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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
2008-06-14Adding missing drafts.sqleinhverfr
2008-06-10Correcting the join issue when multiple vouchers affect a single payment.einhverfr
2008-06-10Adding UI support for multiple vendor/customer accounts per company.einhverfr
2008-05-21Correcting more vendor search errors.einhverfr
2008-05-21Activating address-based searches and correcting bugs in vendor search.einhverfr
2008-05-18Adding Drafts.sql to sql/modules/READMEeinhverfr
2008-05-17Correcting all load errors for all working scripts on Pg 8.1.x and above.einhverfr
2008-05-14Correcting vendor save issueseinhverfr
2008-05-09Correcting issues saving/retriving tax id for vendors/customers, and retrievi...einhverfr
2008-04-07Correcting issue with loading Session.pmeinhverfr
2008-04-07Correcting several loading errors with Roles.sqleinhverfr
2008-04-04form_check is now called form_closeeinhverfr
2008-04-04form_check now deletes the row, allowing for real enforcement.einhverfr
2008-04-04Adding infrastructure for form trackingeinhverfr
2008-04-02payments_get_all_contact_invoices now does not use general summary data for d...einhverfr
2008-03-29Correcting misspelled sequence in Roles.sqleinhverfr
2008-03-21Correcting more missing quotes on Roles.sqleinhverfr
2008-03-21Updating Roles.sql to allow hyphens in db nameseinhverfr
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