Reset Allocation (διαδικασία ID-303)
Από iDempiere el
διαδικασία: Reset Allocation
περιγραφή: Reset (delete) allocation of invoices to payments
Βοήθεια: 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.
Αρχείο:Reset Allocation - διαδικασία (iDempiere 1.0.0).png
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