| 2023-09-22 |
Joe | Bug Found in Supplier Invoice in Calculating Unit Tax |
tree | commitdiff |
| 2023-08-07 |
Joe | First fix of PHP 8.2 deprecated errors. Not seen with... |
tree | commitdiff |
| 2023-04-28 |
Joe | Rerun of Supplier Inquiry Aging. Optimizing. |
tree | commitdiff |
| 2023-04-28 |
Joe | Bug 5697: In Supplier Transaction Inquiry, Aging balanc... |
tree | commitdiff |
| 2023-04-28 |
Joe | Bug 5682: Voided Invoices and PO Deliveries showing... |
tree | commitdiff |
| 2023-04-27 |
Joe | Allow fractional entry of Purchase Order Line Price... |
tree | commitdiff |
| 2023-04-27 |
Joe | Bug 5695: Purchase Order Item Description should be... |
tree | commitdiff |
| 2023-04-19 |
Joe | Supplier description is overwritten when receiving... |
tree | commitdiff |
| 2023-04-16 |
Joe | The average material cost test for either qoh > 0 and... |
tree | commitdiff |
| 2023-03-29 |
Joe | Annoyance 5683: Allow attachments from most needed... |
tree | commitdiff |
| 2023-03-18 |
Janusz Dobrowolski | [0005679] Supplier Invoices: error when second invoice... |
tree | commitdiff |
| 2023-03-07 |
Joe | Bug 5678: Customer/Supplier Transactions Ageing Display... |
tree | commitdiff |
| 2023-03-03 |
Joe | bug. Supplier Payment db calls void_cust_allocations... |
tree | commitdiff |
| 2023-02-28 |
Joe | Bug 5676: Currency stored in MySQL DOUBLE Type causes... |
tree | commitdiff |
| 2023-02-05 |
Joe | Added Customer Payment Attachments and Supplier Payment... |
tree | commitdiff |
| 2023-01-22 |
Joe | Cannot add received items to invoice if there are empty... |
tree | commitdiff |
| 2023-01-16 |
Joe | Audit trail is showing double entries for Payment and... |
tree | commitdiff |
| 2023-01-05 |
Joe | Credit note bug in suppliers. Result in errors. Fixed. |
tree | commitdiff |
| 2022-12-26 |
Joe | Added company switch for placing company logo on certai... |
tree | commitdiff |
| 2022-12-08 |
Joe | Customer Transactions, Allocations and Supplier Transac... |
tree | commitdiff |
| 2022-11-20 |
Joe | Bug in purchasing/includes/db/invoice_db.inc gives... |
tree | commitdiff |
| 2022-10-25 |
Joe | Feature. Add Supplier Invoice Menu after Supplier Payme... |
tree | commitdiff |
| 2022-09-29 |
Janusz Dobrowolski | Modifying Supplier Credit: reverted GL postings - fixed. |
tree | commitdiff |
| 2022-09-11 |
Joe | Credit note can be posted without customer selected... |
tree | commitdiff |
| 2022-07-15 |
Joe | get_stock_gl_code function called twice in the add_supp... |
tree | commitdiff |
| 2022-06-27 |
Joe | Feature 5623. Link to new supplier invoice. Clean up... |
tree | commitdiff |
| 2022-06-26 |
Joe | Feature 5623: link to new supplier invoice after suppli... |
tree | commitdiff |
| 2022-03-15 |
Joe Hunt | SalesDashboard Aging total =/= Aged Costumer Analisys... |
tree | commitdiff |
| 2022-03-12 |
Joe Hunt | translatable string typo in Purchaseing/allocations... |
tree | commitdiff |
| 2022-01-24 |
Janusz Dobrowolski | Add and Manage Customers, Suppliers: contact persons... |
tree | commitdiff |
| 2021-11-22 |
Janusz Dobrowolski | Receive Purchase Order Items: fixed error on page openi... |
tree | commitdiff |
| 2021-11-02 |
Joe Hunt | Allowing multiple jounal entries on one trans_no. |
tree | commitdiff |
| 2021-08-06 |
Joe Hunt | Credit This Option for Supplier Invoice Doesn't Show... |
tree | commitdiff |
| 2021-07-27 |
Joe Hunt | Bug 5471: Direct supplier payment bug introduced by... |
tree | commitdiff |
| 2021-07-06 |
