Bugs 209-211 - improper handling qty/price on supplier change in purchase order,...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 26 Feb 2010 17:57:55 +0000 (17:57 +0000)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 26 Feb 2010 17:57:55 +0000 (17:57 +0000)
commitfd7d96f5c59091f88cdc93047fead9d654e4540a
treedfaaadf4aed067ed88d4b40af97ee088f54751b8
parent6e9d75d4a59adf71e6afaf54a1bd600facd033fb
Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO
pdf
CHANGELOG.txt