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ledger-smb
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Author
2008-08-12
* Correcting discount display discrepancies in multiple payment detail screen
einhverfr
2008-08-12
Undoing svn commit rev 2250
einhverfr
2008-08-12
Merging fix for bug 1974974
einhverfr
2008-07-31
Payment.pm modifications to sort select-for-payment invoices by date, ascending
aurynn_cmd
2008-07-25
Reconciliation changes. Moving code around, copying Reconciliation to DBObjec...
aurynn_cmd
2008-07-22
Added format option to LedgerSMB::format_amount
einhverfr
2008-07-11
Re-adding my admin-specific stuff.
aurynn_cmd
2008-07-11
Additions and fixes to the Reconciliation code.
aurynn_cmd
2008-07-10
Correcting the last errors for the draft approval on secondary test instance
einhverfr
2008-07-07
Correcting all check printing issues on my secondary testing instance
einhverfr
2008-07-04
Committing David Mora's single payment updates
einhverfr
2008-07-03
Updates and clarifications to the new Admin interface. Testing to commence on...
aurynn_cmd
2008-06-25
Correcting NULL entity_id errors saving vendor
einhverfr
2008-06-25
Correcting issue on Vendor screen. Displaying wrong account info when select...
einhverfr
2008-06-10
Adding UI support for multiple vendor/customer accounts per company.
einhverfr
2008-05-26
Closing bug 1871072
einhverfr
2008-03-28
Correcting issues with payment:
einhverfr
2008-03-04
Adding David Mora's single-payment interface patches
einhverfr
2008-02-27
Minor modification to the Company.pm, so companies are properly saved from th...
aurynn_cmd
2007-12-21
Adding some rudamentary POD to Company.pm
einhverfr
2007-12-21
More batch, vendor, and payment reversal fixes
einhverfr
2007-12-20
More contact, payment, voucher fixes/enhancements
einhverfr
2007-12-19
More batch enhancements
einhverfr
2007-12-17
Batch enhancements
einhverfr
2007-12-13
Added a routine to sanitize the CGI variables. Needed for some CSV exports r...
einhverfr
2007-12-13
More payment fixes
einhverfr
2007-12-12
Basic outline of Job Queue System
einhverfr
2007-12-11
Minor Customer/Vendor fixes regarding account dropdowns
einhverfr
2007-12-10
Minor Customer/Vendor fixes
einhverfr
2007-12-08
Removing sql/legacy-- will package new download from the files in branches/1.2
einhverfr
2007-12-06
Misc fixes
einhverfr
2007-12-03
Adding more Payment features
einhverfr
2007-11-30
Separated out multiple payment interface from new payment interface. Still n...
einhverfr
2007-11-27
Employee screen QA round 1.
einhverfr
2007-11-27
AR/AP Breakage Fixed
einhverfr
2007-11-25
Employee creation/management is now on new system. May need some additional ...
einhverfr
2007-11-25
Few more fixes for vendor stuff.
einhverfr
2007-11-25
More postfactoring
einhverfr
2007-11-25
Adding Vendor class
einhverfr
2007-11-25
Contact management postfactoring
einhverfr
2007-11-22
First (unsuccessful) attempt to automatically handle number formatting in the...
einhverfr
2007-11-22
More customer fixes
einhverfr
2007-11-22
More customer fixes
einhverfr
2007-11-21
More Customer Fixes
einhverfr
2007-11-20
A few more Customer improvements
einhverfr
2007-11-20
Customer screen now renders reasonably well.
einhverfr
2007-11-18
More customer/vendor screen/stored proc fixes. Note that since locations are...
einhverfr
2007-11-17
Commiting David Mora's payment code
einhverfr
2007-11-15
Significant work on the Entity and Administrative code. It's buggy, so please...
aurynn_cmd
2007-10-17
Serious updates to the Admin controller;
aurynn_cmd
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