Joe Hunt | Mysqli errors: Trying to access array offset on value... |
tree | commitdiff |
| 2021-06-15 |
Joe Hunt | More php8 deprecation fixes about required parameters... |
tree | commitdiff |
| 2021-02-15 |
Joe Hunt | Bug 5351: dim dim2 not defined lines 623, 627 of purcha... |
tree | commitdiff |
| 2021-01-11 |
Joe Hunt | Bug 5310: DB error when on supplier invoice edit if... |
tree | commitdiff |
| 2020-11-28 |
Joe Hunt | Error: no supplier trans found for given params in... |
tree | commitdiff |
| 2020-11-23 |
Joe Hunt | bug 5263 Add update button for total on supplier invoic... |
tree | commitdiff |
| 2020-10-13 |
Janusz Dobrowolski | [0005190] Supplier Invoices: customer reference field... |
tree | commitdiff |
| 2020-09-30 |
Janusz Dobrowolski | [0005223] Fixed Asset Purchase, Direct Supplier Invoice... |
tree | commitdiff |
| 2020-09-30 |
Janusz Dobrowolski | [0005170] Fixed Assets Purchase: fixed error on items... |
tree | commitdiff |
| 2020-09-28 |
Janusz Dobrowolski | Fixed warnings related to empty item/customer/supplier... |
tree | commitdiff |
| 2020-09-28 |
Janusz Dobrowolski | [0005202] Supplier Payment: Fixed allocation table... |
tree | commitdiff |
| 2020-09-26 |
Janusz Dobrowolski | Added max parameter to textarea*() helpers, added const... |
tree | commitdiff |
| 2020-09-26 |
Joe Hunt | bug in purchase order delete when invoking hook_db_prev... |
tree | commitdiff |
| 2020-08-11 |
Joe Hunt | Dimension wise balance sheet items (A/C Payable and... |
tree | commitdiff |
| 2020-08-04 |
Joe Hunt | PHP 7.4 bug, continued. |
tree | commitdiff |
| 2020-07-31 |
Joe Hunt | Bug in Supplier Credit Note Edit, Fixed. |
tree | commitdiff |
| 2020-01-23 |
Joe Hunt | Optimizing the F2, F3 and F4 keys in sales/purchase... |
tree | commitdiff |
| 2020-01-21 |
Joe Hunt | F2 - Customers/Suppliers; F4 - Items. Removed Menu... |
tree | commitdiff |
| 2019-10-11 |
Janusz Dobrowolski | Additional fixes to supplier//customer attachments. |
tree | commitdiff |
| 2019-10-09 |
Janusz Dobrowolski | Added new attachment types for customer and supplier... |
tree | commitdiff |
| 2019-07-19 |
Joe Hunt | 4950: Field for supplier name is too short in the suppl... |
tree | commitdiff |
| 2019-07-19 |
Joe Hunt | Paged transaction inquiries optimized for maximum links... |
tree | commitdiff |
| 2019-07-18 |
Joe Hunt | Paged transaction inquiries optimized for maximum links... |
tree | commitdiff |
| 2019-07-18 |
Joe Hunt | Supplier Invoice. Wrong alignment i 2 first columns... |
tree | commitdiff |
| 2019-07-17 |
Joe Hunt | 4944: The field characters size of Supplier's Reference... |
tree | commitdiff |
| 2019-07-17 |
Joe Hunt | 4946: Inserting a supplier without the short name reset... |
tree | commitdiff |
| 2019-07-08 |
Janusz Dobrowolski | Supplier Invoice: on form opening currency was not... |
tree | commitdiff |
| 2019-07-06 |
Janusz Dobrowolski | Code cleanup in supplier_invoice.php and supplier_credi... |
tree | commitdiff |
| 2019-07-06 |
Janusz Dobrowolski | Credit Note Modification: fixed check whether transacti... |
tree | commitdiff |
| 2019-07-05 |
Janusz Dobrowolski | Purchase Order View: fixed dates, added overdue deliver... |
tree | commitdiff |
| 2019-06-04 |
Joe Hunt | Fixed Supplier Allocation Inquiry - Due Date. @poncho1234. |
tree | commitdiff |
| 2019-06-02 |
Joe Hunt | Wrong Presentation of supp balance in forms. @JimmyC |
tree | commitdiff |
| 2019-03-26 |
Joe Hunt | 4863: Dimension not defaulted on po entry, po modify... |
