Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...
[fa-stable.git] / purchasing /
2012-06-16 Janusz Dobrowolski0000593,0001093: Prepayments made against orders implem...
2012-04-29 Joe Hunt0001561: Supplier Credit Notes rasies false error about QOH
2012-04-09 Joe HuntChanged hardcoded trans days in inquiries (30) to be...
2012-04-09 Joe Hunt0001503: Request - fee account included in bank account...
2012-03-29 Joe HuntDefault Receival Days implemented. Maintained in System...
2012-03-29 Joe HuntRequired Delivery Date was not implemented properly.
2012-03-05 Joe HuntFixed typo in location variable.
2012-03-04 Joe HuntFixed typo in location variable.
2012-03-03 Janusz DobrowolskiStable merged into unstable again (due to failure on...
2012-01-06 Joe HuntImproved float compare for AR/AP ledgers.
2012-01-06 Joe Hunt0001266: Delivery Location wrong when different from PO
2012-01-04 Joe HuntAdded graphic edit/add icons in lists with $editkey.
2011-11-25 Joe HuntCorrection related to tax Included GRN Voiding
2011-11-23 Joe HuntFixed double calculation of tax free price for an item.
2011-11-12 Joe HuntCouldn't use the date picker in the new transaction...
2011-11-02 Joe HuntFixed Next bug for pagers in customers and suppliers...
2011-11-01 Joe HuntCleanup. Optimized hotkeys in tabs.
2011-11-01 Joe HuntAdded sales orders and purchase orders in customer...
2011-11-01 Joe HuntChanged popup to tabs in customers, suppliers, items...
2011-10-27 Joe HuntCleanup. Don't show edit/credit links in popup transact...
2011-10-26 Joe HuntSupplier Inquiry link in Supplier form.
2011-10-10 Joe HuntSmall changes in costing by Chaitanya.
2011-09-20 Janusz DobrowolskiAdded links to payments for invoices in customer/suppli...
2011-09-06 Janusz DobrowolskiFixed supplier order reference uniquty, fixed company...
2011-08-30 Joe HuntShow discount in view supp payment, if any.
2011-08-29 Joe HuntDisplay payments on view invoice like display allocatio...
2011-08-28 Janusz DobrowolskiCleanup in add_supplier().
2011-08-19 Janusz DobrowolskiDue date should be preserved on purchase invoice editio...
2011-08-14 Joe Hunt0000987: In Supplier Payments allocation list should...
2011-07-10 Janusz DobrowolskiImplemented journal entries with multiply virtual AR...
2011-06-21 Janusz DobrowolskiAdded GRN voiding.
2011-06-21 Janusz DobrowolskiAdded supplier reference uniqueness check in Direct...
2011-06-21 Janusz DobrowolskiCleanup (fixed installed_extensions indlusion).
2011-06-20 Joe Hunt0000900: Supplier Payment in another currency the bank...
2011-06-17 Janusz DobrowolskiRewitten document reports layout for easier modificatio...
2011-06-08 Janusz DobrowolskiCleanup in supplier_invoice.php (obsolete add_grn_to_tr...
2011-06-08 Joe HuntCleanup setting of customers/suppliers bank account...
2011-06-07 Joe HuntSetting customer/supplier currency bank account in...
2011-05-14 Joe Hunt0000802: Supplier Inquiry Summary Balance till a date
2011-05-10 Joe HuntCleanup inventory_db.inc, work_orders_db.inc and grn_db...
2011-05-04 Janusz DobrowolskiFixed message on po line removal in purchase invoice.
2011-04-29 Joe HuntFixed summation error in Aged customer/supplier Lists
2011-04-28 Joe HuntRerun of Aged Supplier List.
2011-04-28 Joe HuntOption for Show Also Allocated in Aged Customer/Supplie...
2011-04-27 Janusz DobrowolskiAdded Purchase Invice edition.
2011-04-27 Janusz DobrowolskiRemoved sparse grn item id from purchase invoice entry...
2011-04-13 Joe Hunt[0000714] Bug creating GL trans on inventory items...
2011-04-03 Joe HuntDisplay bank balance in payment forms.
2011-04-01 Janusz DobrowolskiFixed upgrade routines, reorganized db_export and compa...
2011-03-30 Joe HuntMissing restriction on fiscal year in direct GRN and...
