded trans days in inquiries (30) to be... |
tree | commitdiff |
| 2012-04-09 |
Joe Hunt | 0001503: Request - fee account included in bank account... |
tree | commitdiff |
| 2012-03-29 |
Joe Hunt | Default Receival Days implemented. Maintained in System... |
tree | commitdiff |
| 2012-03-29 |
Joe Hunt | Required Delivery Date was not implemented properly. |
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 |
| 2012-01-06 |
Joe Hunt | 0001266: Delivery Location wrong when different from PO |
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 |
| 2011-06-21 |
Janusz Dobrowolski | Cleanup (fixed installed_extensions indlusion). |
tree | commitdiff |
| 2011-06-20 |
Joe Hunt | 0000900: Supplier Payment in another currency the bank... |
tree | commitdiff |
| 2011-06-17 |
Janusz Dobrowolski | Rewitten document reports layout for easier modificatio... |
tree | commitdiff |
| 2011-05-10 |
Joe Hunt | Cleanup inventory_db.inc, work_orders_db.inc and grn_db... |
tree | commitdiff |
| 2011-05-04 |
Janusz Dobrowolski | Fixed message on po line removal in purchase invoice. |
tree | commitdiff |
| 2011-04-29 |
Joe Hunt | Fixed summation error in Aged customer/supplier Lists |
tree | commitdiff |
| 2011-04-28 |
Joe Hunt | Rerun of Aged Supplier List. |
tree | commitdiff |
| 2011-04-28 |
Joe Hunt | Option for Show Also Allocated in Aged Customer/Supplie... |
tree | commitdiff |
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