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Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
[fa-stable.git]
/
purchasing
/
supplier_credit.php
2012-04-29
Joe Hunt
0001561: Supplier Credit Notes rasies false error about QOH
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2011-03-21
Joe Hunt
[0000641] Supplier Credit Give Error, [0000663] Work...
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2011-01-17
Janusz Dobrowolski
Fixed mssing qoh check.
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2010-12-10
Janusz Dobrowolski
New files from unstable branch
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2010-02-16
Joe Hunt
CSS style is now implemented in all FA.
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2009-11-19
Janusz Dobrowolski
Update from usntable branch.
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2009-10-15
Janusz Dobrowolski
Security statements update against sql injection attacks.
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2009-06-20
Janusz Dobrowolski
Direct posting to GL accountswith more than one related...
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2009-03-09
Janusz Dobrowolski
Merging version 2.1 RC to main trunk.
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2008-10-24
Joe Hunt
Small adjustments and minor bugfix
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2008-10-24
Joe Hunt
Improved layout of Supplier Invoice/Credit. All Items...
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2008-10-23
Joe Hunt
Release 2.0.4
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2008-09-18
Janusz Dobrowolski
Add/view on F4 in supplier selector.
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2008-08-24
Janusz Dobrowolski
Moving 2.0 development version to main trunk.
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2007-04-23
Joe Hunt
Release 1.0.1 established on SourceForge, fixing the...
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2007-04-12
Joe Hunt
*** empty log message ***
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