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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
2008-05-25Fixes to per-transaction separation of dutieseinhverfr
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
2008-05-12Merging in fix for 1870069einhverfr
2008-05-09Adding ability to force closed transactions (via db only) to prevent them fro...einhverfr
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
2008-03-21Correcting comment syntax in Payment.sqleinhverfr
2008-03-21Correcting problem with batch posts only posting some payments.einhverfr
2008-03-11Correcting two issues with Voucher.sql which prevent loading.einhverfr
2008-03-11Updating READMEeinhverfr
2008-03-11Adding roles for voucher/batch deletion. Moving functions to SECURITY DEFINE...einhverfr
2008-03-08Correcting ambiguous join in payment_get_all_contact_invoiceseinhverfr
2008-03-04Adding David Mora's single-payment interface patcheseinhverfr
2008-03-03Correcting all voucher/ batch reporting discrepencieseinhverfr
2008-02-28Moving Setting.sql to standard (if hard to read) escaping syntaxeinhverfr
2008-02-28Updating README to mention that Setting.sql needs to be loaded.einhverfr
2008-02-27Committing customer/vendor address save fixeinhverfr
2008-02-27Removing notes saving from initial credit account insert routine.einhverfr
2008-02-27Adding role grant to note_id_seqeinhverfr
2008-02-24Adding explicit cast to md5() so it will work on Pg 8.3einhverfr
2008-02-24Updating the Candian GST ratetetragon
2008-02-22Adding index on acc_trans(voucher_id)einhverfr
2008-02-20Changing batch search to handle null created_by valueseinhverfr
2008-01-21Attaching Jeff Kowalzic's SQL cleanup patcheinhverfr
2008-01-17Adding new payment posting routine for single payments from David Moraeinhverfr
2008-01-12Fixing (in Pg-database) 1771834, inventory lost when converting order to invoiceeinhverfr
2008-01-10Menu fixes to Pg-database.sqleinhverfr
2008-01-09Correcting trial balance and gl report not to pull unapproved transactionseinhverfr
2008-01-08Including missing Session.sql in Readmeeinhverfr
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