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Wrong parameter when saving Item Transfer
2014-08-13 JoeWrong parameter when saving Item Transfer
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2014-08-12 JoeWrong parameter when saving Item Adjustment
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2014-07-10 JoeAdded supplier search in Outstanding Purchase Orders...
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2014-07-09 JoeAdded customer search in Search not invoiced Deliveries.
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2014-07-07 JoeImproved readability in Graphics engine, x-legends...
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2014-07-05 JoeNew variable in config.default.php , $UTF8_fontfile...
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2014-07-05 JoeEnabled RTL text in Graphics Engine. Due to bug in...
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2014-06-24 JoeFixed line overwrite in documents when using rtl language.
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2014-06-17 JoeUser account should not be deleted if there are any...
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2014-06-13 JoeAdded short name, name and tax id as search options...
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2014-05-21 JoeRelease 2.3.21
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2014-05-05 JoeAllow changing urrency on customer/supplier as long...
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2014-05-04 JoeBackward compatible empty sql mode for MySql databases...
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2014-04-08 JoeSending location email when below reorder also in Itmes...
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2014-04-05 JoeSelecting the cancel button in confirming the voiding...
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2014-04-05 JoeSelecting the cancel button in confirming the voiding...
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2014-04-04 JoeWhen canceling a non finished sales quotation FA should...
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2014-04-03 JoeBad elsif sentense in items.php (image upload)
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2014-03-11 JoeChanged decimal places in preferences to be number...
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2014-03-10 JoeCrusial update instructions
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2014-03-10 JoeNew CHANGELOG.txt
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2014-03-10 JoeRelease 2.3.20
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2014-03-10 Joefixed a check that company logo exists when using header3.
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2014-02-07 JoeIf no memo on GL line in GL account inquiry, the comments...
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2014-02-07 JoeSupplier info not shown on gl inquiry for bank account.
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2014-02-04 JoeSupp credit notes should not be shown in allocable...
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2014-01-29 JoeLink customer payment entry after saving Invoice (if...
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2014-01-17 Joe0002615: Rerun. voiding an allocated currency invoice...
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2014-01-16 Joe0002615: voiding an allocated currency invoice doesn...
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2013-12-10 JoeAvoiding redundant passes in Fiscal Year deletion.
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2013-12-05 JoeRerun. Allowing more than one document attachment.
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2013-12-04 JoeInventory Items Movements always starts with 0 qty...
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2013-12-04 JoeAllowing more than one document attachment.
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2013-11-06 JoeCHANGELOG
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2013-11-06 JoeRelease 2.3.19
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2013-10-18 JoeSupplier transactions now show supplier reference for...
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2013-10-14 JoeWhen automatic creating a branch the contact is also...
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2013-10-13 JoeEhen automatic creating a branch the contact is also...
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2013-09-26 JoeSome documents views didn't show new lines in comments...
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2013-09-17 Joe0002443: Receipts and Remittances now show discounts.
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2013-09-16 Joe0002177: Currency problem in Item Sales Summary Report
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2013-09-16 Joe0002430: Order Status Listing Report shows invoiced...
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2013-09-05 JoeCHANGELOG.txt
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2013-09-05 JoeRelease 2.3.18.
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2013-09-02 JoeBug no 2409 and 2410. Fixed headers and sql error when...
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2013-08-14 JoeCustomer/Supplier payments with amounts bigger than...
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2013-08-01 JoeNew global flags in config.default.php
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2013-08-01 JoeCHANGELOG.txt
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2013-08-01 JoeRelease 2.3.17
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2013-06-27 JoeTouch by mistake
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2013-06-27 JoeFixed nested forms in Items tab.
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2011-02-17 cvs2hgconvert CVS tags
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2011-01-04 cvs2hgfixup commit for tag 'version_2_3_1'
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2010-12-10 cvs2hgfixup commit for tag 'version_2_3_0'
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2009-09-29 cvs2hgfixup commit for tag 'version_2_1_4'
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FrontAccounting stable branch