fa-stable.git
2014-04-05 JoeSelecting the cancel button in confirming the voiding...
2014-04-04 JoeWhen canceling a non finished sales quotation FA should...
2014-04-03 JoeBad elsif sentense in items.php (image upload)
2014-03-11 JoeChanged decimal places in preferences to be number...
2014-03-10 JoeCrusial update instructions
2014-03-10 JoeNew CHANGELOG.txt
2014-03-10 JoeRelease 2.3.20
2014-03-10 Janusz DobrowolskiGettext template update.
2014-03-10 Janusz DobrowolskiFixed security issues in file uploads.
2014-03-10 Joefixed a check that company logo exists when using header3.
2014-02-07 JoeIf no memo on GL line in GL account inquiry, the commen...
2014-02-07 JoeSupplier info not shown on gl inquiry for bank account.
2014-02-04 JoeSupp credit notes should not be shown in allocable...
2014-02-04 Janusz DobrowolskiFixed bug in Supplier Credit Note allocation to Purchas...
2014-01-29 JoeLink customer payment entry after saving Invoice (if...
2014-01-17 Joe0002615: Rerun. voiding an allocated currency invoice...
2014-01-16 Joe0002615: voiding an allocated currency invoice doesn...
2013-12-28 Janusz DobrowolskiAdded debtor_trans key on order_ field.
2013-12-10 JoeAvoiding redundant passes in Fiscal Year deletion.
2013-12-05 JoeRerun. Allowing more than one document attachment.
2013-12-04 JoeInventory Items Movements always starts with 0 qty...
2013-12-04 JoeAllowing more than one document attachment.
2013-11-20 Janusz DobrowolskiSupplier Payments: Fixed error during payment allocatio...
2013-11-19 Janusz DobrowolskiFixed back link presented when trying to modify fully...
2013-11-19 Janusz DobrowolskiFixed inventory valuation bug after voiding foreign...
2013-11-10 Janusz DobrowolskiJournal Inquiry (bank transaction view): fixed database...
2013-11-06 Janusz DobrowolskiPayments, Deposits: fixed false error when payment...
2013-11-06 JoeCHANGELOG
2013-11-06 JoeRelease 2.3.19
2013-11-05 Janusz DobrowolskiGettext template update.
2013-11-03 Janusz DobrowolskiSupplier Invoice: Fixed tax input refresh after change...
2013-10-26 Janusz DobrowolskiBank Payment View, Bank Deposit View: fixed 'left to...
2013-10-26 Janusz DobrowolskiSupplier Allocations: Bank Payments transactions were...
2013-10-26 Janusz DobrowolskiBank Transfer: roundings for transfers between two...
2013-10-18 JoeSupplier transactions now show supplier reference for...
2013-10-14 Janusz DobrowolskiFixed person contact deletion.
2013-10-14 JoeWhen automatic creating a branch the contact is also...
2013-10-13 JoeEhen automatic creating a branch the contact is also...
2013-10-13 Janusz DobrowolskiCustomer Allocation Inquiry, Supplier Allocation Inquir...
2013-10-13 Janusz DobrowolskiCustomer/Supplier Balances Reports: fixed error in...
2013-09-26 JoeSome documents views didn't show new lines in comments...
2013-09-24 Janusz DobrowolskiSupplier Payment: small fix in fixed ui translation.
2013-09-24 Janusz DobrowolskiAdded portuguese translation for installer.
2013-09-24 Janusz DobrowolskiBank Payment/Bank Deposit: removed sparse sign from...
2013-09-20 Janusz DobrowolskiCustomer Payments, Payments to Supplier: improved readb...
2013-09-20 Janusz DobrowolskiFixed bug in bank history check resulting in false...
2013-09-18 Janusz DobrowolskiPrinter Profiles: fixed sql error on update under some...
2013-09-18 Janusz DobrowolskiSupplier Payment, Payments, Bank Transfer: fixed accoun...
2013-09-17 Janusz DobrowolskiBank Transfer: fixed typo in input description.
2013-09-17 Joe0002443: Receipts and Remittances now show discounts.
2013-09-16 Joe0002177: Currency problem in Item Sales Summary Report
2013-09-16 Janusz Dobrowolski[0002429] Supplier Invoice: tax was not updated on...
