| 2019-08-19 |
Janusz Dobrowolski | Added missing field for bank charges in bank_trans... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Customer Payment, Supplier Payment: early discount... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Payment terms related functions moved to separate file... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Early payment discount option moved from branch to... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Payment_terms table normalization. |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Old ineffective sql_trail superseded by new improved... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Rewritten sales shipping cost taxation, improved shippi... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Removed finally unimplemented freight cost field in... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | New tax system - sales side |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Cost handling in purchasing module fixed. |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Cleanups and changes in purchasing classes. |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Passing error message parameter err_msg to low level... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | New tax system implementation. |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Changed purch_order.requisition_no field name to supp_r... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Modifying Purchase Invoice: removed obsolete grn remova... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Changed naming convention in purchase order class ... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Added Purchase Delivery edition. |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Global change in naming convention from std_cost to... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Additional dev related exclusions in gitignore, small... |
tree | commitdiff |
| 2019-08-19 |
Janusz Dobrowolski | Merge branch 'master' into unstable |
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 |
| 2019-06-25 |
Janusz Dobrowolski | Merge branch 'master' into unstable |
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 |
| 2019-02-02 |
Janusz Dobrowolski | Merge changes in 'master' branch up to day. |
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 |
| 2018-01-15 |
Janusz Dobrowolski | Merged latest master changes to unstable. |
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... |
tree | commitdiff |
| 2016-07-26 |
Joe Hunt | Rerun. Dimension is missing in Supplier Invoice View... |
tree | commitdiff |
| 2016-07-26 |
Joe Hunt | Dimension is missing in Supplier Invoice View GL Rows... |
tree | commitdiff |
| 2016-07-26 |
Joe Hunt | Dimension is missing in Supplier Invoice View, GL Rows. |
tree | commitdiff |
| 2016-07-15 |
Joe Hunt | Bug 3585. 'Exclude from purchase' function not working... |
tree | commitdiff |
| 2016-05-27 |
Joe Hunt | Rerun. Tabbed dialogs allowed non access pages. |
tree | commitdiff |
| 2016-05-27 |
Joe Hunt | Rerun. Tabbed dialogs allowed non access pages. |
tree | commitdiff |
| 2016-05-27 |
Joe Hunt | Tabbed dialogs allowed non access pages. |
tree | commitdiff |
| 2016-05-27 |
Joe Hunt | Tabbed dialogs allowed non access pages. |
tree | commitdiff |
| 2016-01-09 |
Janusz Dobrowolski | Overhead and labour cost changed to define standard... |
tree | commitdiff |
| 2016-01-09 |
Janusz Dobrowolski | Cleanup in popup lists related files. |
tree | commitdiff |
| 2015-12-14 |
Joe Hunt | Credited forum user bogeyman2007 for popup search lists... |
tree | commitdiff |
| 2015-12-11 |
Joe Hunt | Moving bugfixes from 2.3 to 2.4 and updated install... |
tree | commitdiff |
| 2015-12-09 |
Joe Hunt | Fixed a hardcoded amount_row with fixed 2 decimals... |
tree | commitdiff |
| 2015-12-09 |
Joe Hunt | Fixed a hardcoded amount_row with fixed 2 decimals... |
tree | commitdiff |
| 2015-12-09 |
Joe Hunt | Enabling popup search in Customers, branches, suppliers... |
tree | commitdiff |
| 2015-12-07 |
Joe Hunt | Fixed Assets fixes, bugs and improvements. |
tree | commitdiff |
| 2015-12-01 |
Mithy | Added fixed assets module |
tree | commitdiff |
| 2015-11-11 |
Janusz Dobrowolski | Fixed a couple of refrences to transaction type number... |
tree | commitdiff |
| 2015-11-09 |
Joe Hunt | Fixed tabbed dialogs. Removed redundant 'popup' variables. |
tree | commitdiff |
| 2015-11-09 |
Joe Hunt | Fixing check for non supplier reference. Cleanup. |
tree | commitdiff |
| 2015-11-08 |
Joe Hunt | Transaction Inquiry inside Supplier didn't work. |
tree | commitdiff |
| 2015-11-08 |
Joe Hunt | Supplier Invoice/Credit Note. Moved Dimensions entry... |
tree | commitdiff |
| 2015-11-08 |
Janusz Dobrowolski | Supplier Invoices, Supplier Credit Notes: fixed editon... |
tree | commitdiff |
| 2015-11-08 |
Joe Hunt | Cleanup comments. Small bugfixes. Third run |
tree | commitdiff |
| 2015-11-05 |
Janusz Dobrowolski | Global fixes in SQL queries aimed to make them more... |
tree | commitdiff |
| 2015-11-05 |
Janusz Dobrowolski | Receive Purchase Order Items: invalid date was passed... |
tree | commitdiff |
| 2015-10-13 |
Janusz Dobrowolski | Fixed net value calculations for GRN leading to unbalan... |
tree | commitdiff |
| 2015-09-23 |
Janusz Dobrowolski | [0003305] Direct Purchase Invoice: added link to paymen... |
tree | commitdiff |
| 2015-09-23 |
Janusz Dobrowolski | [0003304] Purchase Order Entry: fixed support for edita... |
tree | commitdiff |
| 2015-05-10 |
Janusz Dobrowolski | Merged changes from master branch up to current state. |
tree | commitdiff |
| 2015-05-06 |
Janusz Dobrowolski | Supplier Invoice: removed obsolete column from displaye... |
tree | commitdiff |
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