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Author
2008-11-07
Adding edit_drafts permission
einhverfr
2008-10-28
Allowing multiple payment vouchers per batch per invoice. Test cases added
einhverfr
2008-10-22
Corrected missing commit on draft deletion
einhverfr
2008-10-17
Draft search type is now case insensitive, test cases added
einhverfr
2008-10-10
Adding draft menu item
einhverfr
2008-10-10
Renaming broken Account.sql function (currently unused by app)
einhverfr
2008-10-10
More unit tests for stored procs
einhverfr
2008-10-10
merging in fix for OE generation
einhverfr
2008-10-08
Correcting function change-related error in Company.sql
einhverfr
2008-10-08
Added test cases, verified data structure matches older structure
einhverfr
2008-10-08
Correcting bad data type in location_result
einhverfr
2008-10-08
Correcting bad data type in location_result
einhverfr
2008-10-06
Correcting error in Location.sql due to COMMENT ON not referencing the right ...
einhverfr
2008-10-05
Correcting load issue with Person.sql
einhverfr
2008-10-05
Correcting load issue on Location.sql
einhverfr
2008-10-03
Adding approved check to payment_get_all_contact_invoices. Adding test cases
einhverfr
2008-09-30
Correcting bug with multiple payment posting.
einhverfr
2008-09-29
Correcting payment bug: contact total shows 0 when Some radio button is selected
einhverfr
2008-09-26
Removing some hidden inputs from the payment details screen.
einhverfr
2008-09-25
Saving locations and contacts to a user now works as expected.
aurynn_cmd
2008-09-23
Lots of fixes for editing users. Minor changes to Person.sql, specifically pe...
aurynn_cmd
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
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