[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 24 Sep 2020 18:44:57 +0000 (20:44 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 24 Sep 2020 18:44:57 +0000 (20:44 +0200)
commitd97786ce25173f76ee6b1d76615d48e99b0a0f2a
tree203eff397a2b758188599385877071e47e36ceb5
parentb2a9c105e368f6e4fdb35477665edeff13fb574b
[0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed.
sales/includes/db/sales_delivery_db.inc