Attachment #86842 | |||||
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Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages | patch | 2019-03-21 12:33:19 UTC | 8.47 KB | no flags | Details |
Attachment #86871 | |||||
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Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages | patch | 2019-03-21 21:54:53 UTC | 8.51 KB | no flags | Details |
Attachment #86972 | |||||
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Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl | patch | 2019-03-25 12:56:37 UTC | 7.42 KB | no flags | Details |
Attachment #87334 | |||||
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Bug 19380: Use Koha::Item::get_transfer instead of GetTransfers | patch | 2019-04-02 21:34:50 UTC | 4.83 KB | no flags | Details |
Attachment #87335 | |||||
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Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages | patch | 2019-04-02 21:34:53 UTC | 8.03 KB | no flags | Details |
Attachment #87536 | |||||
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Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl | patch | 2019-04-08 18:35:20 UTC | 7.47 KB | no flags | Details |
Attachment #87570 | |||||
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Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl | patch | 2019-04-08 23:16:53 UTC | 7.53 KB | no flags | Details |