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(parent: bcdfafb) | patch
Modifying Supplier Credit: reverted GL postings - fixed.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 29 Sep 2022 08:12:08 +0000 (10:12 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 29 Sep 2022 08:12:08 +0000 (10:12 +0200)
commit0dfa3ce0411c9d123d25d6a0079668e551a88b14
tree7d65d42588e1576809cc9c0aa84da58660c8e531tree | snapshot
parentbcdfafb67b41c26be1dd0dc01992bdd75bf5e16ecommit | diff
Modifying Supplier Credit: reverted GL postings - fixed.
Supplier Credit Note: invalid reference number selected for credit against invoice - fixed
purchasing/includes/db/invoice_db.inc diff | blob | history
purchasing/includes/db/suppalloc_db.inc diff | blob | history
purchasing/supplier_credit.php diff | blob | history
FrontAccounting stable branch