Revision 7707: Report of purchases to suppliers for the range of selected dates.

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Revision 7707: Report of purchases to suppliers for the range of selected dates.

Rafael Chacón
Hi,

I added a report of purchases to suppliers for the range of selected dates. 

To English native speakers: Please review the explanations and correct them, if is needed (remember, I am not an English native speaker).

To All: Please review the code to check if it is easy understandable; if not, let me know to improve it.

Best regards, Rafael.


---------- Forwarded message ----------
From: <[hidden email]>
Date: 2016-12-20 8:51 GMT-06:00
Subject: [Web-erp-svn] SF.net SVN: web-erp:[7707] trunk
To: [hidden email]


Revision: 7707
          http://sourceforge.net/p/web-erp/reponame/7707
Author:   rchacon
Date:     2016-12-20 14:51:38 +0000 (Tue, 20 Dec 2016)
Log Message:
-----------
Add a report of purchases to suppliers for the range of selected dates.

Modified Paths:
--------------
    trunk/GLCashFlowsIndirect.php
    trunk/doc/Manual/ManualPurchaseOrdering.html
    trunk/includes/MainMenuLinksArray.php

Added Paths:
-----------
    trunk/PurchasesReport.php
    trunk/sql/mysql/upgrade4.13.1-4.14.sql


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