Nick Clemens
19aebacf7c
To test: 1 - Try to add some adjustments to an invoice (receive shipments, create invoice, click 'finish receiving') 2 - Note the fund dropdown has only 'No fund' 3 - Apply patch 4 - Refresh page 5 - Note you can now select funds, hooray! Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com> Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> |
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