2014-12-22 |
Janusz Dobrowolski | Removed redundant indexes on supp_trans and cust_branch... |
commit | commitdiff | tree | snapshot |
2014-09-18 |
Janusz Dobrowolski | Fixed typo in last commit. |
commit | commitdiff | tree | snapshot |
2014-09-16 |
Janusz Dobrowolski | Additional db driver fixes, mysqli api set as default... |
commit | commitdiff | tree | snapshot |
2014-05-31 |
Janusz Dobrowolski | Stable branch merged up to 2.3.21 |
commit | commitdiff | tree | snapshot |
2014-05-27 |
Janusz Dobrowolski | Customer Credit Note: fixed payments allocation after... |
commit | commitdiff | tree | snapshot |
2014-05-27 |
Janusz Dobrowolski | Payment/Deposit: new exchange rate was not used for... |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Joe | Release 2.3.21 |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | Fixed unexpected additional GL postings when tax was... |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | Small code cleanups. |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | Added option to allow password reset (by Mithy). |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | Fixed directory traversal issues. |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | Redirect all database errors to error log unless $go_de... |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | A couple of security issues fixed. |
commit | commitdiff | tree | snapshot |
2014-05-21 |
Janusz Dobrowolski | Fixed email option labels in Supplier Reports. |
commit | commitdiff | tree | snapshot |
2014-05-08 |
Joe | Bug in new mysqli driver. |
commit | commitdiff | tree | snapshot |
2014-05-07 |
Joe | New mysql/mysqli driver implemented. Uses mysqli driver... |
commit | commitdiff | tree | snapshot |
2014-05-05 |
Joe | Allow changing urrency on customer/supplier as long... |
commit | commitdiff | tree | snapshot |
2014-05-04 |
Joe | Backward compatible empty sql mode for MySql databases... |
commit | commitdiff | tree | snapshot |
2014-04-08 |
Joe | Sending location email when below reorder also in Itmes... |
commit | commitdiff | tree | snapshot |
2014-04-05 |
Joe | Selecting the cancel button in confirming the voiding... |
commit | commitdiff | tree | snapshot |
2014-04-05 |
Joe | Selecting the cancel button in confirming the voiding... |
commit | commitdiff | tree | snapshot |
2014-04-04 |
Joe | When canceling a non finished sales quotation FA should... |
commit | commitdiff | tree | snapshot |
2014-04-03 |
Joe | Bad elsif sentense in items.php (image upload) |
commit | commitdiff | tree | snapshot |
2014-03-11 |
Joe | Changed decimal places in preferences to be number... |
commit | commitdiff | tree | snapshot |
2014-03-10 |
Joe | Crusial update instructions |
commit | commitdiff | tree | snapshot |
2014-03-10 |
Joe | New CHANGELOG.txt |
commit | commitdiff | tree | snapshot |
2014-03-10 |
Joe | Release 2.3.20 |
commit | commitdiff | tree | snapshot |
2014-03-10 |
Janusz Dobrowolski | Gettext template update. |
commit | commitdiff | tree | snapshot |
2014-03-10 |
Janusz Dobrowolski | Fixed security issues in file uploads. |
commit | commitdiff | tree | snapshot |
2014-03-10 |
Joe | fixed a check that company logo exists when using header3. |
commit | commitdiff | tree | snapshot |
2014-02-07 |
Joe | If no memo on GL line in GL account inquiry, the commen... |
commit | commitdiff | tree | snapshot |
2014-02-07 |
Joe | Supplier info not shown on gl inquiry for bank account. |
commit | commitdiff | tree | snapshot |
2014-02-04 |
Joe | Supp credit notes should not be shown in allocable... |
commit | commitdiff | tree | snapshot |
2014-02-04 |
Janusz Dobrowolski | Fixed bug in Supplier Credit Note allocation to Purchas... |
commit | commitdiff | tree | snapshot |
2014-01-29 |
Joe | Link customer payment entry after saving Invoice (if... |
commit | commitdiff | tree | snapshot |
2014-01-17 |
