Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...
[fa-stable.git] / purchasing /
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...
2015-01-17 JoeRerun of PO Search.
2015-01-17 JoeCleanup in PO Search and PO Search Completed.
2015-01-10 Janusz DobrowolskiUnnecesary direct access to user setting superseded...
2015-01-10 Janusz DobrowolskiAccess to system settings moved from global scope to...
2015-01-09 Janusz DobrowolskiAdded trans_editor_link helper.
2015-01-05 JoeCleanup in db_pager get_sql and testing it.
2015-01-05 Janusz DobrowolskiFixed exchange rate storage in GRN transactions.
2015-01-04 JoeImproved design in Suppliers form.
2015-01-04 JoeProblems with merge in tabbed dialogs, customer, suppli...
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...
2014-12-28 JoeRemoved many global variables from config.default.php...
2014-12-25 Janusz DobrowolskiMerged changes form stabel branch up to the current...
2014-09-21 Janusz DobrowolskiFixed stock quantity checks to block transactions which...
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...
2014-05-21 Janusz DobrowolskiSmall code cleanups.
2014-05-05 JoeAllow changing urrency on customer/supplier as long...
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...
2014-01-29 JoeLink customer payment entry after saving Invoice (if...
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...
2013-11-03 Janusz DobrowolskiSupplier Invoice: Fixed tax input refresh after change...
2013-10-31 Janusz DobrowolskiAllocate Customer Payment or Credit Note, Allocate...
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.
2013-10-13 Janusz DobrowolskiCustomer Allocation Inquiry, Supplier Allocation Inquir...
2013-09-26 JoeSome documents views didn't show new lines in comments...
2013-09-24 Janusz DobrowolskiSupplier Payment: small fix in fixed ui translation.
2013-09-24 Janusz DobrowolskiBank Payment/Bank Deposit: removed sparse sign from...
2013-09-20 Janusz DobrowolskiCustomer Payments, Payments to Supplier: improved readb...
2013-09-18 Janusz DobrowolskiSupplier Payment, Payments, Bank Transfer: fixed accoun...
2013-09-16 Janusz Dobrowolski[0002429] Supplier Invoice: tax was not updated on...
2013-09-16 Janusz DobrowolskiVarious small code cleanups.
2013-08-14 JoeCustomer/Supplier payments with amounts bigger than...
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...
2013-05-08 Maxime BourgetChanged supplier payment to accept amount in foreign...
2013-04-19 Janusz DobrowolskiSupplier credit note was not properly checked against...
2013-03-24 Janusz DobrowolskiLine end cleanups.
2013-03-15 Janusz DobrowolskiMerge branch 'branches/default' of hg::ssh://itronics...
2013-03-07 Joe HuntDirect Invoice has wrong Comment (auto).
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...
2013-01-03 Joe HuntCertain new releases of MySql don't accept empty numeri...
2012-11-23 Janusz DobrowolskiAdded back links to allocation inquiries on final page...
2012-11-22 Janusz DobrowolskiMerged changes form stable branch up to 2.3.13
2012-10-28 Joe HuntRemoved commented deprecated Session_register().
2012-10-17 Joe HuntDb error in invoice.ui.inc for certain MySql setup...
2012-10-17 Joe HuntDb error in po_entry_items.php was already fixed. Look...
2012-10-16 Joe HuntCannot insert a supplier transaction record in Direct...
2012-10-12 Janusz DobrowolskiAdded 'no_purchase' option in stock_master and stock_ca...
2012-10-11 Joe HuntPurchase order/Direct GRN/Direct Invoice showed inactiv...
2012-10-08 Janusz DobrowolskiMerged latest changes from stable branch.
2012-09-18 Janusz DobrowolskiMerged changes from stable branch up to 2.3.12
2012-09-12 Janusz DobrowolskiFixed incorect selection of invoices in Customer Paymen...
2012-08-25 Janusz DobrowolskiFixed access control issues on finish page of Direct...
2012-08-18 Joe HuntBug 0001669: get_exchange_rate not raising error
2012-07-16 Joe HuntPurchases - Direct Invoice - Database Error in some...
2012-06-17 Janusz Dobrowolski0000696: Additional permission level for other user...
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