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vinithareddy / journal-distribution-system

Automatically exported from code.google.com/p/journal-distribution-system
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Please Refer Invoice in subscriber details #402

Closed GoogleCodeExporter closed 8 years ago

GoogleCodeExporter commented 8 years ago 
On Invoice tab of subscriber while displaying the please refer data the balance 
amount should be shown as 'NA'.
Currently it shows the full Invoice amount as balance amount which is 
misleading.

Original issue reported on code.google.com by modak.a...@gmail.com on 24 Mar 2014 at 1:57

GoogleCodeExporter commented 8 years ago 
changed the javascript in subscriberinvoice.js to mark it zero

Original comment by shailend...@gmail.com on 29 Mar 2014 at 4:38