Customer/Supplier Balances Reports: fixed error in recalculation to home currency...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Sun, 13 Oct 2013 17:27:54 +0000 (19:27 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Sun, 13 Oct 2013 19:21:42 +0000 (21:21 +0200)
commit93bee7101478b3079edd1c868b361507a8b9915c
tree11777abecd09e313d1c8ecb02f91f78303a1708a
parentdb719f715b6a732a1c024818ee4d80b6e82258a1
Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
reporting/rep101.php
reporting/rep201.php