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Rerun of rep107. Currency filter not working in documents.
[fa-stable.git] / purchasing /
2011-03-10 Joe Hunt[0000609] Invalid costing results due to changes in... tree | commitdiff
2011-01-18 Joe HuntWrong linked credit data on invoices/credits table... tree | commitdiff
2011-01-17 Janusz DobrowolskiRerun tree | commitdiff
2011-01-17 Janusz DobrowolskiFixed mssing qoh check. tree | commitdiff
2011-01-17 Janusz DobrowolskiFixed slow sql for po related invoices/credits. tree | commitdiff
2011-01-12 Janusz DobrowolskiFixed supplier reference allowed length. tree | commitdiff
2010-12-31 Joe HuntAdded GL trans on Removal GRN items (Supp Invoice)... tree | commitdiff
2010-12-31 Joe HuntAdded link for viewing GL Delivery if clearing account tree | commitdiff
2010-12-31 Joe HuntAdded link for viewing GL Delivery if clearing account tree | commitdiff
2010-12-31 Joe HuntChanged so supplier credit note items shows the invoice... tree | commitdiff
2010-12-31 Joe HuntFixed bug in earlier invoice_db (GRN Provision should... tree | commitdiff
2010-12-30 Janusz DobrowolskiAdded option for using GRN Clearing Account for non... tree | commitdiff
2010-12-27 Janusz Dobrowolski[0000297] Added balance limit check on payments made... tree | commitdiff
2010-12-19 Janusz DobrowolskiFixed tax display warnigs in purchasing module. tree | commitdiff
2010-12-12 Janusz DobrowolskiFixed db error after last changes related to bug 313 tree | commitdiff
2010-12-10 Janusz DobrowolskiNew files from unstable branch tree | commitdiff
2010-05-12 Janusz DobrowolskiFixed emial sending links to support ajax call. tree | commitdiff
2010-04-03 Joe Hunt[0000219] Incorrect behaviors regarding Payment forms tree | commitdiff
2010-03-15 Janusz DobrowolskiMissing check for supplier selection. tree | commitdiff
2010-03-15 Janusz DobrowolskiFixed db error when no supplier selected in get_allocat... tree | commitdiff
2010-03-06 Joe HuntMissing 'Set Global Supplier' in invoice_ui.inc invoice... tree | commitdiff
2010-02-28 Joe HuntFixed 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 HuntCSS style is now implemented in all FA. tree | commitdiff
2010-02-10 Joe HuntChanged so 'Allow Negative Stock' will update the GL... tree | commitdiff
2010-02-03 Joe HuntWhen buying a service item from a supplier, the deliver... tree | commitdiff
2010-01-25 Joe HuntRerun tree | commitdiff
2010-01-14 Joe HuntA couple of small bugs were fixed in average material... tree | commitdiff
2010-01-07 Joe HuntRerun of Remittance tree | commitdiff
2010-01-07 Joe HuntChanged to let the $doctypes in documents follow the... tree | commitdiff
2009-12-23 Joe HuntReplaced all deprecated functions so FA runs in php... tree | commitdiff
2009-12-18 Joe HuntAllowing a quantity of 0 in a PO item line when modifyi... tree | commitdiff
2009-12-03 Janusz DobrowolskiFixed bug [0000179] (data error in supplier allocations) tree | commitdiff
2009-11-28 Joe HuntMissing ajax trigger in stock_purchasable_items_list_ce... tree | commitdiff
2009-11-21 Janusz DobrowolskiFixed type constant usage. tree | commitdiff
2009-11-19 Janusz DobrowolskiUpdate from usntable branch. tree | commitdiff
2009-10-15 Janusz DobrowolskiSecurity statements update against sql injection attacks. tree | commitdiff
2009-09-29 Janusz DobrowolskiVersion typo fixed tree | commitdiff
2009-09-14 Joe HuntA couple of minor bugs in tax report when displaying... tree | commitdiff
2009-08-24 Joe HuntA Purchasing Price of 12.34 with a conversion factor... tree | commitdiff
2009-08-20 Joe HuntIf setting the delivered items in PO Receive Items... tree | commitdiff
2009-08-18 Joe HuntMinor error tree | commitdiff
2009-08-18 Joe HuntWhen using Quick Entries in Supplier Invoices/credit... tree | commitdiff
2009-08-17 Joe Hunt[0000160] Customer payments in different currencies... tree | commitdiff
2009-08-12 Joe Hunt[0000159] Memo field's GL entries are not saved (gl_tra... tree | commitdiff
2009-07-29 Joe HuntRelease 2.1.4 tree | commitdiff
2009-07-12 Joe HuntWrong presentation of left to allocate if discount... tree | commitdiff
2009-07-10 Janusz Dobrowolski[0000143] Bad format of PO popup window. tree | commitdiff
2009-07-10 Janusz Dobrowolski[0000140] Numeric format bug in credit limit input. tree | commitdiff
2009-07-01 Joe HuntGuess what :) [0000137] Material Cost Averaging Problem... tree | commitdiff
