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ledger-smb
1.2.13+jones
1.2.16+jones
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Jonas Smedegaard
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2008-03-08
Correcting ambiguous join in payment_get_all_contact_invoices
einhverfr
2008-03-07
Correcting error on dbobject::parse_array() using nested arrays
einhverfr
2008-03-05
Correcting javascript directory name
einhverfr
2008-03-05
Adding more of dmora's payment stuff (images, js)
einhverfr
2008-03-04
Adding David Mora's single-payment interface patches
einhverfr
2008-03-03
Correcting all voucher/ batch reporting discrepencies
einhverfr
2008-02-28
Moving Setting.sql to standard (if hard to read) escaping syntax
einhverfr
2008-02-28
Updating README to mention that Setting.sql needs to be loaded.
einhverfr
2008-02-27
Minor modification to the Company.pm, so companies are properly saved from th...
aurynn_cmd
2008-02-27
Committing customer/vendor address save fix
einhverfr
2008-02-27
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2...
aurynn_cmd
2008-02-27
Fixes to contact.html. Fixes Notes save bug in Vendor Save screen.
aurynn_cmd
2008-02-27
Undoing accidental commit to ledgersmb-httpd.conf
einhverfr
2008-02-27
Removing notes saving from initial credit account insert routine.
einhverfr
2008-02-27
Adding role grant to note_id_seq
einhverfr
2008-02-25
Adding needed template to test case
einhverfr
2008-02-25
Adding test for elements.html stuff
einhverfr
2008-02-24
Adding explicit cast to md5() so it will work on Pg 8.3
einhverfr
2008-02-24
Updating the Candian GST rate
tetragon
2008-02-24
Merging inventory report fix from branches/1.2
einhverfr
2008-02-24
Merging fix for 1895526
einhverfr
2008-02-22
Adding index on acc_trans(voucher_id)
einhverfr
2008-02-21
Changing AP/AR Oustanding Reports to Hide SL Legacy Rounding Errors.
einhverfr
2008-02-21
Corrections for vouchers and AP Outstanding Report
einhverfr
2008-02-20
Changing batch search to handle null created_by values
einhverfr
2008-02-16
Correcting all known casting issues relating to Pg 8.3
einhverfr
2008-01-30
Correcting issue with AP Outstanding Report showing apparently paid invoices ...
einhverfr
2008-01-30
Correcting date range dropdown issues in AP Outstanding report.
einhverfr
2008-01-30
Correcting transaction date filter problems for AP outstanding report.
einhverfr
2008-01-30
Correcting md5() incompatibility with Pg 8.3
einhverfr
2008-01-22
Merging SO/PO search fix from branches/1.2
einhverfr
2008-01-21
Attaching Jeff Kowalzic's SQL cleanup patch
einhverfr
2008-01-20
Merging applicable bugfixes from svn branches/1.2 svn rev 2056
einhverfr
2008-01-18
Correcting internal server error on logout
einhverfr
2008-01-18
Various corrections to AR/Outstanding
einhverfr
2008-01-18
Undoing unintentional change to scripts/vouchers
einhverfr
2008-01-18
Removing debugging code from lsmb-request.pl
einhverfr
2008-01-18
Correcting join projection issues in AP/Outstanding report
einhverfr
2008-01-17
Adding new payment posting routine for single payments from David Mora
einhverfr
2008-01-15
Correcting bad customization inclusion
einhverfr
2008-01-14
Fixing internal server error on journal entry update
einhverfr
2008-01-14
Correcting warning when parsing array
einhverfr
2008-01-14
Merging bug fix 1839776 from 1.2
einhverfr
2008-01-12
Merging invoice fixes from branches 1.2
einhverfr
2008-01-12
Fixing (in Pg-database) 1771834, inventory lost when converting order to invoice
einhverfr
2008-01-12
Merging fix for 10825463
einhverfr
2008-01-10
Fixing trial balance not to pull future approved transactions for the balance.
einhverfr
2008-01-10
Fixing trial balance to filter all areas of unapproved transactions
einhverfr
2008-01-10
Menu fixes to Pg-database.sql
einhverfr
2008-01-10
Correcting outstanding report
einhverfr
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