| 2014-09-12 |
Joe | New flag $use_costed_values in config.php for Inventory... |
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| 2014-09-12 |
Joe | Removed redundant mb_flag 'A'. |
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| 2014-09-01 |
Janusz Dobrowolski | PHP 5.4 warning on deprecated mysql api is ignored... |
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| 2014-08-22 |
Janusz Dobrowolski | Fixed php5.4 specific problem with downloading extensio... |
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| 2014-08-15 |
Joe | Improved Costed Inventory Movement Report |
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| 2014-08-13 |
Joe | Wrong parameter when saving Item Transfer |
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| 2014-08-12 |
Joe | Wrong parameter when saving Item Adjustment |
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| 2014-07-10 |
Joe | Added supplier search in Outstanding Purchase Orders... |
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| 2014-07-09 |
Joe | Added customer search in Search not invoiced Deliveries. |
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| 2014-07-07 |
Joe | Improved readability in Graphics engine, x-legends... |
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| 2014-07-05 |
Joe | New variable in config.default.php , $UTF8_fontfile... |
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| 2014-07-05 |
Joe | Enabled RTL text in Graphics Engine. Due to bug in... |
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| 2014-06-24 |
Joe | Fixed line overwrite in documents when using rtl language. |
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| 2014-06-17 |
Joe | User account should not be deleted if there are any... |
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| 2014-06-13 |
Joe | Added short name, name and tax id as search options... |
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| 2014-06-07 |
Janusz Dobrowolski | Language template update |
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| 2014-05-27 |
Janusz Dobrowolski | Customer Credit Note: fixed payments allocation after... |
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| 2014-05-27 |
Janusz Dobrowolski | Payment/Deposit: new exchange rate was not used for... |
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| 2014-05-21 |
Joe | Release 2.3.21 |
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| 2014-05-21 |
Janusz Dobrowolski | Fixed unexpected additional GL postings when tax was... |
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| 2014-05-21 |
Janusz Dobrowolski | Small code cleanups. |
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| 2014-05-21 |
Janusz Dobrowolski | Added option to allow password reset (by Mithy). |
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| 2014-05-21 |
Janusz Dobrowolski | Fixed directory traversal issues. |
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| 2014-05-21 |
Janusz Dobrowolski | Redirect all database errors to error log unless $go_de... |
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| 2014-05-21 |
Janusz Dobrowolski | A couple of security issues fixed. |
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| 2014-05-21 |
Janusz Dobrowolski | Fixed email option labels in Supplier Reports. |
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| 2014-05-05 |
Joe | Allow changing urrency on customer/supplier as long... |
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| 2014-05-04 |
Joe | Backward compatible empty sql mode for MySql databases... |
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| 2014-04-08 |
Joe | Sending location email when below reorder also in Itmes... |
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| 2014-04-05 |
Joe | Selecting the cancel button in confirming the voiding... |
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| 2014-04-05 |
Joe | Selecting the cancel button in confirming the voiding... |
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| 2014-04-04 |
Joe | When canceling a non finished sales quotation FA should... |
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| 2014-04-03 |
Joe | Bad elsif sentense in items.php (image upload) |
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| 2014-03-11 |
Joe | Changed decimal places in preferences to be number... |
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| 2014-03-10 |
Joe | Crusial update instructions |
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| 2014-03-10 |
Joe | New CHANGELOG.txt |
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| 2014-03-10 |
Joe | Release 2.3.20 |
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| 2014-03-10 |
Janusz Dobrowolski | Gettext template update. |
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| 2014-03-10 |
Janusz Dobrowolski | Fixed security issues in file uploads. |
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| 2014-03-10 |
Joe | fixed a check that company logo exists when using header3. |
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| 2014-02-07 |
Joe | If no memo on GL line in GL account inquiry, the commen... |
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| 2014-02-07 |
Joe | Supplier info not shown on gl inquiry for bank account. |
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| 2014-02-04 |
Joe | Supp credit notes should not be shown in allocable... |
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| 2014-02-04 |
Janusz Dobrowolski | Fixed bug in Supplier Credit Note allocation to Purchas... |
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| 2014-01-29 |
Joe | Link customer payment entry after saving Invoice (if... |
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| 2014-01-17 |
Joe | 0002615: Rerun. voiding an allocated currency invoice... |
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| 2014-01-16 |
Joe | 0002615: voiding an allocated currency invoice doesn... |
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| 2013-12-28 |
Janusz Dobrowolski | Added debtor_trans key on order_ field. |
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| 2013-12-10 |
Joe | Avoiding redundant passes in Fiscal Year deletion. |
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| 2013-12-05 |
Joe | Rerun. Allowing more than one document attachment. |
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| 2013-12-04 |
Joe | Inventory Items Movements always starts with 0 qty... |
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| 2013-12-04 |
