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ledger-smb
1.2.13+jones
1.2.16+jones
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Jonas Smedegaard
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2008-08-12
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
2008-07-23
Adding error when payment selection does not have date for payment batch listed.
einhverfr
2008-07-22
Added format option to LedgerSMB::format_amount
einhverfr
2008-07-21
Adding max numbers of invoices to check template, take 2
einhverfr
2008-07-21
Adding max numbers of invoices to check template
einhverfr
2008-07-21
Adding missing search screen
einhverfr
2008-07-18
Corrects bug: vendor filter not applied to vouchers in same batch.
einhverfr
2008-07-14
Correcting issue with vendor filter not persisting past payment details screen
einhverfr
2008-07-11
Re-adding my admin-specific stuff.
aurynn_cmd
2008-07-11
Additions and fixes to the Reconciliation code.
aurynn_cmd
2008-07-11
Better logging and handling of db errors.
einhverfr
2008-07-10
comment clarification
einhverfr
2008-07-10
commenting on defaults, resetting max_post_size default to one megabyte
einhverfr
2008-07-10
setting default for sysconfig variables max_size_post and decimal places
einhverfr
2008-07-10
Committing David Mora's rounding fix. May require new lines in ledgersmb.con...
einhverfr
2008-07-10
Role lookups now working in the application code
einhverfr
2008-07-10
Removing logging code
einhverfr
2008-07-10
Fine-tuning changes to draft approval workflow
einhverfr
2008-07-10
Correcting the last errors for the draft approval on secondary test instance
einhverfr
2008-07-09
Committing David Mora's single payment interface fix.
einhverfr
2008-07-09
fixing my same copy/paste error in admin.pl
christopherm
2008-07-09
Correcting parse errors on Form.pm
einhverfr
2008-07-09
Correctig bug in exchangerate function
einhverfr
2008-07-08
Moving reconciliation
aurynn_cmd
2008-07-08
darn, used the wrong sysconfig name, had changed to _post_ but forgot to upda...
christopherm
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