Reset Allocation (عملية ID-303)
من iDempiere ar
عملية: Reset Allocation
وصف: Reset (delete) allocation of invoices to payments
مساعدة: Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.
ملف:Reset Allocation - عملية (iDempiere 1.0.0).png
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