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AgeCommit message (Expand)Author
2008-09-18Making test roll back rather than commit for safetyeinhverfr
2008-09-18Adding unit tests to Session.sql and correcting logic that causes it to fail.einhverfr
2008-09-17Further fixes to Reconciliation, the new Admin interface, and a small change ...aurynn_cmd
2008-09-13Adding description and control code fields to vendor/customer searcheinhverfr
2008-09-12Adding drop down box to set primary entity class for companies.einhverfr
2008-09-12Adding control code and account description to multiple payment interface.einhverfr
2008-09-12Added description field to customer/vendor generation.einhverfr
2008-09-08Correcting issue with saving discount rateseinhverfr
2008-08-30Correcting 2081966einhverfr
2008-08-30Removing load test for removed CT.pm.einhverfr
2008-08-21Further fixes to Recon and Admin. In testing.aurynn_cmd
2008-08-20Correcting issues with editing contact infoeinhverfr
2008-08-20Making account numbers clickable on customer/vendor screen, correcting contac...einhverfr
2008-08-19Copious Admin and Reconciliation changes.aurynn_cmd
2008-08-19Updated Roles.sql to reflect permissions to eca_linkseinhverfr
2008-08-18Correcting argument mismatch issue in eca__list_locationseinhverfr
2008-08-16Correcting 2006193einhverfr
2008-08-16Correcting bug 2006030einhverfr
2008-08-13Addressing report 2006202 by Jeffkeinhverfr
2008-08-12Correcting more load errorseinhverfr
2008-08-12 * Correcting discount display discrepancies in multiple payment detail screeneinhverfr
2008-08-12Undoing svn commit rev 2250einhverfr
2008-08-12Merging fix for bug 1974974einhverfr
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
2008-07-31Add the ORDER BY to payment_get_all_contact_invoices, to correctly sort by me...aurynn_cmd
2008-07-22Added format option to LedgerSMB::format_amounteinhverfr
2008-07-18Corrects bug: vendor filter not applied to vouchers in same batch.einhverfr
2008-07-10Correcting the last errors for the draft approval on secondary test instanceeinhverfr
2008-07-09Correcting parse errors on Form.pmeinhverfr
2008-07-09Correctig bug in exchangerate functioneinhverfr
2008-07-07Correcting all check printing issues on my secondary testing instanceeinhverfr
2008-07-04Committing David Mora's single payment updateseinhverfr
2008-07-03Updates and clarifications to the new Admin interface. Testing to commence on...aurynn_cmd
2008-07-01Adding Pending Transactions support to reconciliation.aurynn_cmd
2008-07-01Correcting conflict from Aurynn's commiteinhverfr
2008-06-30Adding batch_search_mini apieinhverfr
2008-06-30Adding the reconciliation SQL stuff. Testing my SVN interface.aurynn_cmd
2008-06-26Adding customer/vendor search capabilities to multiple payment interface.einhverfr
2008-06-25Correcting NULL entity_id errors saving vendoreinhverfr
2008-06-25Correcting issue on Vendor screen. Displaying wrong account info when select...einhverfr
2008-06-23Correcting missing files and commitseinhverfr
2008-06-23Updating customer/vendor saving to be more safe for multiple account entities.einhverfr
2008-06-16Correcting error in Paymnet.sqleinhverfr
2008-06-16Correcting typos in READMEeinhverfr
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