descriptionFrontAccounting stable branch
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last changeTue, 13 Oct 2020 17:23:38 +0000 (19:23 +0200)
shortlog
7 days ago Janusz Dobrowolski[0005190] Supplier Invoices: customer reference field... master github/master
7 days ago Janusz DobrowolskiAttach Documents: fixed user interface to reset input...
7 days ago Joe Hunt5186: The field lengths of item name and description...
13 days ago Joe HuntBug 5187: Displaying the list of suppliers in the void...
2020-10-06 Joe HuntBug 5194: The company name is not displayed on invoices...
2020-10-05 Janusz Dobrowolski[0005209] Reports: fixed broken reports after session...
2020-10-05 Janusz Dobrowolski[0005214] Stock Check Sheet: changed option name to...
2020-10-02 Joe Huntrerun of bug 5232 fix.
2020-10-02 Joe Hunt5232: A disposed fixed asset still appears in the fixed...
2020-09-30 Janusz Dobrowolski[0005223] Fixed Asset Purchase, Direct Supplier Invoice...
2020-09-30 Janusz Dobrowolski[0005170] Fixed Assets Purchase: fixed error on items...
2020-09-30 Janusz DobrowolskiSmall cleanups in installer.
2020-09-29 Joe HuntAfter creating Sales Order - sending email: PDF without...
2020-09-28 Janusz DobrowolskiFixed warnings related to empty item/customer/supplier...
2020-09-28 Janusz Dobrowolski[0005202] Supplier Payment: Fixed allocation table...
2020-09-28 Janusz Dobrowolski[0005213] Additional cleanup.
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tags
2 years ago v2.4.4
2 years ago v2.4.3
3 years ago v2.4.2
3 years ago 2.3-final
heads
7 days ago master
13 months ago unstable
2 years ago php7