When a sales invoice copied to new, the crdate must be the current date, instead of the old date.
Payment reversal screen layout fixed, along with currencies, but payments are still not reversing properly.
Fixing payment reversal not passing currency and exchangerate in, and fixing handling of empty sources.  now null and an empty string are considered equivalent for reversal purposes.
use database entered by user on setup;more tracing
defaults added company_control, used in Company.sql for entity.control_code
undoing r6940,better changing company_control to entity_control
Fixing fx payment reversals and exchange rates
Single payment interface should work with natural person customers and vendors now
More natural person fixes for payments/receipts
Final fixes for natural persons and payments/receipts
Fixing partsgroup test.
1.4-version of sql-ledger migration changes for latest 2.8
Add checkmarks as suggested by Peter van Brussel.
1.3 changes for changelog
Changelog entry for 1.3
Fixing inability to create db in refactored setup.pm/Database.pm
Removing debugging code accidently committed
Updates to Database.pm docs