Divide by 0 fix on zero order_prices in new supplier invoice
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 20 Mar 2008 11:49:55 +0000 (11:49 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 20 Mar 2008 11:49:55 +0000 (11:49 +0000)
commit3b17c0a9c6a20e8d4bf3fccc4c8215f9c16f674c
tree9d1c23f945f5ffb81d5da18e753f45e06fabb31c
parentf474e197d8af7acfea554f560a5c45f7d0bef1f7
Divide by 0 fix on zero order_prices in new supplier invoice
purchasing/supplier_invoice_grns.php