Fixed ECB URLs moved permanently.
[fa-stable.git] / purchasing /
2014-09-21 Janusz DobrowolskiFixed stock quantity checks to block transactions which...
2014-07-10 JoeAdded supplier search in Outstanding Purchase Orders...
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...
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...
2013-10-26 Janusz DobrowolskiSupplier Allocations: Bank Payments transactions were...
2013-10-18 JoeSupplier transactions now show supplier reference for...
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 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...
2012-10-28 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...
2012-10-11 Joe HuntPurchase order/Direct GRN/Direct Invoice showed inactiv...
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...
2012-04-29 Joe Hunt0001561: Supplier Credit Notes rasies false error about QOH
2012-03-29 Joe HuntRequired Delivery Date was not implemented properly.
2012-03-05 Joe HuntFixed typo in location variable.
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().
2011-08-14 Joe Hunt0000987: In Supplier Payments allocation list should...
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 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.
2011-03-30 Joe HuntMissing restriction on fiscal year in direct GRN and...
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...
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