2013-09-16 Janusz Dobrowolski[0002340] Fixed problem with login after intallation...
2013-09-16 Janusz DobrowolskiVarious small code cleanups.
2013-09-16 Janusz DobrowolskiUnits of Measure: fixed edition problems when abbreviat...
2013-09-16 Janusz DobrowolskiPage number is now printed on all documents (starting...
2013-09-16 Joe0002430: Order Status Listing Report shows invoiced...
2013-09-05 JoeCHANGELOG.txt
2013-09-05 JoeRelease 2.3.18.
2013-09-05 Janusz DobrowolskiUpdated gettext template.
2013-09-03 Janusz DobrowolskiCustomer Payment: fixed missing charge amount during...
2013-09-02 JoeBug no 2409 and 2410. Fixed headers and sql error when...
2013-08-31 Janusz DobrowolskiCustomer Payment: fixed bug with exchange rates resulti...
2013-08-29 Janusz DobrowolskiDelivery Against Sales Orders: sales orders displayed...
2013-08-29 Janusz DobrowolskiCustomer Balances Report, Supplier Balances Report...
2013-08-25 Janusz DobrowolskiFixed problem with customer payment allocations (invali...
2013-08-17 Janusz DobrowolskiBank Transfer: fixed problem with entering transfer...
2013-08-14 Janusz DobrowolskiAdded F4 hotkey for item popup editor in sales documents.
2013-08-14 JoeCustomer/Supplier payments with amounts bigger than...
2013-08-01 JoeNew global flags in config.default.php
2013-08-01 Janusz DobrowolskiLangauage template update.
2013-08-01 JoeCHANGELOG.txt
2013-08-01 JoeRelease 2.3.17
2013-07-30 Janusz DobrowolskiChange password: added current password verification.
2013-07-30 Janusz DobrowolskiFixed CSRF warning after retrying password change.
2013-07-16 Maxime BourgetAdded get_dispatchable_quantity hook.
2013-07-16 Maxime BourgetUpdating sales order use UPDATE instead of DELETE/INSER...
2013-07-16 Maxime BourgetAdded missing db_write_hook in update sales order.
2013-07-16 Maxime BourgetImproved db_pager widget sorting (now user column selec...
2013-07-16 Maxime BourgetImproved db_pager::set_sql to use array as well as...
2013-07-16 Maxime BourgetFixed qoh to return 0 instead of null when moves histor...
2013-06-27 JoeTouch by mistake
2013-06-27 JoeFixed nested forms in Items tab.
2013-06-27 Janusz DobrowolskiFixed bug in get_next_trans_no() resulting in invisibil...
2013-06-26 Janusz DobrowolskiFixed session handling bug resulting in blank page...
2013-06-26 Janusz DobrowolskiItem Categories: categories table is now sorted by...
2013-06-26 Janusz DobrowolskiFixed mysql 5.0 issue in Print Statements report
2013-06-10 Janusz DobrowolskiFixed bug in voiding GRN/Purchase resulting in invalid...
2013-06-10 Janusz DobrowolskiUniform display of exchange rate across aplication...
2013-06-10 Janusz DobrowolskiCustomer Payment, Supplier Payment: payments can be...
2013-06-10 Janusz DobrowolskiBank Transfer: additional field for target currency...
2013-06-10 Janusz DobrowolskiSales Delivery, Direct Invoice and Sales Credit: added...
2013-06-10 Janusz DobrowolskiDirect GRN, GRN to PO, Direct Purchase Invoice: added...
2013-06-10 Janusz DobrowolskiFixed exchange rate ui to be editable for new rates...
2013-06-10 Janusz DobrowolskiFixing cookie.txt location during access to remote...
2013-06-10 Janusz DobrowolskiSmall fix in javascript routines to avoid naming confli...
2013-06-10 Janusz Dobrowolskifaillog.php file moved to tmp subdir.
2013-05-24 Janusz DobrowolskiFix to tax overrides (warning in add_supp_invoice()).
2013-05-16 Janusz DobrowolskiPayments, Bank Transfer: Fixed payment limit checking...
2013-05-10 Janusz DobrowolskiCustomer Credit Note: warning cleanup in write_credit_n...
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