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(parent: be99f1e) | patch
Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 4 Feb 2014 11:47:46 +0000 (12:47 +0100)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 4 Feb 2014 11:52:34 +0000 (12:52 +0100)
commitd61f9afee40823f88bba54c5bb1bef486c3c3a70
tree5bb8185ea90c3d6ec433c758da05b01ebba490b6tree | snapshot
parentbe99f1e63f8e27c2c5db75f93cd9956eb2239a03commit | diff
Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
purchasing/includes/db/invoice_db.inc diff | blob | history
FrontAccounting stable branch