| 2015-04-29 |
Joe Hunt | Fixed wrong headers in Supplier Credit Note. |
tree | commitdiff |
| 2015-03-12 |
Janusz Dobrowolski | Fixed many issues in output HTML code according to... |
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 |
| 2014-12-31 |
Janusz Dobrowolski | Purchase order reference was not restored after last... |
tree | commitdiff |
| 2014-07-10 |
Joe | Added supplier search in Outstanding Purchase Orders... |
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 |
| 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 |
| 2013-10-26 |
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 | 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 | 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 |
| 2012-10-17 |
Joe Hunt | Db error in invoice.ui.inc for certain MySql setup... |
tree | commitdiff |
| 2012-10-11 |
Joe Hunt | Purchase order/Direct GRN/Direct Invoice showed inactiv... |
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 |
| 2012-01-06 |
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 |
| 2011-08-14 |
Joe Hunt | 0000987: In Supplier Payments allocation list should... |
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 |
| 2011-04-27 |
Janusz Dobrowolski | Removed sparse grn item id from purchase invoice entry... |
tree | commitdiff |
| 2011-04-13 |
Joe Hunt | [0000714] Bug creating GL trans on inventory items... |
tree | commitdiff |
| 2011-03-21 |
Joe Hunt | More Improvements in Costing Valuations, Chaitanya. |
tree | commitdiff |
| 2011-03-19 |
Janusz Dobrowolski | Fixed tax calculation for tax_included sales invoices... |
tree | commitdiff |
| 2011-03-19 |
Joe Hunt | More regarding costing valuations |
tree | commitdiff |
| 2011-03-16 |
Joe Hunt | [0000639] PO Number disappears on Supplier Invoice... |
tree | commitdiff |
| 2011-03-15 |
Joe Hunt | update_stock_move_pid commented out for same date. |
tree | commitdiff |
| 2011-03-15 |
Joe Hunt | [0000609] Invalid costing results when changing PO... |
tree | commitdiff |
| 2011-03-10 |
Joe Hunt | [0000607] Issue with Inventory Adjustment with 0 cost... |
tree | commitdiff |
| 2011-03-10 |
Joe Hunt | [0000609] Invalid costing results due to changes in... |
tree | commitdiff |
| 2011-01-18 |
Joe Hunt | Wrong linked credit data on invoices/credits table... |
tree | commitdiff |
| 2011-01-17 |
Janusz Dobrowolski | Rerun |
tree | commitdiff |
| 2011-01-17 |
Janusz Dobrowolski | Fixed slow sql for po related invoices/credits. |
tree | commitdiff |
| 2011-01-12 |
Janusz Dobrowolski | Fixed supplier reference allowed length. |
tree | commitdiff |
| 2010-12-31 |
Joe Hunt | Added GL trans on Removal GRN items (Supp Invoice)... |
tree | commitdiff |
| 2010-12-31 |
Joe Hunt | Changed so supplier credit note items shows the invoice... |
tree | commitdiff |
| 2010-12-31 |
Joe Hunt | Fixed bug in earlier invoice_db (GRN Provision should... |
tree | commitdiff |
| 2010-12-30 |
Janusz Dobrowolski | Added option for using GRN Clearing Account for non... |
tree | commitdiff |
| 2010-12-19 |
Janusz Dobrowolski | Fixed tax display warnigs in purchasing module. |
tree | commitdiff |
| 2010-12-12 |
Janusz Dobrowolski | Fixed db error after last changes related to bug 313 |
tree | commitdiff |
| 2010-12-10 |
Janusz Dobrowolski | New files from unstable branch |
tree | commitdiff |
| 2010-03-15 |
Janusz Dobrowolski | Fixed db error when no supplier selected in get_allocat... |
tree | commitdiff |
| 2010-03-06 |
Joe Hunt | Missing 'Set Global Supplier' in invoice_ui.inc invoice... |
tree | commitdiff |
| 2010-02-28 |
Joe Hunt | Fixed a non esisting voiding of Work Order Advanced... |
tree | commitdiff |
| 2010-02-26 |
Janusz Dobrowolski | [0000209],[0000210] Improper price and quantity handlin... |
tree | commitdiff |
| 2010-02-16 |
Joe Hunt | CSS style is now implemented in all FA. |
tree | commitdiff |
| 2010-02-10 |
Joe Hunt | Changed so 'Allow Negative Stock' will update the GL... |
tree | commitdiff |
| 2010-02-03 |
Joe Hunt | When buying a service item from a supplier, the deliver... |
tree | commitdiff |
| 2010-01-14 |
Joe Hunt | A couple of small bugs were fixed in average material... |
tree | commitdiff |
| 2009-12-23 |
Joe Hunt | Replaced all deprecated functions so FA runs in php... |
tree | commitdiff |
| 2009-12-03 |
Janusz Dobrowolski | Fixed bug [0000179] (data error in supplier allocations) |
tree | commitdiff |
| 2009-11-28 |
Joe Hunt | Missing ajax trigger in stock_purchasable_items_list_ce... |
tree | commitdiff |
| 2009-11-21 |
Janusz Dobrowolski | Fixed type constant usage. |
tree | commitdiff |
| 2009-11-19 |
Janusz Dobrowolski | Update from usntable branch. |
tree | commitdiff |
| 2009-10-15 |
Janusz Dobrowolski | Security statements update against sql injection attacks. |
tree | commitdiff |
| 2009-09-29 |
Janusz Dobrowolski | Version typo fixed |
tree | commitdiff |
| 2009-09-14 |
Joe Hunt | A couple of minor bugs in tax report when displaying... |
tree | commitdiff |
| 2009-08-24 |
Joe Hunt | A Purchasing Price of 12.34 with a conversion factor... |
tree | commitdiff |
| 2009-08-18 |
Joe Hunt | Minor error |
tree | commitdiff |
| 2009-08-18 |
Joe Hunt | When using Quick Entries in Supplier Invoices/credit... |
tree | commitdiff |
| 2009-08-12 |
Joe Hunt | [0000159] Memo field's GL entries are not saved (gl_tra... |
tree | commitdiff |
| 2009-07-29 |
Joe Hunt | Release 2.1.4 |
tree | commitdiff |
| 2009-07-01 |
Joe Hunt | Guess what :) [0000137] Material Cost Averaging Problem... |
tree | commitdiff |
| 2009-06-27 |
Joe Hunt | AVG matr price again again |
tree | commitdiff |
| 2009-06-26 |
Joe Hunt | Minor fix |
tree | commitdiff |
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projects / fa-stable.git / history