[0004212] Work Order Entry: fixed error when voided WO refence is reused.
[fa-stable.git] / purchasing / includes /
2018-06-16 Joe HuntReport Aged Supplier Analysis, Show Also Allocated...
2018-04-17 Janusz DobrowolskiRemoved obsolete column 'Received' from direct purchase...
2018-02-03 Janusz DobrowolskiBank Payment: for selected supplier payment set supplie...
2017-11-09 Janusz DobrowolskiPHP7 compatibility fixes.
2017-11-01 Joe HuntWrong colspan in supplier credit note. Fixed.
2017-10-26 Joe HuntMerge branch 'master' of https://git.code.sf.net/p...
2017-10-13 Janusz DobrowolskiSupplier Inquiry/Customer Inquiry: removed inconsistenc...
2017-09-20 Joe HuntRight align numbers in inquiries and lists.
2017-09-20 Janusz DobrowolskiFixed bug in reallocation payments during purchase...
2017-07-30 Joe Hunt0003961: Undefined variables used during journal modify...
2017-07-30 Joe Hunt0003962: in Inventory Purchasing Report the result...
2017-06-14 Janusz DobrowolskiFixed payments reallocation for prepayment orders;...
2017-06-02 Janusz DobrowolskiNow stable version is 2.4
2017-05-11 Joe HuntMerge branch 'unstable' of ssh://git.code.sf.net/p...
2017-05-02 Janusz Dobrowolski[0003795] Fixed incorrect GL postings for cash purchase...
2016-08-30 CambellSupplier Payment: by default bank account is selected...
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.
2016-07-15 Joe HuntBug 3585. 'Exclude from purchase' function not working...
2016-01-09 Janusz DobrowolskiOverhead and labour cost changed to define standard...
2016-01-09 Janusz DobrowolskiCleanup in popup lists related files.
2015-12-11 Joe HuntMoving bugfixes from 2.3 to 2.4 and updated install...
2015-12-07 Joe HuntFixed Assets fixes, bugs and improvements.
2015-12-01 MithyAdded fixed assets module
2015-11-08 Joe HuntSupplier Invoice/Credit Note. Moved Dimensions entry...
2015-11-08 Janusz DobrowolskiSupplier Invoices, Supplier Credit Notes: fixed editon...
2015-11-08 Joe HuntCleanup comments. Small bugfixes. Third run
2015-11-05 Janusz DobrowolskiGlobal fixes in SQL queries aimed to make them more...
2015-10-13 Janusz DobrowolskiFixed net value calculations for GRN leading to unbalan...
2015-09-23 Janusz Dobrowolski[0003304] Purchase Order Entry: fixed support for edita...
2015-05-10 Janusz DobrowolskiMerged changes from master branch up to current state.
2015-05-06 Janusz DobrowolskiSupplier Invoice: removed obsolete column from displaye...
2015-05-05 Janusz DobrowolskiPurchases/Direct Invoice: added Update button for refre...
2015-04-29 Joe HuntFixed wrong headers in Supplier Credit Note.
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
2015-04-16 Janusz DobrowolskiPurchasse Order Inquire: finalized oders are hidden...
2015-04-07 Janusz DobrowolskiRemoved obsolete stock_move.person_id field and related...
2015-04-06 Janusz DobrowolskiPartial (inventory related) include files cleanup.
2015-04-06 Janusz DobrowolskiCleanup (unexisting field reference removed).
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 DobrowolskiFixed handling extended journal entries in various...
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.
2015-03-12 Janusz DobrowolskiFixed many issues in output HTML code according to...
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.
2015-02-20 JoeRerun. The aging reports / inquiries had a 1 day error...
2015-02-19 JoeThe aging reports / inquiries had a 1 day error in...
2015-01-10 Janusz DobrowolskiUnnecesary direct access to user setting superseded...
2015-01-05 JoeCleanup in db_pager get_sql and testing it.
2015-01-05 Janusz DobrowolskiFixed exchange rate storage in GRN transactions.
2015-01-03 Janusz DobrowolskiCleanup: removed all closing tags in php files.
2014-12-31 Janusz DobrowolskiPurchase order reference was not restored after last...
2014-12-28 JoeCleanup, $SysPrefs.
2014-12-28 Janusz DobrowolskiCleanup: various random sql queries found in UI files...
2014-12-28 Janusz DobrowolskiCleanup: removed _GET/_POST references from business...
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-07-10 JoeAdded supplier search in Outstanding Purchase Orders...
2014-05-31 Janusz DobrowolskiStable branch merged up to 2.3.21
2014-05-21 Janusz DobrowolskiFixed unexpected additional GL postings when tax was...
2014-02-07 JoeSupplier info not shown on gl inquiry for bank account.
2014-02-04 JoeSupp credit notes should not be shown in allocable...
2014-02-04 Janusz DobrowolskiFixed bug in Supplier Credit Note allocation to Purchas...
2014-01-16 Joe0002615: voiding an allocated currency invoice doesn...
2014-01-04 Janusz DobrowolskiFixed payment in Direct Invoice, removed obsolete add_s...
2014-01-04 Janusz DobrowolskiMoving backend procedures from Direct GRN/Direct Suppli...
2014-01-04 Janusz DobrowolskiAdded exchange rate field in grn_batch.
2013-11-20 Janusz DobrowolskiSupplier Payments: Fixed error during payment allocatio...
2013-11-19 Janusz DobrowolskiFixed inventory valuation bug after voiding foreign...
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.
2013-10-26 Janusz DobrowolskiSupplier Allocations: Bank Payments transactions were...
2013-10-18 JoeSupplier transactions now show supplier reference for...
2013-10-13 Janusz DobrowolskiClenaups in supplier credit note.
2013-09-26 JoeSome documents views didn't show new lines in comments...
2013-09-24 Janusz DobrowolskiBank Payment/Bank Deposit: removed sparse sign from...
2013-09-20 Janusz DobrowolskiCustomer Payments, Payments to Supplier: improved readb...
2013-06-10 Janusz DobrowolskiFixed bug in voiding GRN/Purchase resulting in invalid...
2013-06-10 Janusz DobrowolskiUniform display of exchange rate across aplication...
2013-06-10 Janusz DobrowolskiCustomer Payment, Supplier Payment: payments can be...
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...
2013-03-24 Janusz DobrowolskiLine end cleanups.
2013-03-15 Janusz DobrowolskiMerge branch 'branches/default' of hg::ssh://itronics...
2013-03-04 Joe HuntWrong test order
2013-03-02 Janusz DobrowolskiFixed dimensions support in supplier invoice: supplier...
2013-02-11 Janusz DobrowolskiFixed current purchasing credit display.
2013-01-27 Janusz DobrowolskiCleanup in get_sql_for_supplier_inquiry().
2013-01-29 Joe HuntFixed a bug so calling the popup items (f4) works when...
2012-11-22 Janusz DobrowolskiMerged changes form stable branch up to 2.3.13
2012-10-17 Joe HuntDb error in invoice.ui.inc for certain MySql setup...
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