Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...
[fa-stable.git] / sql / alter2.3.sql
2012-03-03 Janusz DobrowolskiStable merged into unstable again (due to failure on...
2011-01-12 Janusz DobrowolskiRemoved sparse dot.
2010-12-10 Janusz DobrowolskiNew files from unstable branch
2010-10-12 Janusz DobrowolskiSmall strict mode script in upgrade sql file.
2010-07-23 Janusz DobrowolskiAdded upgrade from 2.3beta to 2.3RC.
2010-06-27 Janusz DobrowolskiAdded tax_included firld in suppliers table.
2010-06-27 Janusz DobrowolskiAdded debtor_trans_details.src_id update
2010-06-21 Janusz DobrowolskiAdded sales/purchase order totals
2010-05-11 Janusz DobrowolskiMultiply contacts spport added.
2010-04-20 Joe HuntAdded option for Manual Revaluation of Currency Accounts
2010-04-04 Janusz DobrowolskiAdded per supplier/customer document language selection.
2010-03-23 Joe HuntUpdate of old 0 and -1 parents in chart_types to an...
2010-02-04 Joe HuntExtended account id's to 15 chars. Changed account...
2010-01-31 Janusz DobrowolskiEditable sales terms in sales orders and invoices.
2010-01-26 Janusz DobrowolskiAdded 'editable' field in stock_master
2010-01-23 Janusz DobrowolskiSystem preferences moved form company to new sys_prefs...
2010-01-11 Janusz DobrowolskiOptimized database indexes.
2009-12-10 Joe HuntEnhanced Quick Entries to also support Balance Based...
2009-12-04 Janusz DobrowolskiUpgrade skeleton files for 2.3 release.