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Analyzed about 11 hours ago. based on code collected about 11 hours ago.

Commit Message	Contributor	Files Modified	Lines Added	Lines Removed	Code Location	Date
Aug 11, 2025 — Aug 11, 2026 Showing page 9 of 54 Search / Filter on:
retrieve filename for database backup before destroying file chooser dialog	Reuben Rissler	More...				over 3 years ago
in product print label window	Reuben Rissler	More...				over 3 years ago
purchase_order info was not loaded correctly when editing purchase order that was already posted	Reuben Rissler	More...				over 3 years ago
use Decimal in miscellaneous_revenue for comparisons instead of float	Reuben Rissler	More...				over 3 years ago
show N/A for unavailable dates in invoice metadata	Reuben Rissler	More...				over 3 years ago
invoice_window did not load the invoice id it was given	Reuben Rissler	More...				over 3 years ago
remove file manufacturing.py which conflicts with folder manufacturing	Reuben Rissler	More...				over 3 years ago
fix problem in complete search that crashed the db connection fixed by using GLib and threading instead of multiprocessing	Reuben Rissler	More...				over 3 years ago
remove empty widget spaces in purchase_order_window.ui	Reuben Rissler	More...				over 3 years ago
add line numbers to purchase order window	Reuben Rissler	More...				over 3 years ago
in database_backup.py, look for backup path before setting file browser pass in password for pg_dump	Reuben Rissler	More...				almost 4 years ago
fix bug that prevented startup from sqlite column mismatch originated from adding mobile option in postgres_conn	Reuben Rissler	More...				almost 4 years ago
add serial numbers to invoice_hub	Reuben Rissler	More...				almost 4 years ago
in incoming invoices report,	Reuben Rissler	More...				over 4 years ago
in incoming invoices report, fix 'edit service provider' bugs	Reuben Rissler	More...				over 4 years ago
remove password request for database backup clean up code	Reuben Rissler	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	Reuben Rissler	More...				over 4 years ago
in account_transactions window, use a treestore to select account typecast account queries server-side refactor spaces and blanklines	Reuben Rissler	More...				over 4 years ago
version 0.7.1 add index on gl_entries.gl_transaction_id for better JOIN performance	Reuben Rissler	More...				over 4 years ago
add label with query execution time to SQL window	Reuben Rissler	More...				over 4 years ago
unset attachment data when posting an incoming invoice	Reuben Rissler	More...				over 4 years ago
Merge branch 'develop' of file:////media/reuben/nas/posting into develop	Reuben Rissler	More...				over 4 years ago
Merge branch 'develop'	Reuben Rissler	More...				over 4 years ago
in credit card statements, block reconciling more then one time per date	Reuben Rissler	More...				over 4 years ago
in credit card statements, force user to pick date on startup unset date after reconciling current items	Reuben Rissler	More...				over 4 years ago
in credit card statements, force user to pick date on startup unset date after reconciling current items	Reuben Rissler	More...				over 4 years ago
ignore CAPS in contacts filter entry	Reuben Rissler	More...				over 4 years ago
ignore CAPS in contacts filter entry	Reuben Rissler	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	Reuben Rissler	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	Reuben Rissler	More...				over 4 years ago

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