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[0005190] Supplier Invoices: customer reference field was unnecessary cleared on...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 6 Oct 2020 12:08:00 +0000 (14:08 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 13 Oct 2020 17:23:38 +0000 (19:23 +0200)
commit1c502501a16dbb08e3f031e3c3a3038540c8b296
tree79aea2c1218e35590c17f12f11fc726995656650tree | snapshot
parenta4f6f631dd0b537229b295e71f7fe3fd85e42333commit | diff
[0005190] Supplier Invoices: customer reference field was unnecessary cleared on supplier selection change. Fixed.
purchasing/includes/db/invoice_db.inc diff | blob | history
purchasing/includes/ui/invoice_ui.inc diff | blob | history
FrontAccounting stable branch