Customer balances reports: fixed balance sums for prepayment invoices.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 29 Apr 2022 08:56:51 +0000 (10:56 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 29 Apr 2022 08:56:51 +0000 (10:56 +0200)
commita67b7a07178dd92bb8e8bf60b6f7b474a1cbf433
tree32879f4f8a4fb7c828c434046afa544dbdea56fc
parent8d809a4d7562cde8931bf4a69d3e63f63157973c
Customer balances reports: fixed balance sums for prepayment invoices.
reporting/includes/doctext.inc
reporting/rep101.php
reporting/rep102.php
reporting/rep108.php
reporting/rep115.php