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Committer:
jf
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Date:
2013-09-11 14:31:05 UTC
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mfrom:
(1660.18.14 UF_2013)
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Revision ID:
jfb@tempo-consulting.fr-20130911143105-cbmifz0wmlrzyx5i
UF-2013 [IMP] Invoices list view filtering + open invoices report update
UF-2078 [IMP] In the open invoices report, in the supplier invoice and supplier refunds tables, the header should be Supplier instead of Customers.
lp:~unifield-team/unifield-wm/UF_2013