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Jonas Smedegaard
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Author
2008-09-22
Fixes to user management
einhverfr
2008-09-22
Major changes to the Admin interface for Edit User. Minor tweaks to Person, L...
aurynn_cmd
2008-09-18
Making test roll back rather than commit for safety
einhverfr
2008-09-18
Adding unit tests to Session.sql and correcting logic that causes it to fail.
einhverfr
2008-09-17
Further fixes to Reconciliation, the new Admin interface, and a small change ...
aurynn_cmd
2008-09-13
Adding description and control code fields to vendor/customer search
einhverfr
2008-09-12
Adding drop down box to set primary entity class for companies.
einhverfr
2008-09-12
Adding control code and account description to multiple payment interface.
einhverfr
2008-09-12
Added description field to customer/vendor generation.
einhverfr
2008-09-08
Correcting issue with saving discount rates
einhverfr
2008-08-30
Correcting 2081966
einhverfr
2008-08-30
Removing load test for removed CT.pm.
einhverfr
2008-08-22
Correcting load issues with Pg-database.sql
einhverfr
2008-08-21
Further fixes to Recon and Admin. In testing.
aurynn_cmd
2008-08-21
* Minor fixes to customer/vendor entry
einhverfr
2008-08-20
Correcting issues with editing contact info
einhverfr
2008-08-20
Making account numbers clickable on customer/vendor screen, correcting contac...
einhverfr
2008-08-19
Copious Admin and Reconciliation changes.
aurynn_cmd
2008-08-19
Enhancements to notes and entity management:
einhverfr
2008-08-19
Adding eca to bank account link
einhverfr
2008-08-19
Updated Roles.sql to reflect permissions to eca_links
einhverfr
2008-08-18
Correcting argument mismatch issue in eca__list_locations
einhverfr
2008-08-16
Correcting 2006193
einhverfr
2008-08-16
Correcting bug 2006030
einhverfr
2008-08-13
Addressing report 2006202 by Jeffk
einhverfr
2008-08-13
Merging patch 1906081
einhverfr
2008-08-12
Correcting more load errors
einhverfr
2008-08-12
Correcting load errors
einhverfr
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
2008-07-07
Correcting svn conflict
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
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