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Nigel Kukard authored
* SupplierCreditNotes - Return only open supplier credit notes by default - Allow returning of 'open' and 'all' supplier credit notes - Close creditnote apon full allocation of funds - Implemented supplier credit note transactions * SupplierReceipting - Started work on supplier receipts module, this will preliminary only support generating a receipt against a supplier credit note * Clients - Added getClientGLAccountEntries
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