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AgeCommit message (Expand)Author
2008-07-01Correcting conflict from Aurynn's commiteinhverfr
2008-07-01Bulk updarte for the entirety of Reconciliation code to date. All code, SQL, ...aurynn_cmd
2008-06-30Moving create batch screen to use the mini searcheinhverfr
2008-06-30Adding batch_search_mini apieinhverfr
2008-06-30Adding the reconciliation SQL stuff. Testing my SVN interface.aurynn_cmd
2008-06-26Adding customer/vendor search capabilities to multiple payment interface.einhverfr
2008-06-26Altering payment batch creation to allow for adding payments to existing batcheseinhverfr
2008-06-25Moving company details out of initial workflow.einhverfr
2008-06-25Correcting NULL entity_id errors saving vendoreinhverfr
2008-06-25Correcting issue on Vendor screen. Displaying wrong account info when select...einhverfr
2008-06-23Adding yet another missing fileeinhverfr
2008-06-23Correcting missing files and commitseinhverfr
2008-06-23Updating customer/vendor saving to be more safe for multiple account entities.einhverfr
2008-06-16Correcting error in Paymnet.sqleinhverfr
2008-06-16Correcting typos in READMEeinhverfr
2008-06-14Adding missing drafts.sqleinhverfr
2008-06-11Enabling file uploads in CGI::Simpleeinhverfr
2008-06-10Correcting the join issue when multiple vouchers affect a single payment.einhverfr
2008-06-10Adding UI support for multiple vendor/customer accounts per company.einhverfr
2008-06-07added deprecation note, until updatedlinuxpoet
2008-06-07added README for Ubuntu, no it isn't the same as Debianlinuxpoet
2008-06-06add apt-get list for ubuntulinuxpoet
2008-05-26Closing bug 1871072einhverfr
2008-05-25Fixes to per-transaction separation of dutieseinhverfr
2008-05-21Correcting more vendor search errors.einhverfr
2008-05-21Activating address-based searches and correcting bugs in vendor search.einhverfr
2008-05-19Correcting problem in DBObject.pm constructoreinhverfr
2008-05-18Adding Drafts.sql to sql/modules/READMEeinhverfr
2008-05-17Correcting all load errors for all working scripts on Pg 8.1.x and above.einhverfr
2008-05-17Correcting validation problems and changing script tag in ui-header to avoid ...einhverfr
2008-05-16Correcting incorrect subtotals on AR/AP transaction screen.einhverfr
2008-05-14Correcting vendor save issueseinhverfr
2008-05-13Undoing accidental change to payment select template.einhverfr
2008-05-13Correcting Customer/vendor name not showing up in certain caseseinhverfr
2008-05-12Merging in fix for 1870069einhverfr
2008-05-12Merging fix for 1870065einhverfr
2008-05-09Adding ability to force closed transactions (via db only) to prevent them fro...einhverfr
2008-05-09Correcting issues saving/retriving tax id for vendors/customers, and retrievi...einhverfr
2008-04-07Correcting issue with loading Session.pmeinhverfr
2008-04-07Correcting several loading errors with Roles.sqleinhverfr
2008-04-04form_check is now called form_closeeinhverfr
2008-04-04form_check now deletes the row, allowing for real enforcement.einhverfr
2008-04-04Adding infrastructure for form trackingeinhverfr
2008-04-04Correcting join issue on GL reports.einhverfr
2008-04-02payments_get_all_contact_invoices now does not use general summary data for d...einhverfr
2008-03-31Correcting bug dropping first element in _db_array_scalarseinhverfr
2008-03-29Correcting misspelled sequence in Roles.sqleinhverfr
2008-03-28Correcting issues with payment:einhverfr
2008-03-27Correcting error "Unknown subtype in AP transaction" when editing debit noteeinhverfr
2008-03-24Correcting error when posting from details screen.einhverfr
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