Joe | 0002615: Rerun. voiding an allocated currency invoice... |
commit | commitdiff | tree | snapshot |
2014-01-16 |
Joe | 0002615: voiding an allocated currency invoice doesn... |
commit | commitdiff | tree | snapshot |
2014-01-04 |
Janusz Dobrowolski | Fixed payment in Direct Invoice, removed obsolete add_s... |
commit | commitdiff | tree | snapshot |
2014-01-04 |
Janusz Dobrowolski | Moving backend procedures from Direct GRN/Direct Suppli... |
commit | commitdiff | tree | snapshot |
2014-01-04 |
Janusz Dobrowolski | Added exchange rate field in grn_batch. |
commit | commitdiff | tree | snapshot |
2013-12-31 |
Joe | Def. COAs. Changed query_size in users table to unsigne... |
commit | commitdiff | tree | snapshot |
2013-12-31 |
Joe | Rerun. Changed query_size in users table to unsigned... |
commit | commitdiff | tree | snapshot |
2013-12-31 |
Joe | Rerun. Changed query_size in users table to unsigned... |
commit | commitdiff | tree | snapshot |
2013-12-30 |
Joe | Changed query_size in users table to unsigned tinyint(1) |
commit | commitdiff | tree | snapshot |
2013-12-28 |
Janusz Dobrowolski | Added debtor_trans key on order_ field. |
commit | commitdiff | tree | snapshot |
2013-12-10 |
Joe | Avoiding redundant passes in Fiscal Year deletion. |
commit | commitdiff | tree | snapshot |
2013-12-05 |
Joe | Rerun. Allowing more than one document attachment. |
commit | commitdiff | tree | snapshot |
2013-12-04 |
Joe | Inventory Items Movements always starts with 0 qty... |
commit | commitdiff | tree | snapshot |
2013-12-04 |
Joe | Allowing more than one document attachment. |
commit | commitdiff | tree | snapshot |
2013-11-20 |
Janusz Dobrowolski | Supplier Payments: Fixed error during payment allocatio... |
commit | commitdiff | tree | snapshot |
2013-11-19 |
Janusz Dobrowolski | Fixed back link presented when trying to modify fully... |
commit | commitdiff | tree | snapshot |
2013-11-19 |
Janusz Dobrowolski | Fixed inventory valuation bug after voiding foreign... |
commit | commitdiff | tree | snapshot |
2013-11-10 |
Janusz Dobrowolski | Journal Inquiry (bank transaction view): fixed database... |
commit | commitdiff | tree | snapshot |
2013-11-06 |
Janusz Dobrowolski | Payments, Deposits: fixed false error when payment... |
commit | commitdiff | tree | snapshot |
2013-11-06 |
Joe | CHANGELOG |
commit | commitdiff | tree | snapshot |
2013-11-06 |
Joe | Release 2.3.19 |
commit | commitdiff | tree | snapshot |
2013-11-05 |
Janusz Dobrowolski | Gettext template update. |
commit | commitdiff | tree | snapshot |
2013-11-03 |
Janusz Dobrowolski | Supplier Invoice: Fixed tax input refresh after change... |
commit | commitdiff | tree | snapshot |
2013-10-31 |
Janusz Dobrowolski | Show menu icons in default configuration. |
commit | commitdiff | tree | snapshot |
2013-10-31 |
Janusz Dobrowolski | Stock viewer popup should be displayd without menu... |
commit | commitdiff | tree | snapshot |
2013-10-31 |
Janusz Dobrowolski | Cleanups in price/cost/reorder levels pages. |
commit | commitdiff | tree | snapshot |
2013-10-31 |
Janusz Dobrowolski | Allocate Customer Payment or Credit Note, Allocate... |
commit | commitdiff | tree | snapshot |
2013-10-31 |
Janusz Dobrowolski | Fixed a couple of obvious errors. |
commit | commitdiff | tree | snapshot |
2013-10-31 |
Janusz Dobrowolski | Improved db_pager query parsing (fixed error in Sales... |
commit | commitdiff | tree | snapshot |
2013-10-27 |
Janusz Dobrowolski | Merged latest changes from stable branch. |
commit | commitdiff | tree | snapshot |
2013-10-27 |
Janusz Dobrowolski | Merged last changes from stable. |
commit | commitdiff | tree | snapshot |
2013-10-26 |
Janusz Dobrowolski | Bank Payment View, Bank Deposit View: fixed 'left to... |
commit | commitdiff | tree | snapshot |
2013-10-26 |
Janusz Dobrowolski | Supplier Allocations: Bank Payments transactions were... |
commit | commitdiff | tree | snapshot |
