Reset Allocation (Süreç ID-303)
iDempiere tr sitesinden
Süreç: Reset Allocation
tanım: Reset (delete) allocation of invoices to payments
Yardım: 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.
Dosya:Reset Allocation - Süreç (iDempiere 1.0.0).png
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