[0003795] Fixed incorrect GL postings for cash purchase invoices.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 2 May 2017 19:59:12 +0000 (21:59 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 2 May 2017 20:01:52 +0000 (22:01 +0200)
commitf3a66a48d134ae48f3107513b3acfae9cbc9cca9
treed1d3ffd0866d228308508fea0f0b0dc3b120258b
parentac28b765bd97e55707707abe96bb37c99da6d6c9
[0003795] Fixed incorrect GL postings for cash purchase invoices.
purchasing/includes/db/supp_payment_db.inc