2011-03-23 Janusz DobrowolskiBlocked purchase invoice and delivery entry for closed...
2011-03-21 Joe Hunt[0000641] Supplier Credit Give Error, [0000663] Work...
2011-03-21 Joe HuntMore Improvements in Costing Valuations, Chaitanya.
2011-03-19 Janusz DobrowolskiFixed tax calculation for tax_included sales invoices...
2011-03-19 Joe HuntMore regarding costing valuations
2011-03-16 Joe Hunt[0000639] PO Number disappears on Supplier Invoice...
2011-03-15 Joe Huntupdate_stock_move_pid commented out for same date.
2011-03-15 Joe Hunt[0000609] Invalid costing results when changing PO...
2011-03-10 Joe Hunt[0000607] Issue with Inventory Adjustment with 0 cost...
2011-03-10 Joe Hunt[0000609] Invalid costing results due to changes in...
2011-01-26 Janusz DobrowolskiFixed transaction date check messages.
2011-01-26 Janusz DobrowolskiAdded closing transactions up to selected date.
2011-01-26 Janusz DobrowolskiAdded missing tax_algorithm retrieval in read_po_header()
2011-01-18 Joe HuntWrong linked credit data on invoices/credits table...
2011-01-17 Janusz DobrowolskiRerun
2011-01-17 Janusz DobrowolskiFixed mssing qoh check.
2011-01-17 Janusz DobrowolskiFixed slow sql for po related invoices/credits.
2011-01-12 Janusz DobrowolskiFixed supplier reference allowed length.
2011-01-06 Janusz DobrowolskiAdded tax calcualtion algorithm selection in sales...
2011-01-06 Janusz DobrowolskiAdded cash payment and tax calculation algorithm select...
2011-01-04 Janusz DobrowolskiMerged changes from mai trunk up to 2.3.1
2010-12-31 Joe HuntAdded GL trans on Removal GRN items (Supp Invoice)...
2010-12-31 Joe HuntAdded link for viewing GL Delivery if clearing account
2010-12-31 Joe HuntAdded link for viewing GL Delivery if clearing account
2010-12-31 Joe HuntChanged so supplier credit note items shows the invoice...
2010-12-31 Joe HuntFixed bug in earlier invoice_db (GRN Provision should...
2010-12-30 Janusz DobrowolskiAdded option for using GRN Clearing Account for non...
2010-12-27 Janusz Dobrowolski[0000297] Added balance limit check on payments made...
2010-12-19 Janusz DobrowolskiFixed tax display warnigs in purchasing module.
2010-12-12 Janusz DobrowolskiFixed db error after last changes related to bug 313
2010-12-10 Janusz DobrowolskiNew files from unstable branch
2010-12-09 Janusz Dobrowolski[0000313] Fixed multiply vulnerabilities.
2010-11-15 Janusz DobrowolskiFixed transaction date legend.
2010-11-13 Janusz DobrowolskiAdded db_write/db_void hooks.
2010-11-12 Janusz DobrowolskiAdded missing due date on direct invoice entry.
2010-10-21 Joe HuntAdded credit info in supplier invoice and supplier...
2010-10-21 Janusz Dobrowolskiadd_supp_trans and reinsert_supp_trans merged into...
2010-10-21 Janusz DobrowolskiAdditional sql parameters cleanup.
2010-10-10 Joe HuntLayout improvements.
2010-10-10 Joe HuntFixing tax_included in gl_items.
2010-10-09 Joe HuntMaster bug in class supp_trans get_items_total. Minor...
2010-10-05 Joe Hunt[00000257] Bad Layout in sales order inquiry etc. ...
2010-09-28 Janusz DobrowolskiMissing gettext calls fixed.
2010-09-08 Joe HuntMaterial cost updated when buying service items. Result...
2010-09-06 Joe HuntRemoved all decimal roundings in cost price calculations
2010-09-05 Joe HuntChanged layout of Direct GRN/Invoice form and check...
2010-09-05 Joe HuntWrong stock item code when processing supplier invoice
2010-08-23 Janusz DobrowolskiFixed cogs account selection.
2010-08-23 Janusz DobrowolskiFixed itax_included option update.
2010-08-22 Janusz DobrowolskiAdded purchase account special option for useing item...
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