factor out the range-handling portions of receivables report, start on a similar unapplied payment report, RT#48612009-07-08T03:33:45+00:00ivanivan2009-07-08T03:33:45+00:000cc20c3d66e50d640422c2d587d97ddf7768493b
Fix receivables report ACL checks and menu2009-06-18T01:17:09+00:00markmark2009-06-18T01:17:09+00:00b236545e63f3653203baba2785506dbafe88a22a
Added separate access right for receivables report2009-06-17T06:43:08+00:00markmark2009-06-17T06:43:08+00:0094ff0d1fe71494acad3cb252b1054c2768671c4a
add customer status to receivables report selection, hopefully help enet, RT#51872009-04-17T01:17:40+00:00ivanivan2009-04-17T01:17:40+00:00caa6c563bd570fc53f333589bc95bc7a570626d0
this should fix columns not showing up in receivables report... not surea bout #3801 (credits/etc show up in all time periods)2008-07-31T23:32:08+00:00ivanivan2008-07-31T23:32:08+00:0098589a1241412c3e4c40506075f6266d5669def1
fix receivables report: credits/etc. should be limited by date like before, closes: Bug#38012008-07-31T20:17:42+00:00ivanivan2008-07-31T20:17:42+00:0002b11d5feb7fff6f282c20530b74f57fb901b00f
optimize total query in receivables report. very significant speedup for large DBs2008-06-25T20:14:26+00:00ivanivan2008-06-25T20:14:26+00:000f1f7e1eb3cdebcf41560b35ded2cea9bd5f8e18
show negative balances on A/R report, closes: RT#29832008-01-08T11:23:03+00:00ivanivan2008-01-08T11:23:03+00:0034f91089a0d54fa39d622ec5e03d9e09a50e9f79
add option for listing customers without a balance (closes: RT#2752) and fix bug in total row (closes: RT#2736)2007-11-09T03:12:24+00:00ivanivan2007-11-09T03:12:24+00:00f30ed1be7dccd91667712e586c517db6ab8f5b9d