2013-10-26 |
Janusz Dobrowolski | Bank Transfer: roundings for transfers between two... |
commit | commitdiff | tree | snapshot |
2013-10-18 |
Joe | Supplier transactions now show supplier reference for... |
commit | commitdiff | tree | snapshot |
2013-10-14 |
Janusz Dobrowolski | Fixed person contact deletion. |
commit | commitdiff | tree | snapshot |
2013-10-14 |
Joe | When automatic creating a branch the contact is also... |
commit | commitdiff | tree | snapshot |
2013-10-13 |
Joe | Ehen automatic creating a branch the contact is also... |
commit | commitdiff | tree | snapshot |
2013-10-13 |
Janusz Dobrowolski | Clenaups in supplier credit note. |
commit | commitdiff | tree | snapshot |
2013-10-13 |
Janusz Dobrowolski | Customer Allocation Inquiry, Supplier Allocation Inquir... |
commit | commitdiff | tree | snapshot |
2013-10-13 |
Janusz Dobrowolski | Customer/Supplier Balances Reports: fixed error in... |
commit | commitdiff | tree | snapshot |
2013-09-26 |
Joe | Some documents views didn't show new lines in comments... |
commit | commitdiff | tree | snapshot |
2013-09-24 |
Janusz Dobrowolski | Supplier Payment: small fix in fixed ui translation. |
commit | commitdiff | tree | snapshot |
2013-09-24 |
Janusz Dobrowolski | Added portuguese translation for installer. |
commit | commitdiff | tree | snapshot |
2013-09-24 |
Janusz Dobrowolski | Bank Payment/Bank Deposit: removed sparse sign from... |
commit | commitdiff | tree | snapshot |
2013-09-20 |
Janusz Dobrowolski | Customer Payments, Payments to Supplier: improved readb... |
commit | commitdiff | tree | snapshot |
2013-09-20 |
Janusz Dobrowolski | Fixed bug in bank history check resulting in false... |
commit | commitdiff | tree | snapshot |
2013-09-18 |
Janusz Dobrowolski | Printer Profiles: fixed sql error on update under some... |
commit | commitdiff | tree | snapshot |
2013-09-18 |
Janusz Dobrowolski | Supplier Payment, Payments, Bank Transfer: fixed accoun... |
commit | commitdiff | tree | snapshot |
2013-09-17 |
Janusz Dobrowolski | Bank Transfer: fixed typo in input description. |
commit | commitdiff | tree | snapshot |
2013-09-17 |
Joe | 0002443: Receipts and Remittances now show discounts. |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Joe | 0002177: Currency problem in Item Sales Summary Report |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Janusz Dobrowolski | [0002429] Supplier Invoice: tax was not updated on... |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Janusz Dobrowolski | [0002340] Fixed problem with login after intallation... |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Janusz Dobrowolski | Various small code cleanups. |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Janusz Dobrowolski | Units of Measure: fixed edition problems when abbreviat... |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Janusz Dobrowolski | Page number is now printed on all documents (starting... |
commit | commitdiff | tree | snapshot |
2013-09-16 |
Joe | 0002430: Order Status Listing Report shows invoiced... |
commit | commitdiff | tree | snapshot |
2013-09-05 |
Joe | CHANGELOG.txt |
commit | commitdiff | tree | snapshot |
2013-09-05 |
Joe | Release 2.3.18. |
commit | commitdiff | tree | snapshot |
2013-09-05 |
Janusz Dobrowolski | Updated gettext template. |
commit | commitdiff | tree | snapshot |
2013-09-03 |
Janusz Dobrowolski | Customer Payment: fixed missing charge amount during... |
commit | commitdiff | tree | snapshot |
2013-09-02 |
Joe | Bug no 2409 and 2410. Fixed headers and sql error when... |
commit | commitdiff | tree | snapshot |
2013-08-31 |
Janusz Dobrowolski | Customer Payment: fixed bug with exchange rates resulti... |
commit | commitdiff | tree | snapshot |
2013-08-29 |
Janusz Dobrowolski | Delivery Against Sales Orders: sales orders displayed... |
commit | commitdiff | tree | snapshot |
next |