Hello, suppose ABC Ltd. is company I make two purchase from ABC Purchases : 1. Rs. 20,000 2. Rs. 30,000
I give the on account cheque of Rs. 15,000 to ABC. Now, ABC says that settle the on account cheque to both purchase vouchers as following: (1) In first purchase voucher settling amount is 5,000 (2) In second purchase voucher settling amount is 10,000 so, for Input of settling amount I think that one2many is preferable. but, I can't get the unsettled voucher details in one2many field. Have anyone any idea regarding this problem? ------------------------ jitu -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=43936#43936 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
