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Process: Reset Allocation
Description : Reset (delete) allocation of invoices to payments
Help : 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.
Class Name: org.compiere.process.AllocationReset
|Business Partner Group||Business Partner Group||The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.|| C_BP_Group_ID
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson|| C_BPartner_ID
|Account Date||Accounting Date||The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.|| DateAcct
Is Range: Y
|Allocation||Payment allocation|| C_AllocationHdr_ID