This occurs when the total amount in some expense category has a result in negative value, it occurs when you record invoices from Purchases > Vendor invoices with negative values.
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- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
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- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>