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AgeCommit message (Expand)Author
2008-08-14Merging patch 2025931einhverfr
2008-08-14Accepting patch 2017284einhverfr
2008-08-14Applying patch 2013331 from Jeffk on configurable cookie nameseinhverfr
2008-08-13Addressing report 2006202 by Jeffkeinhverfr
2008-08-13Merging patch 1906081einhverfr
2008-08-12Moving the source build script to svn export.einhverfr
2008-08-12Correcting more load errorseinhverfr
2008-08-12Correcting load errorseinhverfr
2008-08-12 * Correcting discount display discrepancies in multiple payment detail screeneinhverfr
2008-08-12Really merging fix for 1954974 this timeeinhverfr
2008-08-12Undoing svn commit rev 2250einhverfr
2008-08-12Merging fix for bug 1974974einhverfr
2008-08-12merging fix for 1877860einhverfr
2008-08-12Correcting AR allocation bug, 1881199einhverfr
2008-08-08Adding meta_number to company_billing_info return seteinhverfr
2008-08-07Correcting get_billing_info functioneinhverfr
2008-08-07Setting the select for payment page to order vendors by ascending.aurynn_cmd
2008-08-06Adding script to drop location typeseinhverfr
2008-08-06Correcting location saving issueseinhverfr
2008-08-06Adding entity_credit_account note typeseinhverfr
2008-08-06Adding script to drop company data types.einhverfr
2008-08-06Adding entity note optionseinhverfr
2008-08-06Adding entity/account note optionseinhverfr
2008-08-06Correcting join problem when pulling up existing AP Transactionseinhverfr
2008-08-05Correcting date comparison bugeinhverfr
2008-08-05Correcting more GMP incompatibilitieseinhverfr
2008-08-01 * Adding subtotal and grand total to multiple payment workfloweinhverfr
2008-08-01Correcting missue with closedto dateseinhverfr
2008-07-31Fixing issues with adding ap/ar vouchers to existing batcheinhverfr
2008-07-31Add the ORDER BY to payment_get_all_contact_invoices, to correctly sort by me...aurynn_cmd
2008-07-31Payment.pm modifications to sort select-for-payment invoices by date, ascendingaurynn_cmd
2008-07-31Reconciliation work, new admin tweaksaurynn_cmd
2008-07-30Adding custom batch type handleseinhverfr
2008-07-29Rearranging the UI directory to have non-capitalized reconciliation dir.aurynn_cmd
2008-07-25Fixing DBObject->new() to do a base copy before a list copy.einhverfr
2008-07-25Reconciliation changes. Moving code around, copying Reconciliation to DBObjec...aurynn_cmd
2008-07-23Adding error when payment selection does not have date for payment batch listed.einhverfr
2008-07-22Added format option to LedgerSMB::format_amounteinhverfr
2008-07-21Adding max numbers of invoices to check template, take 2einhverfr
2008-07-21Adding max numbers of invoices to check templateeinhverfr
2008-07-21Adding missing search screeneinhverfr
2008-07-18Corrects bug: vendor filter not applied to vouchers in same batch.einhverfr
2008-07-14Correcting issue with vendor filter not persisting past payment details screeneinhverfr
2008-07-11Re-adding my admin-specific stuff.aurynn_cmd
2008-07-11Additions and fixes to the Reconciliation code.aurynn_cmd
2008-07-11Better logging and handling of db errors.einhverfr
2008-07-10comment clarificationeinhverfr
2008-07-10commenting on defaults, resetting max_post_size default to one megabyteeinhverfr
2008-07-10setting default for sysconfig variables max_size_post and decimal placeseinhverfr
2008-07-10Committing David Mora's rounding fix. May require new lines in ledgersmb.con...einhverfr
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