| 5.5.3.03410_20181029 | |
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| Validation of the 24h overrun for the consultant applies to the used user Logged when one is "as" instead of the user "as" | |
| When an adminstrator goes to see a timesheet "as" the wbs must refresh according to the user "as". | JOV01236 |
| If Canadian pay is installed, go to the company-level vacation bar instead of the | |
| Fix of shortcuts. The arrows will iterate in the days. However in references, the alt + arrow must be pressed in order to fall back into the days. To allow specific editing of the reference. | |
| Ability to display some additional information to the activities. | |
| Add a parameter to tell how many years you can go to | |
| Level 1 of the duration format that broke the WBS request | JOV00422 |
| 5.5.3.12013_20190123 | |
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| 7021 | Fixed attachments that were scrambled. | |
| 7026 | Cumulative time banks in cash are now displayed in cash. | |
| 7026 | Corrected the display of the approval button. | |
| 7026 | Fixed a memory leak | |
| 7026 | Improving packaging . | |
| 7026 | Label corrections | |
| 7026 | Corrections to the blank page when navigating to project approval. | |
| 7026 | Restructuring files to prevent it from being processed in memory. | |
| 7033 | Fix for importing expenses that gave erroneous data. | |
| 7049 | Fix of the change of context between time and expense when changing pagination (approval by resources) | |
| 7054 | Total Correction in Project Approval | |
| 7056 | Fixes on sql locks. | |
| 7073 | Patches in delegation where there were blank managers. | |
| 7074 | Required references, in some cases, when they were not part of a cost item category, were not validated. | |
| 7084 | Fix of the visualization of the sheets. | |
| 7091 | Changing how to save changes in timesheet to avoid too much transaction | |
| 7133 | Rewrite of recurrences. | |
| 7162 | Fixing the comments view. When adding an interval, the comments were read-only. | |
| 7168 | Correction of the variance arrow between the end EPC and the revised EPC. | |
| 5.5.3.14216_20190214 | |
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| 7230 | 24h validation for In / Out. | |
| 7234 | Translation of labels for the project status report. | |
| 7233 | Add Remove button in Expenses | |
| 7257 | Correction of the productivity calculation. | |
| 7261 | Duplicate Fixes When Retry | |
| 7286 | Added correction for changes between backups. | |
| 7298 | Release of the first mobile version, time section (alpha) | |
| 7310 | Fix of view for approval by project. | |
| 5.5.3.15717_20190301 | |
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| Fix of different memory leaks. | |
| Fix the asynchronous task that did not handle too many tasks | |
| Fix some elements that created a reference exception | |
| Adding logs when there is an error in the backup | |
| Fix of the position of the interval menu | |
| 3886 | Fix in terms of out-of-period expenses and calculation of totals that were wrong | JOV-01925-X0Q2 |
| 3899 | Locking the line when it is in completed status | JOV-01585-K3D1 |
| 3898 | Deletion that does not work after import | JOV-01872-Z9P5 |
| 3930 | Wrong productivity calculation when editing a time line | JOV-01853-D2R7 |
| 5.5.3.16013_20190304 | |
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| 3972 | Fix some issue duplicating lines in expense sheet. | |
| 5.5.3.16014_20190304 | |
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| 3973 | During the auto-save, if the column is generated, it retries to save indefinitely | |
| 5.5.3.16914_20190313 | |
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| 3983 | Fix of customer list that does not appear in the old mode of WBS | |
| 3986 | For PC<1.5.4, the sql join to the projectGuid was also effective in the expenses. | JOV-02394-G8M3 |
| 5.5.3.18810_20190401 | |
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| 3935 | Double Recurrences When Editing Two Rev.2 Lines | JOV-02200-X9L8 |
| 3882 | Drag and drop is no longer active in advanced search (rev.2) | JOV-01722-W6P9 |
| 5.5.3.18910_20190402 | |
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| 4039 | The comment box is too low when it is the last in the detail tab of the Project Approibation | JOV-02542-Q8Z5 |
| 5.5.3.19105_20190404 | |
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| 4069 | Expenses, when in detailed approval mode, the dates are shifted during the month of change of date. | JOV-02613-D1C4 |
| 5.5.3.19205_20190405 | |
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| 4115 | | |
| 5.5.3.19516_20190408 | |
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| 4153 | Problem with editing after transfer when the day is out of period. | |
| 5.5.3.21113_20190424 | |
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| 4042 | Problem printing TEDI 5 during a period of more than 7 days | JOV-02564-B8J8 |
| 5.5.3.21205_20190425 | |
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| 2630 | Recurrence impossible to remove when the budget is closed | |
| 3422 | Recurrence allowed when project is closed | |