Hi,
I don't understand why cannot allow to make a credit note with refund
for supplier invoices, if invoice hasn't got any payments.
I miss something?
http://hg.tryton.org/modules/account_invoice/file/4214971abfd8/invoice.py#l2763
--
Àngel Àlvarez Serra
Tel. 93 553 18 03
@aasnan
On 31 Jan 12:07, Àngel Àlvarez Serra wrote:
Hi,
I don't understand why cannot allow to make a credit note with refund
for supplier invoices, if invoice hasn't got any payments.
Because it makes no sense to do it.
Credit note from supplier must be received from the supplier to be refund.
So
On 31/01/14 12:21, Cédric Krier wrote:
On 31 Jan 12:07, Àngel Àlvarez Serra wrote:
Hi,
I don't understand why cannot allow to make a credit note with refund
for supplier invoices, if invoice hasn't got any payments.
Because it makes no sense to do it.
Credit note from supplier must be
