Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Sun, 17 Nov 2013 15:16:59 +0000 (16:16 +0100)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Sat, 4 Jan 2014 10:33:38 +0000 (11:33 +0100)
commitaabfdb8beae99d9a77cddca60e225cc959253bed
tree9be36c96265b33529464d188ddd3a32eeb246cde
parent9db26905f4397053c3ec3362a76add78febb8dac
Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
purchasing/includes/po_class.inc
purchasing/includes/purchasing_db.inc
purchasing/includes/ui/po_ui.inc
purchasing/po_entry_items.php