[0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Sat, 18 Mar 2023 08:17:06 +0000 (09:17 +0100)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Sat, 18 Mar 2023 08:20:34 +0000 (09:20 +0100)
commit2bdaed7f7332c9aefaf23a467a63bb08cca78c96
tree665af487b39145b330eacca2923fa22716b45e60
parent3037922976bb62055d32e0bc88d20b6601bd7d14
[0005679] Supplier Invoices: error when second invoice to GRN was entered, fixed.
purchasing/includes/db/invoice_db.inc