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Commits : Listings

Analyzed about 15 hours ago. based on code collected 1 day ago.
Aug 22, 2025 — Aug 22, 2026
Commit Message Contributor Files Modified Lines Added Lines Removed Code Location Date
in incoming invoices report, fix 'edit service provider' bugs More... over 4 years ago
remove password request for database backup clean up code More... over 4 years ago
in incoming_invoices report window, add editing features fix bug in SQL for expense_account JOIN - loaded identical invoices if invoice has more than one item More... over 4 years ago
in account_transactions window, use a treestore to select account typecast account queries server-side refactor spaces and blanklines More... over 4 years ago
version 0.7.1 add index on gl_entries.gl_transaction_id for better JOIN performance More... over 4 years ago
add label with query execution time to SQL window More... over 4 years ago
unset attachment data when posting an incoming invoice More... over 4 years ago
Merge branch 'develop' of file:////media/reuben/nas/posting into develop More... over 4 years ago
Merge branch 'develop' More... over 4 years ago
in credit card statements, block reconciling more then one time per date More... over 4 years ago
in credit card statements, force user to pick date on startup unset date after reconciling current items More... over 4 years ago
in credit card statements, force user to pick date on startup unset date after reconciling current items More... over 4 years ago
ignore CAPS in contacts filter entry More... over 4 years ago
ignore CAPS in contacts filter entry More... over 4 years ago
in bank_statement, update expense_account to expense_tree remove code to populate unused model rename unused expense model to reflect that it is a placeholder More... over 4 years ago
in bank_statement, update expense_account to expense_tree remove code to populate unused model rename unused expense model to reflect that it is a placeholder More... over 4 years ago
Merge branch 'develop' of https://github.com/benreu/PyGtk-Posting into develop More... over 4 years ago
add option to pay a specific customer invoice in customer payment window More... over 4 years ago
add option to pay a specific customer invoice in customer payment window More... over 4 years ago
commit transaction in job sheet -> post to invoice before repopulating widgets More... over 4 years ago
commit transaction in job sheet -> post to invoice before repopulating widgets More... over 4 years ago
in incoming invoice report window, More... over 4 years ago
in incoming invoice report window, More... over 4 years ago
in incoming invoice window, add autocomplete to expense account combo add account path to treeview as tooltip More... over 4 years ago
in incoming invoice window, add autocomplete to expense account combo add account path to treeview as tooltip More... over 4 years ago
change expense account Treestore to Liststore and Treestore in accounts.py for autocompletion support More... over 4 years ago
change expense account Treestore to Liststore and Treestore in accounts.py for autocompletion support More... over 4 years ago
add sort column and type to sqlite settings for products search window More... over 4 years ago
remove unused setting schema file More... over 4 years ago
fix code to enable DND for add item in assembled products More... over 4 years ago