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(parent: 91bede4) | patch
Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note...
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 28 Oct 2013 08:35:17 +0000 (09:35 +0100)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Thu, 31 Oct 2013 18:48:06 +0000 (19:48 +0100)
commitb07ff0ac025d4f4510a7de0808cd2da886c1c7c6
tree4d940db465fe29dcbd2bddac71b054a088c66548tree | snapshot
parent91bede4226ba8b45151f0501ac88eb946ed5f2a1commit | diff
Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
purchasing/allocations/supplier_allocate.php diff | blob | history
sales/allocations/customer_allocate.php diff | blob | history
FrontAccounting stable branch