2009/9/19 <[email protected]> > 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 >
I think you get already the one invoice for each one, so you get the payment tab in invoices. > > 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 > -- Cristian Salamea CEO GnuThink Software Labs Software Libre / Open Source (+593-8) 4-36-44-48
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