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(parent: 045b2e0) | patch
Receive Purchase Order Items: invalid date was passed to reference number provider.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 5 Nov 2015 11:52:23 +0000 (12:52 +0100)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 5 Nov 2015 11:52:23 +0000 (12:52 +0100)
commitb7292954fb15ae771a58480dba753cfd2948d810
tree06b6525ca8ccad7b25ecf57c17570078c9162212tree | snapshot
parent045b2e0c7959cede9e14e8b7e0cee6dbe514d088commit | diff
Receive Purchase Order Items: invalid date was passed to reference number provider.
purchasing/po_receive_items.php diff | blob | history
FrontAccounting stable branch