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)
pdf

CHANGELOG.txt

index 723bd3eea69d4b9211345bd3fa54d670cfb4e1ed..06873305ba5f189500a24ce7574144fd820ce192 100644 (file)
@@ -19,7 +19,13 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+
 26-Feb-2010 Janusz Dobrowolski
+# [0000209],[0000210] Improper quantity/price handling on supplier change.
+$ /purchasing/includes/ui/po_ui.inc
+# [0000211] Typo in work order legend.
+$ /reporting/includes/doctext.inc
+  /reporting/includes/doctext2.inc
 # Restored Esc hot key on cancel buttons.
 $ /js/inserts.js