Age | Commit message (Expand) | 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 |
2008-08-08 | 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 |
2008-07-31 | Add the ORDER BY to payment_get_all_contact_invoices, to correctly sort by me... | aurynn_cmd |
2008-07-22 | Added format option to LedgerSMB::format_amount | einhverfr |
2008-07-18 | Corrects bug: vendor filter not applied to vouchers in same batch. | einhverfr |
2008-07-10 | Correcting the last errors for the draft approval on secondary test instance | einhverfr |
2008-07-09 | Correcting parse errors on Form.pm | einhverfr |
2008-07-09 | Correctig bug in exchangerate function | 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 |
2008-07-01 | Adding Pending Transactions support to reconciliation. | aurynn_cmd |
2008-07-01 | Correcting conflict from Aurynn's commit | einhverfr |
2008-06-30 | Adding batch_search_mini api | einhverfr |
2008-06-30 | Adding the reconciliation SQL stuff. Testing my SVN interface. | aurynn_cmd |
2008-06-26 | Adding customer/vendor search capabilities to multiple payment interface. | einhverfr |
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 |
2008-06-23 | Correcting missing files and commits | einhverfr |
2008-06-23 | Updating customer/vendor saving to be more safe for multiple account entities. | einhverfr |
2008-06-16 | Correcting error in Paymnet.sql | einhverfr |
2008-06-16 | Correcting typos in README | einhverfr |
2008-06-14 | Adding missing drafts.sql | einhverfr |
2008-06-10 | Correcting the join issue when multiple vouchers affect a single payment. | einhverfr |
2008-06-10 | Adding UI support for multiple vendor/customer accounts per company. | einhverfr |
2008-05-21 | Correcting more vendor search errors. | einhverfr |
2008-05-21 | Activating address-based searches and correcting bugs in vendor search. | einhverfr |
2008-05-18 | Adding Drafts.sql to sql/modules/README | einhverfr |
2008-05-17 | Correcting all load errors for all working scripts on Pg 8.1.x and above. | einhverfr |
2008-05-14 | Correcting vendor save issues | einhverfr |
2008-05-09 | Correcting issues saving/retriving tax id for vendors/customers, and retrievi... | einhverfr |
2008-04-07 | Correcting issue with loading Session.pm | einhverfr |
2008-04-07 | Correcting several loading errors with Roles.sql | einhverfr |
2008-04-04 | form_check is now called form_close | einhverfr |
2008-04-04 | form_check now deletes the row, allowing for real enforcement. | einhverfr |
2008-04-04 | Adding infrastructure for form tracking | einhverfr |
2008-04-02 | payments_get_all_contact_invoices now does not use general summary data for d... | einhverfr |
2008-03-29 | Correcting misspelled sequence in Roles.sql | einhverfr |
2008-03-21 | Correcting more missing quotes on Roles.sql | einhverfr |
2008-03-21 | Updating Roles.sql to allow hyphens in db names | einhverfr |
2008-03-21 | Correcting comment syntax in Payment.sql | einhverfr |
2008-03-21 | Correcting problem with batch posts only posting some payments. | einhverfr |