fa-stable.git
2014-12-22 Janusz DobrowolskiRemoved redundant indexes on supp_trans and cust_branch...
2014-09-18 Janusz DobrowolskiFixed typo in last commit.
2014-09-16 Janusz DobrowolskiAdditional db driver fixes, mysqli api set as default...
2014-05-31 Janusz DobrowolskiStable branch merged up to 2.3.21
2014-05-27 Janusz DobrowolskiCustomer Credit Note: fixed payments allocation after...
2014-05-27 Janusz DobrowolskiPayment/Deposit: new exchange rate was not used for...
2014-05-21 JoeRelease 2.3.21
2014-05-21 Janusz DobrowolskiFixed unexpected additional GL postings when tax was...
2014-05-21 Janusz DobrowolskiSmall code cleanups.
2014-05-21 Janusz DobrowolskiAdded option to allow password reset (by Mithy).
2014-05-21 Janusz DobrowolskiFixed directory traversal issues.
2014-05-21 Janusz DobrowolskiRedirect all database errors to error log unless $go_de...
2014-05-21 Janusz DobrowolskiA couple of security issues fixed.
2014-05-21 Janusz DobrowolskiFixed email option labels in Supplier Reports.
2014-05-08 JoeBug in new mysqli driver.
2014-05-07 JoeNew mysql/mysqli driver implemented. Uses mysqli driver...
2014-05-05 JoeAllow changing urrency on customer/supplier as long...
2014-05-04 JoeBackward compatible empty sql mode for MySql databases...
2014-04-08 JoeSending location email when below reorder also in Itmes...
2014-04-05 JoeSelecting the cancel button in confirming the voiding...
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...
2014-01-04 Janusz DobrowolskiFixed payment in Direct Invoice, removed obsolete add_s...
2014-01-04 Janusz DobrowolskiMoving backend procedures from Direct GRN/Direct Suppli...
2014-01-04 Janusz DobrowolskiAdded exchange rate field in grn_batch.
2013-12-31 JoeDef. COAs. Changed query_size in users table to unsigne...
2013-12-31 JoeRerun. Changed query_size in users table to unsigned...
2013-12-31 JoeRerun. Changed query_size in users table to unsigned...
2013-12-30 JoeChanged query_size in users table to unsigned tinyint(1)
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...
2013-10-31 Janusz DobrowolskiShow menu icons in default configuration.
2013-10-31 Janusz DobrowolskiStock viewer popup should be displayd without menu...
2013-10-31 Janusz DobrowolskiCleanups in price/cost/reorder levels pages.
2013-10-31 Janusz DobrowolskiAllocate Customer Payment or Credit Note, Allocate...
2013-10-31 Janusz DobrowolskiFixed a couple of obvious errors.
2013-10-31 Janusz DobrowolskiImproved db_pager query parsing (fixed error in Sales...
2013-10-27 Janusz DobrowolskiMerged latest changes from stable branch.
2013-10-27 Janusz DobrowolskiMerged last changes from stable.
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 DobrowolskiClenaups in supplier credit note.
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...
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