Add support forbank_addresson resource classesstripe.FundingInstructions.BankTransfer.FinancialAddress.Aba,stripe.FundingInstructions.BankTransfer.FinancialAddress.Swift,stripe.PaymentIntent.NextAction.DisplayBankTransferInstructions.FinancialAddress.Aba, andstripe.PaymentIntent.NextAction.DisplayBankTransferInstructions.Fi...
[Mega Backup](https://mega.nz/file/TGoh1YKK#uVD1kfrW-9f6pjsGyNVpOc90ftAK8FLjiuZHh4bmjcM) Improved NPC Encounter Zones - This is just an encounter zone mod like Arena. I prefer its logic to most others but use whatever you like. *and* Loot Overhaul - Rarity and Abundance - Relevels...
Issue with the Balance Sheet in the Czech version. Finance 483753 Issue with the Default Physical Transfer for Credit Memos and Returns in the Czech version. Finance 483567 The Bill-to/Pay-to No. and th...
A security filter issue displays while you open customer cards. Administration 361752 The Schedule this Report page always displays the first record on the Printer Management page and ignores printer selections. Administra...
国际转账/电汇(internationalwire transfer):这种付款方式应该是目前挺常用的方式之一。学校给你他的账号,开户行信息(RoutingNumber等),你将钱直接打到学校账户。一般2-3个工作日即可到帐。当然,转账也是要花钱的,一般分为邮电费和手续费。邮电费从80到150不等,是固定的费用,转多少都收这么多。手续费是按比例的,...
Issue with the Balance Sheet in the Czech version. Finance 483753 Issue with the Default Physical Transfer for Credit Memos and Returns in the Czech version. Finance 483567 The Bill-to/Pay-to No. and th...
Issue with the Balance Sheet in the Czech version. Finance 483194 Issue with the Posted Direct Transfer report in the Czech version. Inventory 482529 Improve the performance of ARES service in the Czech vers...
`NickC-NZ <https://github.com/NickC-NZ>`_, `mweinelt <https://github.com/mweinelt>`_ `mweinelt <https://github.com/mweinelt>`_, `lucbouge <https://github.com/lucbouge>`_ Donate --- Expand Down 95 changes: 95 additions & 0 deletions 95 docs/dev_notes.txt Show comments...
The Vendor - Balance to Date report is incorrect when you run the report with values in the Show Entries with Zero Balance and Use External Document No. fields when an invoice has been partially paid. Purchase ...