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2008-03-07
Correcting error on dbobject::parse_array() using nested arrays
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
2008-02-24
Merging inventory report fix from branches/1.2
einhverfr
2008-02-24
Merging fix for 1895526
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
2008-02-16
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
2008-01-18
Correcting internal server error on logout
einhverfr
2008-01-18
Various corrections to AR/Outstanding
einhverfr
2008-01-18
Correcting join projection issues in AP/Outstanding report
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 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
Correcting outstanding report
einhverfr
2008-01-09
Fixing outstanding invoice reports to ignore unapproved transactions by default.
einhverfr
2008-01-09
Correcting trial balance and gl report not to pull unapproved transactions
einhverfr
2007-12-29
Applying Lena Brummett's patch for avgcost.
einhverfr
2007-12-21
Also apply the Num2text encoding fixes to trunk
tetragon
2007-12-21
Adding some rudamentary POD to Company.pm
einhverfr
2007-12-21
Correcting header error when creating dataset
einhverfr
2007-12-21
Adding ability to delete vouchers from batch
einhverfr
2007-12-21
Adding chart of account filter to GL reports
einhverfr
2007-12-21
More batch, vendor, and payment reversal fixes
einhverfr
2007-12-20
Fixing flawed invoice behavior
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
2007-12-07
Adding vendor number to payments report.
einhverfr
2007-12-07
Adding vendor number on transactions/outstanding result screens
einhverfr
2007-12-07
Adding vendor number search on transactions (using equality, rather than patt...
einhverfr
2007-12-06
Correcting errors in Outstanding reports.
einhverfr
2007-12-06
Misc fixes
einhverfr
2007-12-05
Updating POD for all_years change.
einhverfr
2007-12-05
Minor code cleanup.
einhverfr
2007-12-05
Fixing long dropdown boxes when too long dates are entered.
einhverfr
2007-12-05
Fixing error in account transaction report
einhverfr
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