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[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 30 Sep 2020 21:26:38 +0000 (23:26 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 30 Sep 2020 21:31:45 +0000 (23:31 +0200)
commit66cfb670d9261ad0364a91822dc0766de1620799
treef6b65518c0058ca91d70ac926a575c0e2e0a61d7tree | snapshot
parent316007a1fa9cb1fd6d11460326160d4a60a0d943commit | diff
[0005223] Fixed Asset Purchase, Direct Supplier Invoice: fixed invalid cost handling for invoices in foreign currency.
purchasing/includes/purchasing_db.inc diff | blob | history
FrontAccounting stable branch