Attachment #36989 | |||||
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Bug 2542: Validate the amount of a manual invoice | patch | 2015-03-18 15:51:58 UTC | 1.70 KB | no flags | Details |
Attachment #36990 | |||||
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Bug 2542: Validate the amount of a manual invoice | patch | 2015-03-18 15:55:13 UTC | 1.71 KB | no flags | Details |
Attachment #37145 | |||||
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Bug 2542: Validate the amount of a manual invoice/create | patch | 2015-03-23 16:09:18 UTC | 2.94 KB | no flags | Details |
Attachment #37166 | |||||
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[Signed-off] Bug 2542: Validate the amount of a manual invoice/create | patch | 2015-03-24 06:22:56 UTC | 3.18 KB | no flags | Details |
Attachment #37202 | |||||
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Bug 2542: Does not empty the amount field when the fine type is changed | patch | 2015-03-25 08:07:19 UTC | 1.18 KB | no flags | Details |
Attachment #37538 | |||||
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Bug 2542: Replace default value "0" with "" | patch | 2015-04-07 09:25:40 UTC | 2.81 KB | no flags | Details |
Attachment #37555 | |||||
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[PASSED QA] Bug 2542: Validate the amount of a manual invoice/create | patch | 2015-04-07 20:24:58 UTC | 3.23 KB | no flags | Details |
Attachment #37556 | |||||
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[PASSED QA] Bug 2542: Replace default value "0" with "" | patch | 2015-04-07 20:26:11 UTC | 2.88 KB | no flags | Details |