Joe | Allowing more than one document attachment. |
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| 2013-11-20 |
Janusz Dobrowolski | Supplier Payments: Fixed error during payment allocatio... |
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| 2013-11-19 |
Janusz Dobrowolski | Fixed back link presented when trying to modify fully... |
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| 2013-11-19 |
Janusz Dobrowolski | Fixed inventory valuation bug after voiding foreign... |
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| 2013-11-10 |
Janusz Dobrowolski | Journal Inquiry (bank transaction view): fixed database... |
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| 2013-11-06 |
Janusz Dobrowolski | Payments, Deposits: fixed false error when payment... |
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| 2013-11-06 |
Joe | CHANGELOG |
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| 2013-11-06 |
Joe | Release 2.3.19 |
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| 2013-11-05 |
Janusz Dobrowolski | Gettext template update. |
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| 2013-11-03 |
Janusz Dobrowolski | Supplier Invoice: Fixed tax input refresh after change... |
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| 2013-10-26 |
Janusz Dobrowolski | Bank Payment View, Bank Deposit View: fixed 'left to... |
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| 2013-10-26 |
Janusz Dobrowolski | Supplier Allocations: Bank Payments transactions were... |
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| 2013-10-26 |
Janusz Dobrowolski | Bank Transfer: roundings for transfers between two... |
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| 2013-10-18 |
Joe | Supplier transactions now show supplier reference for... |
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| 2013-10-14 |
Janusz Dobrowolski | Fixed person contact deletion. |
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| 2013-10-14 |
Joe | When automatic creating a branch the contact is also... |
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| 2013-10-13 |
Joe | Ehen automatic creating a branch the contact is also... |
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| 2013-10-13 |
Janusz Dobrowolski | Customer Allocation Inquiry, Supplier Allocation Inquir... |
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| 2013-10-13 |
Janusz Dobrowolski | Customer/Supplier Balances Reports: fixed error in... |
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| 2013-09-26 |
Joe | Some documents views didn't show new lines in comments... |
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| 2013-09-24 |
Janusz Dobrowolski | Supplier Payment: small fix in fixed ui translation. |
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| 2013-09-24 |
Janusz Dobrowolski | Added portuguese translation for installer. |
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| 2013-09-24 |
Janusz Dobrowolski | Bank Payment/Bank Deposit: removed sparse sign from... |
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| 2013-09-20 |
Janusz Dobrowolski | Customer Payments, Payments to Supplier: improved readb... |
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| 2013-09-20 |
Janusz Dobrowolski | Fixed bug in bank history check resulting in false... |
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| 2013-09-18 |
Janusz Dobrowolski | Printer Profiles: fixed sql error on update under some... |
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| 2013-09-18 |
Janusz Dobrowolski | Supplier Payment, Payments, Bank Transfer: fixed accoun... |
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| 2013-09-17 |
Janusz Dobrowolski | Bank Transfer: fixed typo in input description. |
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| 2013-09-17 |
Joe | 0002443: Receipts and Remittances now show discounts. |
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| 2013-09-16 |
Joe | 0002177: Currency problem in Item Sales Summary Report |
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| 2013-09-16 |
Janusz Dobrowolski | [0002429] Supplier Invoice: tax was not updated on... |
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| 2013-09-16 |
Janusz Dobrowolski | [0002340] Fixed problem with login after intallation... |
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| 2013-09-16 |
Janusz Dobrowolski | Various small code cleanups. |
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| 2013-09-16 |
Janusz Dobrowolski | Units of Measure: fixed edition problems when abbreviat... |
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| 2013-09-16 |
Janusz Dobrowolski | Page number is now printed on all documents (starting... |
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| 2013-09-16 |
Joe | 0002430: Order Status Listing Report shows invoiced... |
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| 2013-09-05 |
Joe | CHANGELOG.txt |
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| 2013-09-05 |
Joe | Release 2.3.18. |
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| 2013-09-05 |
Janusz Dobrowolski | Updated gettext template. |
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| 2013-09-03 |
Janusz Dobrowolski | Customer Payment: fixed missing charge amount during... |
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| 2013-09-02 |
Joe | Bug no 2409 and 2410. Fixed headers and sql error when... |
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| 2013-08-31 |
Janusz Dobrowolski | Customer Payment: fixed bug with exchange rates resulti... |
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| 2013-08-29 |
Janusz Dobrowolski | Delivery Against Sales Orders: sales orders displayed... |
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| 2013-08-29 |
Janusz Dobrowolski | Customer Balances Report, Supplier Balances Report... |
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| 2013-08-25 |
Janusz Dobrowolski | Fixed problem with customer payment allocations (invali... |
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| 2013-08-17 |
Janusz Dobrowolski | Bank Transfer: fixed problem with entering transfer... |
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| 2013-08-14 |
Janusz Dobrowolski | Added F4 hotkey for item popup editor in sales documents. |
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| 2013-08-14 |
Joe | Customer/Supplier payments with amounts bigger than... |
commit | commitdiff | tree | snapshot |
| 2013-08-01 |
Joe | New global flags in config.default.php |
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