1. 02 Dec, 2016 2 commits
  2. 18 Jul, 2016 1 commit
  3. 17 Mar, 2014 3 commits
  4. 10 Sep, 2010 1 commit
  5. 15 May, 2009 1 commit
  6. 12 Aug, 2008 1 commit
  7. 04 Aug, 2008 1 commit
  8. 07 Jun, 2008 1 commit
  9. 06 Jan, 2008 2 commits
    • Nigel Kukard's avatar
      * Contributed templates · d552d450
      Nigel Kukard authored
      - Fixed up alignment of main table so it fills entire page
      
      * SupplierReceipting
      - Updated config file and added SupplierReceipting config section
      - Fixed misc bugs
      
      * Suppliers
      - Minor bugfixes
      
      
      d552d450
    • Nigel Kukard's avatar
      * SupplierCreditNotes · 1d63c173
      Nigel Kukard authored
      - Allow showing of transactions
      - Various cleanups
      - Misc bugfixes
      
      * Receipting
      - Various cleanups
      
      * SupplierReceipting
      - Fully implemented now
      
      * Payments
      - Various cleanups
      - Misc bugfixes
      
      * Purchasing
      - Various cleanups
      - Added getSupplierInvoiceTransaction to backend
      
      * Invoicing
      - Display decimal places on all invoices items generated by backend
      
      * Statements
      - Display decimal places on all statement items generated by backend
      
      * Receipting
      - Display decimal places on all receipt items generated by backend
      
      
      1d63c173
  10. 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
  11. 03 Jan, 2008 1 commit
  12. 02 Jan, 2008 2 commits
    • Nigel Kukard's avatar
      * Fixed up invoice, statement and receipt templates · 506d132b
      Nigel Kukard authored
      - Sizings & spacings are now all relative
      * Added little document footer to bottom of all templates which can be overridden in the config file
      - Config file update for this
      
      
      506d132b
    • Nigel Kukard's avatar
      * Fixed invoices, statements and receipting templates macros · 1ddfa7ba
      Nigel Kukard authored
      * SOAP/Plugins/Statements: Don't ignore errors
      * SOAP/Plugins/Receipting: Check for errors when sending receipts
      * SOAP/Plugins/Inventory: Retrive errors from right module
      * SOAP Server:
      - Added Invoicing, Receipting & Statements configuration options
      - Reworked config file handling, store hash of all config in config module
      * Database Schema: Prices must have 2 decimal places
      * Config: Cleaned up orphaned code
      * SupplierCreditNotes: Parse supplier credit note items properly & pull in linking
      * dblayer: use new config mechanism
      * Invoicing: use new config mechanism, fixed shipAddr errors
      * Statements: use new config mechanism, fixed shipAddr errors
      * Receipting: use new config mechanism, fixed shipAddr errors
      * Client/cmdline/*: Multiple cosmetic fixes
      
      1ddfa7ba
  13. 01 Jan, 2008 1 commit
  14. 21 Dec, 2007 1 commit
  15. 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
  16. 18 Dec, 2007 1 commit
    • Nigel Kukard's avatar
      * Various changes to allow for viewing unpaid/paid/open receipts, invoices,... · 5dc52271
      Nigel Kukard authored
      * Various changes to allow for viewing unpaid/paid/open receipts, invoices, payments & purchasing informations
      * Minor database changes and table renaming
      * Better error handling for internal module errors
      * Additional error checks in receipt allocation posting & automatic receipt closing
      * Admin interface cosmetic fixes
      
      
      5dc52271
  17. 17 Dec, 2007 1 commit
  18. 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
  19. 10 Nov, 2007 1 commit
  20. 03 Nov, 2007 1 commit
  21. 25 Oct, 2007 1 commit
  22. 21 Oct, 2007 2 commits
  23. 19 Oct, 2007 1 commit
    • Nigel Kukard's avatar
      * Major API overhaul · 0e5510b4
      Nigel Kukard authored
      * Database cleanups, function cleanups
      * Bugfixes backend library error handling
      * Better SOAP error transversal down the callchain
      * Removed Module ID's
      * Updated contrib books
      * Ported GL and Clients modules to the new API
      
      0e5510b4
  24. 13 Oct, 2007 1 commit
  25. 27 Mar, 2007 1 commit
  26. 23 Mar, 2007 1 commit
  27. 22 Mar, 2007 2 commits
  28. 18 Mar, 2007 1 commit
    • Nigel Kukard's avatar
      * Added receipting · 2f58a981
      Nigel Kukard authored
      * Updated database schema
      * Return invoice "Paid" status when getting invoice information
      * Renamed buildInvoice to sendInvoice
      * Fixed bug in payments, where gl_accounts table was used instead of payments table
      
      2f58a981
  29. 11 Mar, 2007 1 commit
  30. 10 Mar, 2007 1 commit
  31. 03 Mar, 2007 1 commit
    • Nigel Kukard's avatar
      * Added "Discount allowed" ledger account · 7395b844
      Nigel Kukard authored
      * Fixed discounts to work on supplier and client invoices
      * Precision when calculating amounts that have decimals is set to 4
      * Various comment fixups
      * Fixed database representation of money types
      * Quantity is now a number which can have 4 decimal places
      * Fixed database transactions vs. AutoCommit, AutoCommit ON achives what we want
      * Added "Discountable" hash entry to inventory items returned by Inventory module
      * Added function "linkTransactionByRef" to GL module
      * Various admin interface changes and fixups
      
      7395b844
  32. 01 Mar, 2007 1 commit