tree | commitdiff |
| 2019-03-26 |
Joe Hunt | 4867: supplier quick entry g/l account list should... |
tree | commitdiff |
| 2019-03-19 |
Joe Hunt | No edit in supplier invoice quick entry fixed. @Braath... |
tree | commitdiff |
| 2019-02-22 |
Joe Hunt | Display of newlines in memo show as html |
tree | commitdiff |
| 2019-01-17 |
Joe Hunt | Double semicolon line endings fixed by @apmuthu. |
tree | commitdiff |
| 2019-01-10 |
Janusz Dobrowolski | Activated strict SQL mode, minor SQL injection fix... |
tree | commitdiff |
| 2019-01-02 |
Joe Hunt | Supplier Transaction Inquiry for GRN did not filter... |
tree | commitdiff |
| 2018-11-13 |
Joe Hunt | Merge branch 'master' of https://git.code.sf.net/p... |
tree | commitdiff |
| 2018-11-05 |
Janusz Dobrowolski | Cleanups (fixed obscure numeric references to some... |
tree | commitdiff |
| 2018-06-16 |
Joe Hunt | Report Aged Supplier Analysis, Show Also Allocated... |
tree | commitdiff |
| 2018-04-17 |
Janusz Dobrowolski | Removed obsolete column 'Received' from direct purchase... |
tree | commitdiff |
| 2018-02-03 |
Janusz Dobrowolski | Bank Payment: for selected supplier payment set supplie... |
tree | commitdiff |
| 2017-11-13 |
Joe Hunt | White screen on Supplier Invoices and Supplier Credit... |
tree | commitdiff |
| 2017-11-09 |
Janusz Dobrowolski | PHP7 compatibility fixes. |
tree | commitdiff |
| 2017-11-01 |
Joe Hunt | Wrong colspan in supplier credit note. Fixed. |
tree | commitdiff |
| 2017-11-01 |
Joe Hunt | Fixing bug in Customer Inquiry and Supplier Inquiry |
tree | commitdiff |
| 2017-10-29 |
Joe Hunt | On the fly editing (F2, F3 and F4) fix. |
tree | commitdiff |
| 2017-10-26 |
Joe Hunt | Merge branch 'master' of https://git.code.sf.net/p... |
tree | commitdiff |
| 2017-10-13 |
Janusz Dobrowolski | Supplier Inquiry/Customer Inquiry: removed inconsistenc... |
tree | commitdiff |
| 2017-09-20 |
Joe Hunt | Right align numbers in inquiries and lists. |
tree | commitdiff |
| 2017-09-20 |
Janusz Dobrowolski | Fixed bug in reallocation payments during purchase... |
tree | commitdiff |
| 2017-07-30 |
Joe Hunt | 0003961: Undefined variables used during journal modify... |
tree | commitdiff |
| 2017-07-30 |
Joe Hunt | 0003962: in Inventory Purchasing Report the result... |
tree | commitdiff |
| 2017-06-19 |
Janusz Dobrowolski | Additional fix to last commit. |
tree | commitdiff |
| 2017-06-18 |
Janusz Dobrowolski | Fixed document total presentation in customer/supplier... |
tree | commitdiff |
| 2017-06-14 |
Janusz Dobrowolski | Fixed payments reallocation for prepayment orders;... |
tree | commitdiff |
| 2017-06-02 |
Janusz Dobrowolski | Now stable version is 2.4 |
tree | commitdiff |
| 2017-05-11 |
Joe Hunt | Merge branch 'unstable' of ssh://git.code.sf.net/p... |
tree | commitdiff |
| 2017-05-02 |
Janusz Dobrowolski | [0003795] Fixed incorrect GL postings for cash purchase... |
tree | commitdiff |
| 2016-11-28 |
Joe Hunt | 0003667: supplier payment link after entering supplier... |
tree | commitdiff |
| 2016-11-18 |
Joe Hunt | Merge branch 'unstable' of ssh://git.code.sf.net/p... |
tree | commitdiff |
| 2016-11-18 |
Joe Hunt | 0003667: supplier payment link after entering supplier... |
tree | commitdiff |
| 2016-08-30 |
Cambell | Supplier Payment: by default bank account is selected... |
tree | commitdiff |
| 2016-08-06 |
Joe Hunt | One comma too much in line 312 /purchasing/manage/suppl... |
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