I am trying to expand the Payment Applications in the
Accounting Component (uri editPaymentApplications) so
that instead of applying the payment to the available
invoice, it applies it to the invoice seqId grouped by
the invoice. ie:
Invoice 12003:
SeqId 01 Amt Checkbox
SeqId 02 Amt Checkbox
I need this to be in a two part multi form. Where the
first form is calling all invoices and the second part
of the form calls the iterations's invoice items
without restarting the rwo count on the type="mutli"
form.
Any ideas?
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