1. 06 Jan, 2008 1 commit
  2. 05 Jan, 2008 1 commit
    • Nigel Kukard's avatar
      * Copyright update on all files · 3f767bc9
      Nigel Kukard authored
      * SupplierCreditNotes
      - Return only open supplier credit notes by default
      - Allow returning of 'open' and 'all' supplier credit notes
      - Close creditnote apon full allocation of funds
      - Implemented supplier credit note transactions
      * SupplierReceipting
      - Started work on supplier receipts module, this will preliminary only support generating a receipt against a supplier credit note
      * Clients
      - Added getClientGLAccountEntries
      
      3f767bc9
  3. 03 Jan, 2008 7 commits
  4. 02 Jan, 2008 7 commits
  5. 01 Jan, 2008 4 commits
    • Nigel Kukard's avatar
      * Bumped up version · 51c35929
      Nigel Kukard authored
      51c35929
    • Nigel Kukard's avatar
      * SupplierCreditNotes: · 9420a786
      Nigel Kukard authored
      - Support for negative and zero stock adjustments (zero stock adjustment being a cost change only)
      - Better checking for over allocation of amounts
      * Inventory:
      - Misc API changes
      
      9420a786
    • Nigel Kukard's avatar
      * More supplier credit note changes, bug with incl vs. excl tax amounts fixed · c61e429a
      Nigel Kukard authored
      * Better error messages returned for Invoicing, Suppliers, Receipting, Payments, Purchasing
      * Prefix...
      - SupplierCreditNotes with SCN/
      - Invoices with INV/
      - Receipts with RCT/
      - Clients with C-
      - Suppliers with S-
      
      c61e429a
    • Nigel Kukard's avatar
      * Invoicing: · 6cea2d7f
      Nigel Kukard authored
      - Prefix INV/ to invoice numbers
      - Caps the invoice number in DB
      
      * SupplierCreditNotes:
      - Prefix SCN/ to supplier credit notes
      - Caps the supplier credit note number in DB
      - Added support for qty = 0, price > 0 difference posting to expense account for GL account transactions
      
      * TODO:
      - Misc updates
      
      6cea2d7f
  6. 31 Dec, 2007 3 commits
  7. 29 Dec, 2007 1 commit
  8. 26 Dec, 2007 1 commit
  9. 23 Dec, 2007 1 commit
  10. 21 Dec, 2007 1 commit
  11. 20 Dec, 2007 1 commit
    • Nigel Kukard's avatar
      * Purchasing · 6a3da02e
      Nigel Kukard authored
      - Added showing of supplier invoice transactions
      - Added displaying of discount total
      - Added invoice summary to display
      - Added tracking of invoice transactions
      
      * Payments
      - Support tracking of invoice transactions above, do away with Posted database column
      
      * Misc fixes & changes
      - Compare strings when working with integers directly from the database
      
      
      6a3da02e
  12. 19 Dec, 2007 1 commit
  13. 18 Dec, 2007 2 commits
  14. 17 Dec, 2007 2 commits
  15. 15 Dec, 2007 1 commit
  16. 09 Dec, 2007 1 commit
  17. 06 Dec, 2007 1 commit
    • Nigel Kukard's avatar
      * Better error handling and reporting · 2a81f6e2
      Nigel Kukard authored
      * Disabled caching ... pending better implementation, ipc shmem is left around after program exits and its damn slow
      * Various cleanups and bug fixes
      * More work on supplier credit notes
      
      2a81f6e2
  18. 01 Dec, 2007 1 commit
  19. 25 Nov, 2007 1 commit
  20. 11 Nov, 2007 1 commit
  21. 10 Nov, 2007 1 commit