| Age | Commit message (Expand) | Author |
|---|
| 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 |
| 2008-07-08 | CONTENT_LENGTH is a user supplied variable. Without any checks for size, one ... | christopherm |
| 2008-07-07 | Removing unnecessary debugging code from LedgerSMB.pm, adding option to force... | einhverfr |
| 2008-07-07 | Removing debugging code | einhverfr |
| 2008-07-07 | Removing debugging code. | einhverfr |
