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Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct...
[fa-stable.git]
/
purchasing
/
supplier_payment.php
2012-11-23
Janusz Dobrowolski
Added back links to allocation inquiries on final page...
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2012-09-12
Janusz Dobrowolski
Fixed incorect selection of invoices in Customer Paymen...
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2012-08-18
Joe Hunt
Bug 0001669: get_exchange_rate not raising error
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2011-09-20
Janusz Dobrowolski
Added links to payments for invoices in customer/suppli...
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2011-06-08
Joe Hunt
Cleanup setting of customers/suppliers bank account...
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2011-06-07
Joe Hunt
Setting customer/supplier currency bank account in...
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2011-04-03
Joe Hunt
Display bank balance in payment forms.
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2010-12-27
Janusz Dobrowolski
[0000297] Added balance limit check on payments made...
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2010-12-10
Janusz Dobrowolski
New files from unstable branch
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2010-04-03
Joe Hunt
[0000219] Incorrect behaviors regarding Payment forms
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2010-03-15
Janusz Dobrowolski
Missing check for supplier selection.
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2010-01-25
Joe Hunt
Rerun
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2010-01-07
Joe Hunt
Rerun of Remittance
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2010-01-07
Joe Hunt
Changed to let the $doctypes in documents follow the...
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2009-11-19
Janusz Dobrowolski
Update from usntable branch.
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2009-09-29
Janusz Dobrowolski
Version typo fixed
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2009-08-17
Joe Hunt
[0000160] Customer payments in different currencies...
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2009-03-09
Janusz Dobrowolski
Merging version 2.1 RC to main trunk.
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2008-10-26
Joe Hunt
[0000078] Opened Exchange rate for editing (without...
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2008-09-21
Janusz Dobrowolski
exchange rate update after document date change
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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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