2009-06-27 Joe HuntAVG matr price again again tree | commitdiff
2009-06-26 Joe HuntMinor fix tree | commitdiff
2009-06-25 Joe Hunt[0000137] Material Cost Averaging Problem (again again... tree | commitdiff
2009-06-23 Janusz DobrowolskiFixed editable line layout. tree | commitdiff
2009-06-23 Janusz DobrowolskiAdded edition link in PO inquiry. tree | commitdiff
2009-06-23 Joe Hunt[0000137] Material Cost Averaging Problem (again) when... tree | commitdiff
2009-06-20 Janusz DobrowolskiDirect posting to GL accountswith more than one related... tree | commitdiff
2009-06-20 Joe Hunt[0000137] Material Cost Averaging Problem when voiding... tree | commitdiff
2009-06-18 Joe HuntBetter support for conversion_factor in Purchasing... tree | commitdiff
2009-06-17 Joe HuntBetter support for conversion_factor in Purchasing... tree | commitdiff
2009-06-17 Janusz DobrowolskiAllowed reuse of supplier references from voided documents. tree | commitdiff
2009-06-17 Janusz DobrowolskiSign fix for total amount column. tree | commitdiff
2009-06-17 Janusz DobrowolskiVoided documents should not be displayed. tree | commitdiff
2009-06-17 Joe Hunt[0000136] view_po on invoices and credits shows transac... tree | commitdiff
2009-06-04 Joe Hunt[0000134] Voiding a supplier credit note didn't activat... tree | commitdiff
2009-05-25 Joe HuntFixed Supplier Credit so Purchase Order Outstanding... tree | commitdiff
2009-04-22 Joe HuntChanged the text 'Supplier Account No' to 'Our Customer... tree | commitdiff
2009-04-20 Janusz DobrowolskiFixed uom in purchaseorder view. tree | commitdiff
2009-04-20 Janusz DobrowolskiJavascript confirm dialog added for destructive submits. tree | commitdiff
2009-03-20 Joe HuntTruncation bug when inserting/updating entered supplier... tree | commitdiff
2009-03-10 Janusz DobrowolskiSmall table layout fixes in allocations. tree | commitdiff
2009-03-09 Janusz DobrowolskiMerging version 2.1 RC to main trunk. tree | commitdiff
2008-12-18 Joe Hunt [0000101] Roll back of yeasterday issues tree | commitdiff
2008-12-18 Joe Hunt[0000101] More wonderful rounding issues. Rerun. tree | commitdiff
2008-12-17 Joe Hunt[0000101] More wonderful rounding issues tree | commitdiff
2008-12-16 Joe Hunt[0000100] Keep getting left allocated weird results... tree | commitdiff
2008-12-05 Joe Hunt[0000095] Bad behaviour of routine number_format and... tree | commitdiff
2008-12-04 Joe Hunt[0000095] Inbalance double entry on Documents (2. run) tree | commitdiff
2008-12-04 Joe Hunt[0000095] Inbalance double entry on Documents tree | commitdiff
2008-11-28 Joe Huntextending the delivery period to avoid early invoice tree | commitdiff
2008-11-28 Joe HuntSmall cosmetic changes tree | commitdiff
2008-11-28 Joe Hunt[0000093] Voiding Supplier Invoices Causes some lines... tree | commitdiff
2008-11-11 Janusz DobrowolskiFixed false edit conflict errors. tree | commitdiff
2008-11-11 Janusz DobrowolskiFixed display of fully received items. tree | commitdiff
2008-11-07 Joe Hunt[0000081] Changed Trial Balance to show all debits... tree | commitdiff
2008-10-28 Joe HuntVoiding a supplier invoice/credit note with GL Postings... tree | commitdiff
2008-10-27 Joe HuntAdded confirm box when admins are about to remove PO... tree | commitdiff
2008-10-26 Joe Hunt[0000078] Opened Exchange rate for editing (without... tree | commitdiff
2008-10-24 Joe Huntasync submit 'Add All Items' tree | commitdiff
2008-10-24 Joe HuntSmall adjustments and minor bugfix tree | commitdiff
2008-10-24 Joe HuntImproved layout of Supplier Invoice/Credit. All Items... tree | commitdiff
2008-10-23 Joe HuntReference removed tree | commitdiff
2008-10-23 Joe HuntForgotten tree | commitdiff
2008-10-23 Joe HuntRelease 2.0.4 tree | commitdiff
2008-10-21 Joe HuntBug [0000076] Voiding Supplier Invoice does a purchase... tree | commitdiff
2008-10-19 Joe HuntWarning text included in front of GRNs that can be... tree | commitdiff
2008-10-18 Joe HuntBug [0000075] Cost Update problems still (voiding suppl... tree | commitdiff
2008-09-30 Janusz DobrowolskiBug [0000067] in supplier allocation inquiry fixed. tree | commitdiff
2008-09-30 Janusz DobrowolskiBug [0000067] fixed. tree | commitdiff
2008-09-25 Joe Huntif MySQL is in strict sql mode, a couple of files didn... tree | commitdiff
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