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Jonas Smedegaard
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Author
2008-08-20
Making account numbers clickable on customer/vendor screen, correcting contac...
einhverfr
2008-08-19
Adding id's to UI rows
einhverfr
2008-08-19
Copious Admin and Reconciliation changes.
aurynn_cmd
2008-08-19
Enhancements to notes and entity management:
einhverfr
2008-08-19
Adding eca to bank account link
einhverfr
2008-08-19
Updated Roles.sql to reflect permissions to eca_links
einhverfr
2008-08-18
Correcting argument mismatch issue in eca__list_locations
einhverfr
2008-08-16
Correcting 1878176
einhverfr
2008-08-16
Correcting 2006193
einhverfr
2008-08-16
Correcting bug 2006030
einhverfr
2008-08-16
Manually merging in pricematrix changes for ticket 1897245 because codebase i...
einhverfr
2008-08-16
Change Template::Latex to refer to the name cpan can find
tetragon
2008-08-15
Rethinking Jeffk's till patch
einhverfr
2008-08-15
Adding Jeffk's Installation Documentation
einhverfr
2008-08-14
Merging patch 2025931
einhverfr
2008-08-14
Accepting patch 2017284
einhverfr
2008-08-14
Applying patch 2013331 from Jeffk on configurable cookie names
einhverfr
2008-08-13
Addressing report 2006202 by Jeffk
einhverfr
2008-08-13
Merging patch 1906081
einhverfr
2008-08-12
Moving the source build script to svn export.
einhverfr
2008-08-12
Correcting more load errors
einhverfr
2008-08-12
Correcting load errors
einhverfr
2008-08-12
* Correcting discount display discrepancies in multiple payment detail screen
einhverfr
2008-08-12
Really merging fix for 1954974 this time
einhverfr
2008-08-12
Undoing svn commit rev 2250
einhverfr
2008-08-12
Merging fix for bug 1974974
einhverfr
2008-08-12
merging fix for 1877860
einhverfr
2008-08-12
Correcting AR allocation bug, 1881199
einhverfr
2008-08-08
Adding meta_number to company_billing_info return set
einhverfr
2008-08-07
Correcting get_billing_info function
einhverfr
2008-08-07
Setting the select for payment page to order vendors by ascending.
aurynn_cmd
2008-08-06
Adding script to drop location types
einhverfr
2008-08-06
Correcting location saving issues
einhverfr
2008-08-06
Adding entity_credit_account note types
einhverfr
2008-08-06
Adding script to drop company data types.
einhverfr
2008-08-06
Adding entity note options
einhverfr
2008-08-06
Adding entity/account note options
einhverfr
2008-08-06
Correcting join problem when pulling up existing AP Transactions
einhverfr
2008-08-05
Correcting date comparison bug
einhverfr
2008-08-05
Correcting more GMP incompatibilities
einhverfr
2008-08-01
* Adding subtotal and grand total to multiple payment workflow
einhverfr
2008-08-01
Correcting missue with closedto dates
einhverfr
2008-07-31
Fixing issues with adding ap/ar vouchers to existing batch
einhverfr
2008-07-31
Add the ORDER BY to payment_get_all_contact_invoices, to correctly sort by me...
aurynn_cmd
2008-07-31
Payment.pm modifications to sort select-for-payment invoices by date, ascending
aurynn_cmd
2008-07-31
Reconciliation work, new admin tweaks
aurynn_cmd
2008-07-30
Adding custom batch type handles
einhverfr
2008-07-29
Rearranging the UI directory to have non-capitalized reconciliation dir.
aurynn_cmd
2008-07-25
Fixing DBObject->new() to do a base copy before a list copy.
einhverfr
2008-07-25
Reconciliation changes. Moving code around, copying Reconciliation to DBObjec...
aurynn_cmd
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